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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_180223APB_FTO_677887
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-36-002-042-001/104
(KHAMTARA) 		1736002042NRG23180220231518115 18/02/2023 LAYACHI DHURVE 1736002042WL143941 LAYACHI DHURVE 00089 CBIN0280754 1400 1400 Processed 09/03/2023 207046043 LAYACHIDHURVE CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-042-001/104-A
(KHAMTARA) 		1736002042NRG23180220231518116 18/02/2023 SANGEETA DHURVE 1736002042WL143941 SANGEETA DHURVE 00089 CBIN0280754 1400 1400 Processed 09/03/2023 207046043 SANGEETADHURVE CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-042-001/11-A
(KHAMTARA) 		1736002042NRG23180220231518117 18/02/2023 TULASI INWATI 1736002042WL143941 TULASI INWATI 00089 CBIN0280754 1400 1400 Processed 09/03/2023 207046043 TULASIINWATI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-042-001/11-B
(KHAMTARA) 		1736002042NRG23180220231518119 18/02/2023 MUNSI INWATI 1736002042WL143941 MUNSI INWATI 00089 CBIN0280754 1400 1400 Processed 09/03/2023 207046043 MUNSIINWATI CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-042-001/22-A
(KHAMTARA) 		1736002042NRG23180220231518125 18/02/2023 ANIL DHURVE 1736002042WL143941 ANIL DHURVE 00089 CBIN0280754 1400 1400 Processed 09/03/2023 207046043 ANILDHURVE STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-042-001/4
(KHAMTARA) 		1736002042NRG23180220231518129 18/02/2023 MANSO BAI 1736002042WL143941 MANSO BAI 00089 CBIN0280754 1400 1400 Processed 09/03/2023 207046043 MANSOBAI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-042-001/7
(KHAMTARA) 		1736002042NRG23180220231518132 18/02/2023 DUKHALAL KUMARE 1736002042WL143941 DUKHALAL KUMARE 00089 CBIN0280754 1000 1000 Processed 09/03/2023 207046043 DUKHALALKUMARE CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-042-001/7
(KHAMTARA) 		1736002042NRG23180220231518133 18/02/2023 SHYAMA BAI KUMARE 1736002042WL143941 SHYAMA BAI KUMARE 00089 CBIN0280754 1000 1000 Processed 09/03/2023 207046043 SHYAMABAIKUMARE CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-042-001/71-A
(KHAMTARA) 		1736002042NRG23180220231518135 18/02/2023 RAJJU KUMARE 1736002042WL143941 RAJJU KUMARE 00089 CBIN0280754 800 800 Processed 09/03/2023 207046043 RAJJUKUMARE CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-042-001/72-A
(KHAMTARA) 		1736002042NRG23180220231518137 18/02/2023 RAJENDRA DHURVE 1736002042WL143941 RAJENDRA DHURVE 00089 CBIN0280754 1200 1200 Processed 09/03/2023 207046043 RAJENDRADHURVE CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-042-001/83
(KHAMTARA) 		1736002042NRG23180220231518140 18/02/2023 SIRAJWATI 1736002042WL143941 SIRAJWATI 00089 CBIN0280754 1200 1200 Processed 09/03/2023 207046043 SIRAJWATI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-042-001/83-A
(KHAMTARA) 		1736002042NRG23180220231518141 18/02/2023 SUNIL UIKEY 1736002042WL143941 SUNIL UIKEY 00089 CBIN0280754 1000 1000 Processed 09/03/2023 207046043 SUNILUIKEY CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-042-001/85-B
(KHAMTARA) 		1736002042NRG23180220231518146 18/02/2023 SUNITA DHURVE 1736002042WL143941 SUNITA DHURVE 00089 CBIN0280754 1200 1200 Processed 09/03/2023 207046043 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-042-001/85-B
(KHAMTARA) 		1736002042NRG23180220231518145 18/02/2023 Swami Dhurve 1736002042WL143941 Swami Dhurve 00089 CBIN0280754 1200 1200 Processed 09/03/2023 207046043 SwamiDhurve CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-042-001/88
(KHAMTARA) 		1736002042NRG23180220231518148 18/02/2023 LAXMI BAI SALLAM 1736002042WL143941 LAXMI BAI SALLAM 00089 CBIN0280754 1400 1400 Processed 09/03/2023 207046043 LAXMIBAISALLAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-042-001/94
(KHAMTARA) 		1736002042NRG23180220231518153 18/02/2023 AKTO BAI 1736002042WL143941 AKTO BAI 00089 CBIN0280754 1200 1200 Processed 09/03/2023 207046043 AKTOBAI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-042-001/95-A
(KHAMTARA) 		1736002042NRG23180220231518156 18/02/2023 SHAILKUMAR DHURVE 1736002042WL143941 SHAILKUMAR DHURVE 00089 CBIN0280754 400 400 Processed 09/03/2023 207046043 SHAILKUMARDHURVE CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-042-001/97-A
(KHAMTARA) 		1736002042NRG23180220231518157 18/02/2023 KAMALWATI DHURVE 1736002042WL143941 KAMALWATI DHURVE 00089 CBIN0280754 1400 1400 Processed 09/03/2023 207046043 KAMALWATIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 21400 21400
19 HARAI MP-36-002-042-001/104
(KHAMTARA) 		1736002042NRG23180220231518114 18/02/2023 SEVARAM DHURVE 1736002042WL143941 SEVARAM DHURVE 00415 SBIN0014390 1400 1400 Processed 09/03/2023 207046043 SEVARAMDHURVE STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-042-001/11-A
(KHAMTARA) 		1736002042NRG23180220231518118 18/02/2023 SUNILA INWATI 1736002042WL143941 SUNILA INWATI 00415 SBIN0014390 1200 1200 Processed 09/03/2023 207046043 SUNILAINWATI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-042-001/118-A
(KHAMTARA) 		1736002042NRG23180220231518121 18/02/2023 Dinesh Dhurve 1736002042WL143941 Dinesh Dhurve 00415 SBIN0014390 1000 1000 Processed 09/03/2023 207046043 DineshDhurve STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-042-001/118-A
(KHAMTARA) 		1736002042NRG23180220231518122 18/02/2023 Ramwati Dhurve 1736002042WL143941 Ramwati Dhurve 00415 SBIN0014390 1200 1200 Processed 09/03/2023 207046043 RamwatiDhurve STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-042-001/32-B
(KHAMTARA) 		1736002042NRG23180220231518127 18/02/2023 OMPRAKASH DHURVE 1736002042WL143941 OMPRAKASH DHURVE 00415 SBIN0014390 1400 1400 Processed 09/03/2023 207046043 OMPRAKASHDHURVE STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-042-001/53
(KHAMTARA) 		1736002042NRG23180220231518131 18/02/2023 ANUSUIYA DHURVE 1736002042WL143941 ANUSUIYA DHURVE 00415 SBIN0014390 1000 1000 Processed 09/03/2023 207046043 ANUSUIYADHURVE STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-042-001/7-A
(KHAMTARA) 		1736002042NRG23180220231518134 18/02/2023 RAMPYARI 1736002042WL143941 RAMPYARI 00415 SBIN0014390 1000 1000 Processed 09/03/2023 207046043 RAMPYARI STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-042-001/83-A
(KHAMTARA) 		1736002042NRG23180220231518142 18/02/2023 KOUSHALYA UIKEY 1736002042WL143941 KOUSHALYA UIKEY 00415 SBIN0014390 200 200 Processed 09/03/2023 207046043 KOUSHALYAUIKEY STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-042-001/90
(KHAMTARA) 		1736002042NRG23180220231518150 18/02/2023 MEMVATI UIKERY 1736002042WL143941 MEMVATI UIKERY 00415 SBIN0014390 1200 1200 Processed 09/03/2023 207046043 MEMVATIUIKERY CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-042-001/94-A
(KHAMTARA) 		1736002042NRG23180220231518154 18/02/2023 SEVKUMAR UIKEY 1736002042WL143941 SEVKUMAR UIKEY 00415 SBIN0014390 1400 1400 Processed 09/03/2023 207046043 SEVKUMARUIKEY STATE BANK OF INDIA(508548)
SubTotal 11000 11000
29 HARAI MP-36-002-042-001/118
(KHAMTARA) 		1736002042NRG23180220231518120 18/02/2023 Narayan 1736002042WL143941 Narayan 00697 BKID0MG8033 1200 1200 Processed 09/03/2023 207046043 Narayan NARMADA JHABUA GRAMIN BANK(508515)
30 HARAI MP-36-002-042-001/121-C
(KHAMTARA) 		1736002042NRG23180220231518123 18/02/2023 Balaram kumare 1736002042WL143941 Balaram kumare 00697 BKID0MG8033 1400 1400 Processed 09/03/2023 207046043 Balaramkumare CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-042-001/21
(KHAMTARA) 		1736002042NRG23180220231518124 18/02/2023 Umersi 1736002042WL143941 Umersi 00697 BKID0MG8033 1400 1400 Processed 09/03/2023 207046043 Umersi NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-042-001/23
(KHAMTARA) 		1736002042NRG23180220231518126 18/02/2023 Santhosh Dhurve 1736002042WL143941 Santhosh Dhurve 00697 BKID0MG8033 1400 1400 Processed 09/03/2023 207046043 SanthoshDhurve CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-042-001/4
(KHAMTARA) 		1736002042NRG23180220231518128 18/02/2023 Kersi 1736002042WL143941 Kersi 00697 BKID0MG8033 1400 1400 Processed 09/03/2023 207046043 Kersi NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-042-001/53
(KHAMTARA) 		1736002042NRG23180220231518130 18/02/2023 GINDA DHURVE 1736002042WL143941 GINDA DHURVE 00697 BKID0MG8033 1200 1200 Processed 09/03/2023 207046043 GINDADHURVE NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-042-001/72
(KHAMTARA) 		1736002042NRG23180220231518136 18/02/2023 SIYARAM DHURVE 1736002042WL143941 SIYARAM DHURVE 00697 BKID0MG8033 200 200 Processed 09/03/2023 207046043 SIYARAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
36 HARAI MP-36-002-042-001/8-A
(KHAMTARA) 		1736002042NRG23180220231518138 18/02/2023 FOOLSHI INWATI 1736002042WL143941 FOOLSHI INWATI 00697 BKID0MG8033 1400 1400 Processed 09/03/2023 207046043 FOOLSHIINWATI CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-042-001/83
(KHAMTARA) 		1736002042NRG23180220231518139 18/02/2023 SIRAJWATI 1736002042WL143941 SIRAJWATI 00697 BKID0MG8033 1200 1200 Processed 09/03/2023 207046043 SIRAJWATI CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-042-001/84
(KHAMTARA) 		1736002042NRG23180220231518143 18/02/2023 ATARLAL PARTE 1736002042WL143941 ATARLAL PARTE 00697 BKID0MG8033 1400 1400 Processed 09/03/2023 207046043 ATARLALPARTE NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-042-001/85
(KHAMTARA) 		1736002042NRG23180220231518144 18/02/2023 THANI DHURVE 1736002042WL143941 THANI DHURVE 00697 BKID0MG8033 1400 1400 Processed 09/03/2023 207046043 THANIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
40 HARAI MP-36-002-042-001/88
(KHAMTARA) 		1736002042NRG23180220231518147 18/02/2023 ATARLAL SALLAM 1736002042WL143941 ATARLAL SALLAM 00697 BKID0MG8033 1400 1400 Processed 09/03/2023 207046043 ATARLALSALLAM NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-042-001/90
(KHAMTARA) 		1736002042NRG23180220231518149 18/02/2023 RETLAL UIKEY 1736002042WL143941 RETLAL UIKEY 00697 BKID0MG8033 1200 1200 Processed 09/03/2023 207046043 RETLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
42 HARAI MP-36-002-042-001/90-A
(KHAMTARA) 		1736002042NRG23180220231518151 18/02/2023 RUPLAL UIKEY 1736002042WL143941 RUPLAL UIKEY 00697 BKID0MG8033 1200 1200 Processed 09/03/2023 207046043 RUPLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
43 HARAI MP-36-002-042-001/94
(KHAMTARA) 		1736002042NRG23180220231518152 18/02/2023 AMARLAL UIKEY 1736002042WL143941 AMARLAL UIKEY 00697 BKID0MG8033 1200 1200 Processed 09/03/2023 207046043 AMARLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
44 HARAI MP-36-002-042-001/95
(KHAMTARA) 		1736002042NRG23180220231518155 18/02/2023 CHANDARLAL DHURVE 1736002042WL143941 CHANDARLAL DHURVE 00697 BKID0MG8033 800 800 Processed 09/03/2023 207046043 CHANDARLALDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 19400 19400
45 HARAI MP-36-002-043-002/278
(REIYARAO) 		1736002043NRG23180220231518096 18/02/2023 Ramsevak 1736002043WL143929 Ramsevak 00697 BKID0NAMRGB 360 360 Processed 09/03/2023 207046043 Ramsevak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
Total 52160 52160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_180223APB_FTO_677887 Central Bank Of India CBIN0280754 HARRAI 21400
2 HARAI MP1736002_180223APB_FTO_677887 State Bank of India SBIN0014390 HARRAI 11000
3 HARAI MP1736002_180223APB_FTO_677887 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 19400
4 HARAI MP1736002_180223APB_FTO_677887 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 360

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