Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_031122FTO_493402
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-36-002-025-003/148-A
(KAMTHEE) 		1736002025NRG23031120220985799 03/11/2022 Santlal 1736002025WL091554 Santlal 00415 SBIN0007358 1224 1224 Processed 11/11/2022 138891377 Santlal (000000)
SubTotal 1224 1224
2 HARAI MP-36-002-025-005/235-B
(KAMTHEE) 		1736002025NRG23031120220985806 03/11/2022 Rajkumari 1736002025WL091556 Rajkumari 00415 SBIN0014124 1224 1224 Processed 11/11/2022 138891377 Rajkumari (000000)
SubTotal 1224 1224
3 HARAI MP-36-002-025-003/102-A
(KAMTHEE) 		1736002025NRG23031120220985788 03/11/2022 AnilBharti 1736002025WL091553 AnilBharti 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 AnilBharti (000000)
4 HARAI MP-36-002-025-003/132-B
(KAMTHEE) 		1736002025NRG23031120220985795 03/11/2022 Anarwati Bharti 1736002025WL091554 Anarwati Bharti 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 AnarwatiBharti (000000)
5 HARAI MP-36-002-025-003/148
(KAMTHEE) 		1736002025NRG23031120220985798 03/11/2022 Rooshwati 1736002025WL091554 Rooshwati 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 Rooshwati (000000)
6 HARAI MP-36-002-025-003/152
(KAMTHEE) 		1736002025NRG23031120220985802 03/11/2022 KACHRO BAI BHARTI 1736002025WL091555 KACHRO BAI BHARTI 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 KACHROBAIBHARTI (000000)
7 HARAI MP-36-002-025-003/155
(KAMTHEE) 		1736002025NRG23031120220985792 03/11/2022 BHEAYALAL 1736002025WL091553 BHEAYALAL 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 BHEAYALAL (000000)
8 HARAI MP-36-002-025-003/155
(KAMTHEE) 		1736002025NRG23031120220985793 03/11/2022 Dammobai 1736002025WL091553 Dammobai 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 Dammobai (000000)
9 HARAI MP-36-002-025-003/169
(KAMTHEE) 		1736002025NRG23031120220985800 03/11/2022 DEEPAK BHARTI 1736002025WL091554 DEEPAK BHARTI 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 DEEPAKBHARTI (000000)
10 HARAI MP-36-002-025-003/178
(KAMTHEE) 		1736002025NRG23031120220985805 03/11/2022 Pushpa pachaliya 1736002025WL091555 Pushpa pachaliya 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 Pushpapachaliya (000000)
11 HARAI MP-36-002-025-003/178
(KAMTHEE) 		1736002025NRG23031120220985804 03/11/2022 RANGLAL BHARTI 1736002025WL091555 RANGLAL BHARTI 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 RANGLALBHARTI (000000)
12 HARAI MP-36-002-025-005/264
(KAMTHEE) 		1736002025NRG23031120220985815 03/11/2022 Suranda 1736002025WL091557 Suranda 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 Suranda (000000)
13 HARAI MP-36-002-025-005/296-A
(KAMTHEE) 		1736002025NRG23031120220985810 03/11/2022 Chunnilal 1736002025WL091556 Chunnilal 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 Chunnilal (000000)
14 HARAI MP-36-002-025-005/296-A
(KAMTHEE) 		1736002025NRG23031120220985809 03/11/2022 Manmohan 1736002025WL091556 Manmohan 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 Manmohan (000000)
15 HARAI MP-36-002-025-005/296-B
(KAMTHEE) 		1736002025NRG23031120220985811 03/11/2022 BRIJMOAN 1736002025WL091556 BRIJMOAN 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 BRIJMOAN (000000)
16 HARAI MP-36-002-025-005/296-B
(KAMTHEE) 		1736002025NRG23031120220985812 03/11/2022 LATA INWATI 1736002025WL091556 LATA INWATI 00415 SBIN0014390 1224 1224 Processed 11/11/2022 138891377 LATAINWATI (000000)
SubTotal 17136 17136
17 HARAI MP-36-002-025-002/84-A
(KAMTHEE) 		1736002025NRG23031120220985813 03/11/2022 Rameshwar inwati 1736002025WL091557 Rameshwar inwati 00688 FINO0001001 1224 1224 Processed 11/11/2022 138891377 Rameshwarinwati (000000)
18 HARAI MP-36-002-025-004/232-A
(KAMTHEE) 		1736002025NRG23031120220985814 03/11/2022 Ratasi 1736002025WL091557 Ratasi 00688 FINO0001001 1224 1224 Processed 11/11/2022 138891377 Ratasi (000000)
SubTotal 2448 2448
19 HARAI MP-36-002-025-005/321
(KAMTHEE) 		1736002025NRG23031120220985818 03/11/2022 Sakarvati kudopa 1736002025WL091557 Sakarvati kudopa 00691 IPOS0000001 1224 1224 Processed 11/11/2022 138891377 Sakarvatikudopa (000000)
SubTotal 1224 1224
20 HARAI MP-36-002-025-003/111
(KAMTHEE) 		1736002025NRG23031120220985801 03/11/2022 Atarlal 1736002025WL091555 Atarlal 00697 BKID0MG8011 1224 1224 Processed 11/11/2022 138891377 Atarlal (000000)
21 HARAI MP-36-002-025-005/264
(KAMTHEE) 		1736002025NRG23031120220985816 03/11/2022 HEMCHAND BHALAVI 1736002025WL091557 HEMCHAND BHALAVI 00697 BKID0MG8011 1224 1224 Processed 11/11/2022 138891377 HEMCHANDBHALAVI (000000)
SubTotal 2448 2448
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_031122FTO_493402 State Bank of India SBIN0007358 PARASIA 1224
2 HARAI MP1736002_031122FTO_493402 State Bank of India SBIN0014124 TAMIYA 1224
3 HARAI MP1736002_031122FTO_493402 State Bank of India SBIN0014390 HARRAI 17136
4 HARAI MP1736002_031122FTO_493402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
5 HARAI MP1736002_031122FTO_493402 India Post Payments Bank IPOS0000001 Chindwada 1224
6 HARAI MP1736002_031122FTO_493402 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 2448

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