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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_261222FTO_602303
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-36-002-025-005/317-A
(KAMTHEE) 		1736002025NRG22270320222285339 26/12/2022 KALASHRAM 1736002025WL203975 KALASHRAM 00051 MAHB0000552 1158 1158 Processed 17/02/2023 032102119 KALASHRAM (000000)
SubTotal 1158 1158
2 HARAI MP-36-002-025-005/315
(KAMTHEE) 		1736002025NRG22260320222283468 26/12/2022 JAGDESH 1736002025WL203785 JAGDESH 00089 CBIN0280751 965 965 Processed 17/02/2023 032102119 JAGDESH (000000)
SubTotal 965 965
3 HARAI MP-36-002-025-001/35
(KAMTHEE) 		1736002025NRG22260320222283512 26/12/2022 bhagwati 1736002025WL203787 bhagwati 00089 CBIN0280754 1158 1158 Processed 17/02/2023 032102119 bhagwati (000000)
SubTotal 1158 1158
4 HARAI MP-36-002-025-001/19
(KAMTHEE) 		1736002025NRG22260320222283491 26/12/2022 Anandkumari 1736002025WL203787 Anandkumari 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Anandkumari (000000)
5 HARAI MP-36-002-025-001/25
(KAMTHEE) 		1736002025NRG22260320222283496 26/12/2022 Biswati 1736002025WL203787 Biswati 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Biswati (000000)
6 HARAI MP-36-002-025-001/25
(KAMTHEE) 		1736002025NRG22260320222283495 26/12/2022 Kamlabai 1736002025WL203787 Kamlabai 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Kamlabai (000000)
7 HARAI MP-36-002-025-001/25-B
(KAMTHEE) 		1736002025NRG22260320222283499 26/12/2022 RAKESH 1736002025WL203787 RAKESH 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 RAKESH (000000)
8 HARAI MP-36-002-025-001/28-A
(KAMTHEE) 		1736002025NRG22260320222283504 26/12/2022 Sushila 1736002025WL203787 Sushila 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Sushila (000000)
9 HARAI MP-36-002-025-001/29
(KAMTHEE) 		1736002025NRG22260320222283505 26/12/2022 Dhanpal 1736002025WL203787 Dhanpal 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Dhanpal (000000)
10 HARAI MP-36-002-025-001/30-A
(KAMTHEE) 		1736002025NRG22260320222283506 26/12/2022 CHHOTIBAI 1736002025WL203787 CHHOTIBAI 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 CHHOTIBAI (000000)
11 HARAI MP-36-002-025-001/35
(KAMTHEE) 		1736002025NRG22260320222283513 26/12/2022 Rattu 1736002025WL203787 Rattu 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Rattu (000000)
12 HARAI MP-36-002-025-005/236
(KAMTHEE) 		1736002025NRG22270320222285306 26/12/2022 Manvati 1736002025WL203975 Manvati 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Manvati (000000)
13 HARAI MP-36-002-025-005/250
(KAMTHEE) 		1736002025NRG22270320222285310 26/12/2022 Santkumar 1736002025WL203975 Santkumar 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Santkumar (000000)
14 HARAI MP-36-002-025-005/257
(KAMTHEE) 		1736002025NRG22270320222285311 26/12/2022 Sukhlal 1736002025WL203975 Sukhlal 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Sukhlal (000000)
15 HARAI MP-36-002-025-005/270
(KAMTHEE) 		1736002025NRG22270320222285321 26/12/2022 Hemlata 1736002025WL203975 Hemlata 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Hemlata (000000)
16 HARAI MP-36-002-025-005/270
(KAMTHEE) 		1736002025NRG22270320222285319 26/12/2022 SUNDRIYA 1736002025WL203975 SUNDRIYA 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 SUNDRIYA (000000)
17 HARAI MP-36-002-025-005/273
(KAMTHEE) 		1736002025NRG22270320222285322 26/12/2022 Rohit 1736002025WL203975 Rohit 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Rohit (000000)
18 HARAI MP-36-002-025-005/284
(KAMTHEE) 		1736002025NRG22270320222285329 26/12/2022 ARJBHAN 1736002025WL203975 ARJBHAN 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 ARJBHAN (000000)
19 HARAI MP-36-002-025-005/284
(KAMTHEE) 		1736002025NRG22270320222285330 26/12/2022 LAXMIBAI 1736002025WL203975 LAXMIBAI 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 LAXMIBAI (000000)
20 HARAI MP-36-002-025-005/290
(KAMTHEE) 		1736002025NRG22270320222285332 26/12/2022 RAGWATI 1736002025WL203975 RAGWATI 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 RAGWATI (000000)
21 HARAI MP-36-002-025-005/291
(KAMTHEE) 		1736002025NRG22270320222285334 26/12/2022 Jamavati 1736002025WL203975 Jamavati 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Jamavati (000000)
22 HARAI MP-36-002-025-005/292
(KAMTHEE) 		1736002025NRG22270320222285336 26/12/2022 Dinesh 1736002025WL203975 Dinesh 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 Dinesh (000000)
23 HARAI MP-36-002-025-005/292
(KAMTHEE) 		1736002025NRG22270320222285335 26/12/2022 MANGALWATI 1736002025WL203975 MANGALWATI 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 MANGALWATI (000000)
24 HARAI MP-36-002-025-005/309-A
(KAMTHEE) 		1736002025NRG22270320222285338 26/12/2022 MANGLWATI 1736002025WL203975 MANGLWATI 00415 SBIN0014124 1158 1158 Processed 17/02/2023 032102119 MANGLWATI (000000)
SubTotal 24318 24318
25 HARAI MP-36-002-003-001/146-A
(GAGAI) 		1736002003NRG22210320222259847 26/12/2022 sonika 1736002003WL201676 sonika 00415 SBIN0014390 950 950 Processed 17/02/2023 032102119 sonika (000000)
26 HARAI MP-36-002-025-001/11
(KAMTHEE) 		1736002025NRG22260320222283485 26/12/2022 AKALWATI 1736002025WL203787 AKALWATI 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 AKALWATI (000000)
27 HARAI MP-36-002-025-001/16-A
(KAMTHEE) 		1736002025NRG22260320222283487 26/12/2022 Anita 1736002025WL203787 Anita 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Anita (000000)
28 HARAI MP-36-002-025-001/16-A
(KAMTHEE) 		1736002025NRG22260320222283486 26/12/2022 Dhansi 1736002025WL203787 Dhansi 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Dhansi (000000)
29 HARAI MP-36-002-025-001/22
(KAMTHEE) 		1736002025NRG22260320222283492 26/12/2022 Siwchrn 1736002025WL203787 Siwchrn 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Siwchrn (000000)
30 HARAI MP-36-002-025-001/22-A
(KAMTHEE) 		1736002025NRG22260320222283493 26/12/2022 Sivkumari 1736002025WL203787 Sivkumari 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Sivkumari (000000)
31 HARAI MP-36-002-025-001/25-B
(KAMTHEE) 		1736002025NRG22260320222283498 26/12/2022 Maneshiya 1736002025WL203787 Maneshiya 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Maneshiya (000000)
32 HARAI MP-36-002-025-001/25-B
(KAMTHEE) 		1736002025NRG22260320222283497 26/12/2022 Radhelal 1736002025WL203787 Radhelal 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Radhelal (000000)
33 HARAI MP-36-002-025-001/26
(KAMTHEE) 		1736002025NRG22260320222283501 26/12/2022 bhamrsi 1736002025WL203787 bhamrsi 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 bhamrsi (000000)
34 HARAI MP-36-002-025-001/26-A
(KAMTHEE) 		1736002025NRG22260320222283502 26/12/2022 KHUDIYA 1736002025WL203787 KHUDIYA 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 KHUDIYA (000000)
35 HARAI MP-36-002-025-001/31-A
(KAMTHEE) 		1736002025NRG22260320222283508 26/12/2022 RAJKUMARI 1736002025WL203787 RAJKUMARI 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 RAJKUMARI (000000)
36 HARAI MP-36-002-025-001/32
(KAMTHEE) 		1736002025NRG22260320222283509 26/12/2022 Simiya 1736002025WL203787 Simiya 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Simiya (000000)
37 HARAI MP-36-002-025-001/34
(KAMTHEE) 		1736002025NRG22260320222283510 26/12/2022 Rajlal 1736002025WL203787 Rajlal 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Rajlal (000000)
38 HARAI MP-36-002-025-001/35-B
(KAMTHEE) 		1736002025NRG22260320222283516 26/12/2022 RATANSA 1736002025WL203787 RATANSA 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 RATANSA (000000)
39 HARAI MP-36-002-025-001/36-B
(KAMTHEE) 		1736002025NRG22260320222283517 26/12/2022 Baktsa 1736002025WL203787 Baktsa 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Baktsa (000000)
40 HARAI MP-36-002-025-001/36-B
(KAMTHEE) 		1736002025NRG22260320222283518 26/12/2022 Sabita 1736002025WL203787 Sabita 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Sabita (000000)
41 HARAI MP-36-002-025-001/37
(KAMTHEE) 		1736002025NRG22260320222283521 26/12/2022 Gulabwati 1736002025WL203787 Gulabwati 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Gulabwati (000000)
42 HARAI MP-36-002-025-001/37
(KAMTHEE) 		1736002025NRG22260320222283520 26/12/2022 Shanta 1736002025WL203787 Shanta 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Shanta (000000)
43 HARAI MP-36-002-025-001/39
(KAMTHEE) 		1736002025NRG22260320222283522 26/12/2022 BHANU 1736002025WL203787 BHANU 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 BHANU (000000)
44 HARAI MP-36-002-025-001/39-A
(KAMTHEE) 		1736002025NRG22260320222283523 26/12/2022 Bhagrathi 1736002025WL203787 Bhagrathi 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Bhagrathi (000000)
45 HARAI MP-36-002-025-001/4
(KAMTHEE) 		1736002025NRG22260320222283525 26/12/2022 Manvati 1736002025WL203787 Manvati 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Manvati (000000)
46 HARAI MP-36-002-025-001/5
(KAMTHEE) 		1736002025NRG22260320222283527 26/12/2022 SANKAR 1736002025WL203787 SANKAR 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 SANKAR (000000)
47 HARAI MP-36-002-025-001/8
(KAMTHEE) 		1736002025NRG22260320222283528 26/12/2022 SONU 1736002025WL203787 SONU 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 SONU (000000)
48 HARAI MP-36-002-025-005/249
(KAMTHEE) 		1736002025NRG22270320222285307 26/12/2022 Panchwti 1736002025WL203975 Panchwti 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Panchwti (000000)
49 HARAI MP-36-002-025-005/264
(KAMTHEE) 		1736002025NRG22270320222285313 26/12/2022 KAMALABAI 1736002025WL203975 KAMALABAI 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 KAMALABAI (000000)
50 HARAI MP-36-002-025-005/264
(KAMTHEE) 		1736002025NRG22270320222285315 26/12/2022 Suranda 1736002025WL203975 Suranda 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 Suranda (000000)
51 HARAI MP-36-002-025-005/270
(KAMTHEE) 		1736002025NRG22270320222285320 26/12/2022 RAMWATI 1736002025WL203975 RAMWATI 00415 SBIN0014390 1158 1158 Processed 17/02/2023 032102119 RAMWATI (000000)
SubTotal 31058 31058
52 HARAI MP-36-002-025-001/11
(KAMTHEE) 		1736002025NRG22260320222283484 26/12/2022 Makuram 1736002025WL203787 Makuram 00603 CBIN0R20002 1158 1158 Processed 17/02/2023 032102119 Makuram (000000)
53 HARAI MP-36-002-025-001/19
(KAMTHEE) 		1736002025NRG22260320222283490 26/12/2022 saganlal 1736002025WL203787 saganlal 00603 CBIN0R20002 1158 1158 Processed 17/02/2023 032102119 saganlal (000000)
54 HARAI MP-36-002-025-005/250
(KAMTHEE) 		1736002025NRG22270320222285309 26/12/2022 lekram 1736002025WL203975 lekram 00603 CBIN0R20002 1158 1158 Processed 17/02/2023 032102119 lekram (000000)
SubTotal 3474 3474
55 HARAI MP-36-002-025-005/249
(KAMTHEE) 		1736002025NRG22270320222285308 26/12/2022 Ramkumari 1736002025WL203975 Ramkumari 00688 FINO0001001 1158 1158 Processed 17/02/2023 032102119 Ramkumari (000000)
SubTotal 1158 1158
56 HARAI MP-36-002-025-005/264
(KAMTHEE) 		1736002025NRG22270320222285314 26/12/2022 Suhaga 1736002025WL203975 Suhaga 00691 IPOS0000001 1158 1158 Processed 17/02/2023 032102119 Suhaga (000000)
57 HARAI MP-36-002-025-005/279
(KAMTHEE) 		1736002025NRG22270320222285328 26/12/2022 Sanjeevani 1736002025WL203975 Sanjeevani 00691 IPOS0000001 1158 1158 Processed 17/02/2023 032102119 Sanjeevani (000000)
SubTotal 2316 2316
58 HARAI MP-36-002-025-001/26
(KAMTHEE) 		1736002025NRG22260320222283500 26/12/2022 CHETRAM 1736002025WL203787 CHETRAM 00697 BKID0NAMRGB 1158 1158 Processed 17/02/2023 032102119 CHETRAM (000000)
59 HARAI MP-36-002-025-001/35
(KAMTHEE) 		1736002025NRG22260320222283514 26/12/2022 Biroj 1736002025WL203787 Biroj 00697 BKID0NAMRGB 1158 1158 Processed 17/02/2023 032102119 Biroj (000000)
SubTotal 2316 2316
Total 67921 67921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_261222FTO_602303 Bank of Maharastra MAHB0000552 TAMIA 1158
2 HARAI MP1736002_261222FTO_602303 Central Bank Of India CBIN0280751 AMARWARA 965
3 HARAI MP1736002_261222FTO_602303 Central Bank Of India CBIN0280754 HARRAI 1158
4 HARAI MP1736002_261222FTO_602303 State Bank of India SBIN0014124 TAMIYA 24318
5 HARAI MP1736002_261222FTO_602303 State Bank of India SBIN0014390 HARRAI 31058
6 HARAI MP1736002_261222FTO_602303 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 3474
7 HARAI MP1736002_261222FTO_602303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
8 HARAI MP1736002_261222FTO_602303 India Post Payments Bank IPOS0000001 Chindwada 2316
9 HARAI MP1736002_261222FTO_602303 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1158
10 HARAI MP1736002_261222FTO_602303 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1158

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