Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_080123FTO_622141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-035-001/1
(THARWA) 		1736002035NRG23080120231317502 08/01/2023 AJESH DHURVE 1736002035WL126967 AJESH DHURVE 00089 CBIN0280754 850 850 Processed 16/02/2023 008355481 AJESHDHURVE (000000)
2 HARAI MP-36-002-035-001/1
(THARWA) 		1736002035NRG23080120231317500 08/01/2023 Mannilal 1736002035WL126967 Mannilal 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 Mannilal (000000)
3 HARAI MP-36-002-035-001/1
(THARWA) 		1736002035NRG23080120231317501 08/01/2023 Manvati 1736002035WL126967 Manvati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 Manvati (000000)
4 HARAI MP-36-002-035-001/104
(THARWA) 		1736002035NRG23080120231317510 08/01/2023 Amina 1736002035WL126967 Amina 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 Amina (000000)
5 HARAI MP-36-002-035-001/15-A
(THARWA) 		1736002035NRG23080120231317514 08/01/2023 Anita Pandram 1736002035WL126967 Anita Pandram 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 AnitaPandram (000000)
6 HARAI MP-36-002-035-001/19
(THARWA) 		1736002035NRG23080120231317519 08/01/2023 ghurki 1736002035WL126967 ghurki 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 ghurki (000000)
7 HARAI MP-36-002-035-001/19
(THARWA) 		1736002035NRG23080120231317518 08/01/2023 manglu 1736002035WL126967 manglu 00089 CBIN0280754 680 680 Processed 16/02/2023 008355481 manglu (000000)
8 HARAI MP-36-002-035-001/26-A
(THARWA) 		1736002035NRG23080120231317522 08/01/2023 ramji 1736002035WL126967 ramji 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 ramji (000000)
9 HARAI MP-36-002-035-001/26-A
(THARWA) 		1736002035NRG23080120231317523 08/01/2023 sumantra 1736002035WL126967 sumantra 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 sumantra (000000)
10 HARAI MP-36-002-035-001/28
(THARWA) 		1736002035NRG23080120231317525 08/01/2023 Binni bai 1736002035WL126967 Binni bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 Binnibai (000000)
11 HARAI MP-36-002-035-001/28
(THARWA) 		1736002035NRG23080120231317524 08/01/2023 ramesh 1736002035WL126967 ramesh 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 ramesh (000000)
12 HARAI MP-36-002-035-001/3
(THARWA) 		1736002035NRG23080120231317528 08/01/2023 neenee bai 1736002035WL126967 neenee bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 neeneebai (000000)
13 HARAI MP-36-002-035-001/5
(THARWA) 		1736002035NRG23080120231317561 08/01/2023 Rahul uikey 1736002035WL126967 Rahul uikey 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 Rahuluikey (000000)
14 HARAI MP-36-002-035-001/55
(THARWA) 		1736002035NRG23080120231317567 08/01/2023 chandanprakash 1736002035WL126967 chandanprakash 00089 CBIN0280754 170 170 Processed 16/02/2023 008355481 chandanprakash (000000)
15 HARAI MP-36-002-035-001/6
(THARWA) 		1736002035NRG23080120231317571 08/01/2023 RATNU 1736002035WL126967 RATNU 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 RATNU (000000)
16 HARAI MP-36-002-035-001/63
(THARWA) 		1736002035NRG23080120231317575 08/01/2023 anita 1736002035WL126967 anita 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 anita (000000)
17 HARAI MP-36-002-035-001/69
(THARWA) 		1736002035NRG23080120231317584 08/01/2023 SONU 1736002035WL126967 SONU 00089 CBIN0280754 510 510 Processed 16/02/2023 008355481 SONU (000000)
18 HARAI MP-36-002-035-001/77
(THARWA) 		1736002035NRG23080120231317601 08/01/2023 nandkishor 1736002035WL126967 nandkishor 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 nandkishor (000000)
19 HARAI MP-36-002-035-001/77
(THARWA) 		1736002035NRG23080120231317602 08/01/2023 sarsvati 1736002035WL126967 sarsvati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 sarsvati (000000)
20 HARAI MP-36-002-035-001/80-A
(THARWA) 		1736002035NRG23080120231317607 08/01/2023 Manisha Dhurve 1736002035WL126967 Manisha Dhurve 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 ManishaDhurve (000000)
21 HARAI MP-36-002-035-001/81
(THARWA) 		1736002035NRG23080120231317610 08/01/2023 sonam 1736002035WL126967 sonam 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 sonam (000000)
22 HARAI MP-36-002-035-001/88-A
(THARWA) 		1736002035NRG23080120231317621 08/01/2023 vijanlal 1736002035WL126967 vijanlal 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 vijanlal (000000)
23 HARAI MP-36-002-035-001/88-B
(THARWA) 		1736002035NRG23080120231317623 08/01/2023 DAYARAM PARTETI 1736002035WL126967 DAYARAM PARTETI 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008355481 DAYARAMPARTETI (000000)
24 HARAI MP-36-002-035-002/122
(THARWA) 		1736002035NRG23080120231317358 08/01/2023 manabai 1736002035WL126965 manabai 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 manabai (000000)
25 HARAI MP-36-002-035-002/122-A
(THARWA) 		1736002035NRG23080120231317359 08/01/2023 santram 1736002035WL126965 santram 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 santram (000000)
26 HARAI MP-36-002-035-002/122-A
(THARWA) 		1736002035NRG23080120231317360 08/01/2023 shyamkumari 1736002035WL126965 shyamkumari 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 shyamkumari (000000)
27 HARAI MP-36-002-035-002/128-A
(THARWA) 		1736002035NRG23080120231317366 08/01/2023 Narbadi 1736002035WL126965 Narbadi 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 Narbadi (000000)
28 HARAI MP-36-002-035-002/128-A
(THARWA) 		1736002035NRG23080120231317367 08/01/2023 NEETU KAKODIYA 1736002035WL126965 NEETU KAKODIYA 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 NEETUKAKODIYA (000000)
29 HARAI MP-36-002-035-002/155
(THARWA) 		1736002035NRG23080120231317404 08/01/2023 Rajesh kumar marskole 1736002035WL126965 Rajesh kumar marskole 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 Rajeshkumarmarskole (000000)
30 HARAI MP-36-002-035-002/171
(THARWA) 		1736002035NRG23080120231317423 08/01/2023 NETRAM DHURVE 1736002035WL126965 NETRAM DHURVE 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 NETRAMDHURVE (000000)
31 HARAI MP-36-002-035-002/175
(THARWA) 		1736002035NRG23080120231317436 08/01/2023 kisanlal 1736002035WL126965 kisanlal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 kisanlal (000000)
32 HARAI MP-36-002-035-002/175-A
(THARWA) 		1736002035NRG23080120231317437 08/01/2023 shevkumar 1736002035WL126965 shevkumar 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 shevkumar (000000)
33 HARAI MP-36-002-035-002/177
(THARWA) 		1736002035NRG23080120231317441 08/01/2023 moolchand 1736002035WL126965 moolchand 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 moolchand (000000)
34 HARAI MP-36-002-035-002/178-B
(THARWA) 		1736002035NRG23080120231317446 08/01/2023 Shanta uikey 1736002035WL126965 Shanta uikey 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 Shantauikey (000000)
35 HARAI MP-36-002-035-002/182
(THARWA) 		1736002035NRG23080120231317454 08/01/2023 BARATO BAI 1736002035WL126965 BARATO BAI 00089 CBIN0280754 180 180 Processed 16/02/2023 008355481 BARATOBAI (000000)
36 HARAI MP-36-002-035-002/198
(THARWA) 		1736002035NRG23080120231317469 08/01/2023 SHYAMKALI 1736002035WL126965 SHYAMKALI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008355481 SHYAMKALI (000000)
37 HARAI MP-36-002-035-002/217-B
(THARWA) 		1736002035NRG23080120231317493 08/01/2023 shardaprasad 1736002035WL126965 shardaprasad 00089 CBIN0280754 720 720 Processed 16/02/2023 008355481 shardaprasad (000000)
SubTotal 35450 35450
38 HARAI MP-36-002-035-001/104
(THARWA) 		1736002035NRG23080120231317509 08/01/2023 Sukhlal 1736002035WL126967 Sukhlal 00415 SBIN0014390 1020 1020 Processed 16/02/2023 008355481 Sukhlal (000000)
39 HARAI MP-36-002-035-002/114-A
(THARWA) 		1736002035NRG23080120231317346 08/01/2023 krashna 1736002035WL126965 krashna 00415 SBIN0014390 1080 1080 Processed 16/02/2023 008355481 krashna (000000)
40 HARAI MP-36-002-035-002/128
(THARWA) 		1736002035NRG23080120231317365 08/01/2023 sunil kakodiya 1736002035WL126965 sunil kakodiya 00415 SBIN0014390 1080 1080 Processed 16/02/2023 008355481 sunilkakodiya (000000)
41 HARAI MP-36-002-035-002/175-A
(THARWA) 		1736002035NRG23080120231317438 08/01/2023 SHYAMKALI 1736002035WL126965 SHYAMKALI 00415 SBIN0014390 1080 1080 Processed 16/02/2023 008355481 SHYAMKALI (000000)
SubTotal 4260 4260
42 HARAI MP-36-002-035-002/216-C
(THARWA) 		1736002035NRG23080120231317490 08/01/2023 Mangalsee 1736002035WL126965 Mangalsee 00691 IPOS0000001 1080 1080 Processed 16/02/2023 008355481 Mangalsee (000000)
SubTotal 1080 1080
43 HARAI MP-36-002-035-001/97
(THARWA) 		1736002035NRG23080120231317637 08/01/2023 GANESHPRASAD 1736002035WL126967 GANESHPRASAD 00697 BKID0MG8011 680 680 Processed 16/02/2023 008355481 GANESHPRASAD (000000)
SubTotal 680 680
Total 41470 41470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080123FTO_622141 Central Bank Of India CBIN0280754 HARRAI 35450
2 HARAI MP1736002_080123FTO_622141 State Bank of India SBIN0014390 HARRAI 4260
3 HARAI MP1736002_080123FTO_622141 India Post Payments Bank IPOS0000001 Chindwada 1080
4 HARAI MP1736002_080123FTO_622141 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 680

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