Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170522APB_FTO_132041
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-36-002-047-002/110
(SATHIYA) 		1736002047NRG23170520220216248 17/05/2022 kamalwati 1736002047WL014112 kamalwati 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677784 kamalwati CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-047-002/121-A
(SATHIYA) 		1736002047NRG23170520220216251 17/05/2022 dhanso bai 1736002047WL014112 dhanso bai 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677784 dhansobai CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-047-002/162
(SATHIYA) 		1736002047NRG23170520220216254 17/05/2022 agghan 1736002047WL014112 agghan 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677784 agghan STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-047-002/167
(SATHIYA) 		1736002047NRG23170520220216255 17/05/2022 hakku 1736002047WL014112 hakku 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677784 hakku STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-047-002/210-A
(SATHIYA) 		1736002047NRG23170520220216258 17/05/2022 sewbati bai 1736002047WL014112 sewbati bai 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677784 sewbatibai STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-047-003/301
(SATHIYA) 		1736002047NRG23170520220216261 17/05/2022 aasharam uikey 1736002047WL014113 aasharam uikey 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677784 aasharamuikey STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-047-003/301
(SATHIYA) 		1736002047NRG23170520220216262 17/05/2022 dilip uikey 1736002047WL014113 dilip uikey 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677784 dilipuikey STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-047-003/333
(SATHIYA) 		1736002047NRG23170520220216264 17/05/2022 puspa bai 1736002047WL014113 puspa bai 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677784 puspabai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-047-003/360-A
(SATHIYA) 		1736002047NRG23170520220216269 17/05/2022 dorilal 1736002047WL014113 dorilal 00089 CBIN0280754 190 190 Processed 25/05/2022 878677784 dorilal STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-047-003/360-A
(SATHIYA) 		1736002047NRG23170520220216270 17/05/2022 lalita 1736002047WL014113 lalita 00089 CBIN0280754 190 190 Processed 25/05/2022 878677784 lalita STATE BANK OF INDIA(508548)
SubTotal 9500 9500
11 HARAI MP-36-002-025-005/264
(KAMTHEE) 		1736002025NRG23170520220209630 17/05/2022 Dharamchand 1736002025WL013786 Dharamchand 00415 SBIN0014124 1212 1212 Processed 25/05/2022 878677784 Dharamchand STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-025-005/285-A
(KAMTHEE) 		1736002025NRG23170520220209648 17/05/2022 Syamvati 1736002025WL013790 Syamvati 00415 SBIN0014124 1212 1212 Processed 25/05/2022 878677784 Syamvati STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-025-005/285-B
(KAMTHEE) 		1736002025NRG23170520220209650 17/05/2022 vijansi 1736002025WL013790 vijansi 00415 SBIN0014124 1212 1212 Processed 25/05/2022 878677784 vijansi STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-025-005/297
(KAMTHEE) 		1736002025NRG23170520220209651 17/05/2022 phulbhan 1736002025WL013790 phulbhan 00415 SBIN0014124 1212 1212 Processed 25/05/2022 878677784 phulbhan STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-025-005/297
(KAMTHEE) 		1736002025NRG23170520220209652 17/05/2022 SUNIL 1736002025WL013790 SUNIL 00415 SBIN0014124 1212 1212 Processed 25/05/2022 878677784 SUNIL STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-025-005/322
(KAMTHEE) 		1736002025NRG23170520220209634 17/05/2022 gobind 1736002025WL013786 gobind 00415 SBIN0014124 1212 1212 Processed 25/05/2022 878677784 gobind STATE BANK OF INDIA(508548)
SubTotal 7272 7272
17 HARAI MP-36-002-025-003/110-A
(KAMTHEE) 		1736002025NRG23170520220215216 17/05/2022 Ramvati 1736002025WL014077 Ramvati 00415 SBIN0014390 1212 1212 Processed 25/05/2022 878677784 Ramvati STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-025-003/110-A
(KAMTHEE) 		1736002025NRG23170520220215215 17/05/2022 Summeelal 1736002025WL014077 Summeelal 00415 SBIN0014390 1212 1212 Processed 25/05/2022 878677784 Summeelal STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-025-005/273
(KAMTHEE) 		1736002025NRG23170520220215222 17/05/2022 Balram 1736002025WL014077 Balram 00415 SBIN0014390 1212 1212 Processed 25/05/2022 878677784 Balram STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-025-005/285
(KAMTHEE) 		1736002025NRG23170520220209647 17/05/2022 GULWATI 1736002025WL013790 GULWATI 00415 SBIN0014390 1212 1212 Processed 25/05/2022 878677784 GULWATI NARMADA JHABUA GRAMIN BANK(508515)
21 HARAI MP-36-002-025-005/297
(KAMTHEE) 		1736002025NRG23170520220209653 17/05/2022 MANWATI 1736002025WL013790 MANWATI 00415 SBIN0014390 1212 1212 Processed 25/05/2022 878677784 MANWATI STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-025-005/327
(KAMTHEE) 		1736002025NRG23170520220209635 17/05/2022 SHRIMAN 1736002025WL013786 SHRIMAN 00415 SBIN0014390 1212 1212 Processed 25/05/2022 878677784 SHRIMAN STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-047-003/279
(SATHIYA) 		1736002047NRG23170520220216260 17/05/2022 rajjo bai 1736002047WL014113 rajjo bai 00415 SBIN0014390 1140 1140 Processed 25/05/2022 878677784 rajjobai STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-047-003/279
(SATHIYA) 		1736002047NRG23170520220216259 17/05/2022 Shivprasad 1736002047WL014113 Shivprasad 00415 SBIN0014390 1140 1140 Processed 25/05/2022 878677784 Shivprasad STATE BANK OF INDIA(508548)
SubTotal 9552 9552
Total 26324 26324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170522APB_FTO_132041 Central Bank Of India CBIN0280754 HARRAI 9500
2 HARAI MP1736002_170522APB_FTO_132041 State Bank of India SBIN0014124 TAMIYA 7272
3 HARAI MP1736002_170522APB_FTO_132041 State Bank of India SBIN0014390 HARRAI 9552

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