Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_150522FTO_126737
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-36-002-019-001/148
(BATKA KHAPA) 		1736002000NRG23150520220198417 15/05/2022 rukhshana 1736002WL013196 rukhshana 00045 BARB0CHHIND 804 804 Processed 25/05/2022 878711135 rukhshana (000000)
2 HARAI MP-36-002-019-001/148
(BATKA KHAPA) 		1736002000NRG23150520220198416 15/05/2022 rukhshana 1736002WL013196 rukhshana 00045 BARB0CHHIND 1206 1206 Processed 25/05/2022 878711135 rukhshana (000000)
SubTotal 2010 2010
3 HARAI MP-36-002-011-002/96
(TENDINI) 		1736002000NRG23150520220198388 15/05/2022 Shusila 1736002WL013190 Shusila 00089 CBIN0280754 1020 1020 Processed 25/05/2022 878711135 Shusila (000000)
4 HARAI MP-36-002-013-004/218-A
(MEHDA) 		1736002000NRG23150520220198390 15/05/2022 Makondi lal 1736002WL013191 Makondi lal 00089 CBIN0280754 1428 1428 Processed 25/05/2022 878711135 Makondilal (000000)
SubTotal 2448 2448
5 HARAI MP-36-002-001-009/182
(MADHI) 		1736002000NRG23150520220198460 15/05/2022 laxmi 1736002WL013197 laxmi 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 laxmi (000000)
6 HARAI MP-36-002-001-009/182
(MADHI) 		1736002000NRG23150520220198458 15/05/2022 sukman 1736002WL013197 sukman 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 sukman (000000)
7 HARAI MP-36-002-001-009/200
(MADHI) 		1736002000NRG23150520220198462 15/05/2022 ASLVATI 1736002WL013197 ASLVATI 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 ASLVATI (000000)
8 HARAI MP-36-002-001-009/202
(MADHI) 		1736002000NRG23150520220198464 15/05/2022 dharamwati 1736002WL013197 dharamwati 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 dharamwati (000000)
9 HARAI MP-36-002-001-009/202
(MADHI) 		1736002000NRG23150520220198463 15/05/2022 hindesh 1736002WL013197 hindesh 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 hindesh (000000)
10 HARAI MP-36-002-001-009/204
(MADHI) 		1736002000NRG23150520220198466 15/05/2022 Krishna 1736002WL013197 Krishna 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 Krishna (000000)
11 HARAI MP-36-002-001-009/204
(MADHI) 		1736002000NRG23150520220198465 15/05/2022 RAKESH 1736002WL013197 RAKESH 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 RAKESH (000000)
12 HARAI MP-36-002-001-009/204
(MADHI) 		1736002000NRG23150520220198467 15/05/2022 ramkiresh 1736002WL013197 ramkiresh 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 ramkiresh (000000)
13 HARAI MP-36-002-001-009/204
(MADHI) 		1736002000NRG23150520220198468 15/05/2022 seema 1736002WL013197 seema 00415 SBIN0014390 1194 1194 Processed 25/05/2022 878711135 seema (000000)
14 HARAI MP-36-002-019-001/102
(BATKA KHAPA) 		1736002000NRG23150520220198406 15/05/2022 KAVITA 1736002WL013196 KAVITA 00415 SBIN0014390 1005 1005 Processed 25/05/2022 878711135 KAVITA (000000)
15 HARAI MP-36-002-019-001/102
(BATKA KHAPA) 		1736002000NRG23150520220198405 15/05/2022 KAVITA 1736002WL013196 KAVITA 00415 SBIN0014390 804 804 Processed 25/05/2022 878711135 KAVITA (000000)
16 HARAI MP-36-002-019-001/104
(BATKA KHAPA) 		1736002000NRG23150520220198408 15/05/2022 surendra kahar 1736002WL013196 surendra kahar 00415 SBIN0014390 804 804 Processed 25/05/2022 878711135 surendrakahar (000000)
17 HARAI MP-36-002-019-001/104
(BATKA KHAPA) 		1736002000NRG23150520220198407 15/05/2022 surendra kahar 1736002WL013196 surendra kahar 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 surendrakahar (000000)
18 HARAI MP-36-002-019-001/233
(BATKA KHAPA) 		1736002000NRG23150520220198420 15/05/2022 rajkumari 1736002WL013196 rajkumari 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 rajkumari (000000)
19 HARAI MP-36-002-019-001/233
(BATKA KHAPA) 		1736002000NRG23150520220198419 15/05/2022 rajkumari 1736002WL013196 rajkumari 00415 SBIN0014390 804 804 Processed 25/05/2022 878711135 rajkumari (000000)
20 HARAI MP-36-002-019-001/241-A
(BATKA KHAPA) 		1736002000NRG23150520220198424 15/05/2022 mnjoor 1736002WL013196 mnjoor 00415 SBIN0014390 1206 1206 Rejected 25/05/2022 878711135 Account closed
21 HARAI MP-36-002-019-001/241-A
(BATKA KHAPA) 		1736002000NRG23150520220198422 15/05/2022 mnjoor 1736002WL013196 mnjoor 00415 SBIN0014390 804 804 Rejected 25/05/2022 878711135 Account closed
22 HARAI MP-36-002-019-001/31
(BATKA KHAPA) 		1736002000NRG23150520220198430 15/05/2022 santlal 1736002WL013196 santlal 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 santlal (000000)
23 HARAI MP-36-002-019-001/31
(BATKA KHAPA) 		1736002000NRG23150520220198429 15/05/2022 santlal 1736002WL013196 santlal 00415 SBIN0014390 804 804 Processed 25/05/2022 878711135 santlal (000000)
24 HARAI MP-36-002-019-001/351
(BATKA KHAPA) 		1736002000NRG23150520220198433 15/05/2022 manoj 1736002WL013196 manoj 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 manoj (000000)
25 HARAI MP-36-002-019-001/352
(BATKA KHAPA) 		1736002000NRG23150520220198437 15/05/2022 barkha 1736002WL013196 barkha 00415 SBIN0014390 804 804 Processed 25/05/2022 878711135 barkha (000000)
26 HARAI MP-36-002-019-001/352
(BATKA KHAPA) 		1736002000NRG23150520220198435 15/05/2022 barkha 1736002WL013196 barkha 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 barkha (000000)
27 HARAI MP-36-002-019-001/395
(BATKA KHAPA) 		1736002000NRG23150520220198439 15/05/2022 babli 1736002WL013196 babli 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 babli (000000)
28 HARAI MP-36-002-019-001/477
(BATKA KHAPA) 		1736002000NRG23150520220198441 15/05/2022 anita 1736002WL013196 anita 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 anita (000000)
29 HARAI MP-36-002-019-001/60-B
(BATKA KHAPA) 		1736002000NRG23150520220198445 15/05/2022 sunil 1736002WL013196 sunil 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 sunil (000000)
30 HARAI MP-36-002-019-001/829
(BATKA KHAPA) 		1736002000NRG23150520220198448 15/05/2022 bhuri 1736002WL013196 bhuri 00415 SBIN0014390 804 804 Processed 25/05/2022 878711135 bhuri (000000)
31 HARAI MP-36-002-019-001/937
(BATKA KHAPA) 		1736002000NRG23150520220198450 15/05/2022 maya 1736002WL013196 maya 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 maya (000000)
32 HARAI MP-36-002-019-001/943
(BATKA KHAPA) 		1736002000NRG23150520220198452 15/05/2022 anju 1736002WL013196 anju 00415 SBIN0014390 804 804 Processed 25/05/2022 878711135 anju (000000)
33 HARAI MP-36-002-019-001/943
(BATKA KHAPA) 		1736002000NRG23150520220198451 15/05/2022 anju 1736002WL013196 anju 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 anju (000000)
34 HARAI MP-36-002-019-001/944
(BATKA KHAPA) 		1736002000NRG23150520220198453 15/05/2022 savita 1736002WL013196 savita 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 savita (000000)
35 HARAI MP-36-002-019-001/953
(BATKA KHAPA) 		1736002000NRG23150520220198454 15/05/2022 babita 1736002WL013196 babita 00415 SBIN0014390 1206 1206 Processed 25/05/2022 878711135 babita (000000)
SubTotal 33861 33861
36 HARAI MP-36-002-013-004/218
(MEHDA) 		1736002000NRG23150520220198389 15/05/2022 sankariya 1736002WL013191 sankariya 00603 CBIN0R20002 1428 1428 Processed 25/05/2022 878711135 sankariya (000000)
37 HARAI MP-36-002-013-004/239
(MEHDA) 		1736002000NRG23150520220198393 15/05/2022 kuasahl 1736002WL013191 kuasahl 00603 CBIN0R20002 1020 1020 Processed 25/05/2022 878711135 kuasahl (000000)
38 HARAI MP-36-002-013-004/258
(MEHDA) 		1736002000NRG23150520220198395 15/05/2022 SUMMILAL 1736002WL013191 SUMMILAL 00603 CBIN0R20002 1428 1428 Processed 25/05/2022 878711135 SUMMILAL (000000)
39 HARAI MP-36-002-013-004/258
(MEHDA) 		1736002000NRG23150520220198394 15/05/2022 SUMMILAL 1736002WL013191 SUMMILAL 00603 CBIN0R20002 1428 1428 Processed 25/05/2022 878711135 SUMMILAL (000000)
40 HARAI MP-36-002-013-004/259
(MEHDA) 		1736002000NRG23150520220198397 15/05/2022 divya bai 1736002WL013191 divya bai 00603 CBIN0R20002 1428 1428 Processed 25/05/2022 878711135 divyabai (000000)
SubTotal 6732 6732
41 HARAI MP-36-002-001-007/161-A
(MADHI) 		1736002000NRG23150520220198455 15/05/2022 Birajobai 1736002WL013197 Birajobai 00697 BKID0NAMRGB 1194 1194 Processed 25/05/2022 878711135 Birajobai (000000)
42 HARAI MP-36-002-001-007/164
(MADHI) 		1736002000NRG23150520220198457 15/05/2022 Muniya 1736002WL013197 Muniya 00697 BKID0NAMRGB 1194 1194 Processed 25/05/2022 878711135 Muniya (000000)
43 HARAI MP-36-002-001-009/182
(MADHI) 		1736002000NRG23150520220198459 15/05/2022 BALKRAM 1736002WL013197 BALKRAM 00697 BKID0NAMRGB 1194 1194 Processed 25/05/2022 878711135 BALKRAM (000000)
44 HARAI MP-36-002-001-009/200
(MADHI) 		1736002000NRG23150520220198461 15/05/2022 mahesh 1736002WL013197 mahesh 00697 BKID0NAMRGB 1194 1194 Processed 25/05/2022 878711135 mahesh (000000)
45 HARAI MP-36-002-001-009/204
(MADHI) 		1736002000NRG23150520220198469 15/05/2022 bhagwati 1736002WL013197 bhagwati 00697 BKID0NAMRGB 1194 1194 Processed 25/05/2022 878711135 bhagwati (000000)
46 HARAI MP-36-002-013-004/218-A
(MEHDA) 		1736002000NRG23150520220198391 15/05/2022 Siyabai 1736002WL013191 Siyabai 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878711135 Siyabai (000000)
47 HARAI MP-36-002-013-004/259
(MEHDA) 		1736002000NRG23150520220198396 15/05/2022 DIVYA BAI 1736002WL013191 DIVYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2022 878711135 DIVYABAI (000000)
48 HARAI MP-36-002-019-001/241-A
(BATKA KHAPA) 		1736002000NRG23150520220198425 15/05/2022 sabra bi 1736002WL013196 sabra bi 00697 BKID0NAMRGB 1005 1005 Processed 25/05/2022 878711135 sabrabi (000000)
49 HARAI MP-36-002-019-001/241-A
(BATKA KHAPA) 		1736002000NRG23150520220198423 15/05/2022 sabra bi 1736002WL013196 sabra bi 00697 BKID0NAMRGB 804 804 Processed 25/05/2022 878711135 sabrabi (000000)
50 HARAI MP-36-002-019-001/243
(BATKA KHAPA) 		1736002000NRG23150520220198426 15/05/2022 anusuiya 1736002WL013196 anusuiya 00697 BKID0NAMRGB 1206 1206 Processed 25/05/2022 878711135 anusuiya (000000)
51 HARAI MP-36-002-019-001/58
(BATKA KHAPA) 		1736002000NRG23150520220198444 15/05/2022 shanti bai 1736002WL013196 shanti bai 00697 BKID0NAMRGB 804 804 Processed 25/05/2022 878711135 shantibai (000000)
52 HARAI MP-36-002-019-001/58
(BATKA KHAPA) 		1736002000NRG23150520220198443 15/05/2022 shanti bai 1736002WL013196 shanti bai 00697 BKID0NAMRGB 1206 1206 Processed 25/05/2022 878711135 shantibai (000000)
53 HARAI MP-36-002-019-001/870
(BATKA KHAPA) 		1736002000NRG23150520220198449 15/05/2022 SANTOSH KUMAR 1736002WL013196 SANTOSH KUMAR 00697 BKID0NAMRGB 1206 1206 Processed 25/05/2022 878711135 SANTOSHKUMAR (000000)
SubTotal 15057 15057
Total 60108 60108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_150522FTO_126737 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2010
2 HARAI MP1736002_150522FTO_126737 Central Bank Of India CBIN0280754 HARRAI 2448
3 HARAI MP1736002_150522FTO_126737 State Bank of India SBIN0014390 HARRAI 33861
4 HARAI MP1736002_150522FTO_126737 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 6732
5 HARAI MP1736002_150522FTO_126737 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 12201
6 HARAI MP1736002_150522FTO_126737 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2856

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