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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_140422APB_FTO_49637
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-36-002-033-002/118
(PALANI) 		1736002033NRG23140420220020181 14/04/2022 chutelal 1736002033WL002257 chutelal 00089 CBIN0280754 400 400 Processed 04/05/2022 542056846 chutelal CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-033-002/118
(PALANI) 		1736002033NRG23140420220020182 14/04/2022 kusom 1736002033WL002257 kusom 00089 CBIN0280754 400 400 Processed 04/05/2022 542056846 kusom CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-033-002/118-A
(PALANI) 		1736002033NRG23140420220020183 14/04/2022 rajkumer 1736002033WL002257 rajkumer 00089 CBIN0280754 400 400 Processed 04/05/2022 542056846 rajkumer CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-033-002/87-A
(PALANI) 		1736002033NRG23140420220020191 14/04/2022 santkumer 1736002033WL002257 santkumer 00089 CBIN0280754 400 400 Processed 04/05/2022 542056846 santkumer CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-036-001/100
(MADHAI) 		1736002036NRG23140420220020855 14/04/2022 KHYAL GIR 1736002036WL002314 KHYAL GIR 00089 CBIN0280754 1080 1080 Processed 04/05/2022 542056846 KHYALGIR CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-036-001/20
(MADHAI) 		1736002036NRG23140420220020867 14/04/2022 bhavanee gir 1736002036WL002314 bhavanee gir 00089 CBIN0280754 1080 1080 Processed 04/05/2022 542056846 bhavaneegir CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-050-001/1
(KIRDA) 		1736002050NRG23140420220021011 14/04/2022 JHUNKEE 1736002050WL002319 JHUNKEE 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542056846 JHUNKEE CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-050-001/124-A
(KIRDA) 		1736002050NRG23140420220021008 14/04/2022 santvati 1736002050WL002317 santvati 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542056846 santvati STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-050-001/202-A
(KIRDA) 		1736002050NRG23140420220021009 14/04/2022 GOVIND 1736002050WL002318 GOVIND 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542056846 GOVIND CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-050-001/202-A
(KIRDA) 		1736002050NRG23140420220021010 14/04/2022 MAMTA 1736002050WL002318 MAMTA 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542056846 MAMTA CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-050-001/94-B
(KIRDA) 		1736002050NRG23140420220021007 14/04/2022 MEHTAP 1736002050WL002316 MEHTAP 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542056846 MEHTAP CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-052-001/138
(MANKWADI) 		1736002052NRG23140420220019564 14/04/2022 Jyoti 1736002052WL002206 Jyoti 00089 CBIN0280754 1104 1104 Processed 04/05/2022 542056846 Jyoti CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-052-001/145
(MANKWADI) 		1736002052NRG23140420220019565 14/04/2022 SEVA 1736002052WL002206 SEVA 00089 CBIN0280754 1104 1104 Processed 04/05/2022 542056846 SEVA CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-052-001/92
(MANKWADI) 		1736002052NRG23140420220019574 14/04/2022 Sanu 1736002052WL002206 Sanu 00089 CBIN0280754 1104 1104 Processed 04/05/2022 542056846 Sanu CENTRAL BANK OF INDIA(607115)
SubTotal 12862 12862
15 HARAI MP-36-002-018-001/72
(BICHHUA) 		1736002018NRG23140420220020591 14/04/2022 SHYAM 1736002018WL002287 SHYAM 00415 SBIN0014390 300 300 Processed 04/05/2022 542056846 SHYAM STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-018-001/81
(BICHHUA) 		1736002018NRG23140420220020592 14/04/2022 DHANIRAM 1736002018WL002287 DHANIRAM 00415 SBIN0014390 750 750 Processed 04/05/2022 542056846 DHANIRAM STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-018-001/90
(BICHHUA) 		1736002018NRG23140420220020593 14/04/2022 ANITA 1736002018WL002287 ANITA 00415 SBIN0014390 750 750 Processed 04/05/2022 542056846 ANITA STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-018-001/92
(BICHHUA) 		1736002018NRG23140420220020594 14/04/2022 Mehtapsi 1736002018WL002287 Mehtapsi 00415 SBIN0014390 750 750 Processed 04/05/2022 542056846 Mehtapsi STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-018-001/96
(BICHHUA) 		1736002018NRG23140420220020597 14/04/2022 SHYAMBAI PARTETI 1736002018WL002287 SHYAMBAI PARTETI 00415 SBIN0014390 750 750 Processed 04/05/2022 542056846 SHYAMBAIPARTETI STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-018-001/98
(BICHHUA) 		1736002018NRG23140420220020598 14/04/2022 SUKMANIYA 1736002018WL002287 SUKMANIYA 00415 SBIN0014390 750 750 Processed 04/05/2022 542056846 SUKMANIYA STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-018-001/98-A
(BICHHUA) 		1736002018NRG23140420220020599 14/04/2022 Leelwati 1736002018WL002287 Leelwati 00415 SBIN0014390 750 750 Processed 04/05/2022 542056846 Leelwati STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-036-001/110-A
(MADHAI) 		1736002036NRG23140420220020860 14/04/2022 vimla 1736002036WL002314 vimla 00415 SBIN0014390 1080 1080 Processed 04/05/2022 542056846 vimla STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-036-001/130
(MADHAI) 		1736002036NRG23140420220020862 14/04/2022 kirti bai 1736002036WL002314 kirti bai 00415 SBIN0014390 540 540 Processed 04/05/2022 542056846 kirtibai STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-036-001/130-A
(MADHAI) 		1736002036NRG23140420220020863 14/04/2022 ramprasad 1736002036WL002314 ramprasad 00415 SBIN0014390 1080 1080 Processed 04/05/2022 542056846 ramprasad STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-036-001/175
(MADHAI) 		1736002036NRG23140420220020865 14/04/2022 Ashabai 1736002036WL002314 Ashabai 00415 SBIN0014390 1080 1080 Processed 04/05/2022 542056846 Ashabai STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-036-001/186
(MADHAI) 		1736002036NRG23140420220020866 14/04/2022 HARISINGH 1736002036WL002314 HARISINGH 00415 SBIN0014390 180 180 Processed 04/05/2022 542056846 HARISINGH STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-036-001/41
(MADHAI) 		1736002036NRG23140420220020870 14/04/2022 Shakun 1736002036WL002314 Shakun 00415 SBIN0014390 540 540 Processed 04/05/2022 542056846 Shakun STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-036-001/53
(MADHAI) 		1736002036NRG23140420220020871 14/04/2022 Sushila bai 1736002036WL002314 Sushila bai 00415 SBIN0014390 720 720 Processed 04/05/2022 542056846 Sushilabai CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-057-001/160-A
(KHAPA) 		1736002057NRG23140420220018979 14/04/2022 SEKH IRSHAD 1736002057WL002137 SEKH IRSHAD 00415 SBIN0014390 800 800 Processed 04/05/2022 542056846 SEKHIRSHAD STATE BANK OF INDIA(508548)
SubTotal 10820 10820
30 HARAI MP-36-002-057-001/108
(KHAPA) 		1736002057NRG23140420220018957 14/04/2022 Suresh 1736002057WL002136 Suresh 00697 BKID0MG8016 800 800 Processed 04/05/2022 542056846 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
31 HARAI MP-36-002-018-001/101
(BICHHUA) 		1736002018NRG23140420220020574 14/04/2022 NARESH 1736002018WL002287 NARESH 00697 BKID0NAMRGB 600 600 Processed 04/05/2022 542056846 NARESH NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-018-001/116
(BICHHUA) 		1736002018NRG23140420220020578 14/04/2022 JAGDEESH KAVRETI 1736002018WL002287 JAGDEESH KAVRETI 00697 BKID0NAMRGB 750 750 Processed 04/05/2022 542056846 JAGDEESHKAVRETI STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-018-001/118
(BICHHUA) 		1736002018NRG23140420220020581 14/04/2022 PHOOLBHANSA 1736002018WL002287 PHOOLBHANSA 00697 BKID0NAMRGB 750 750 Processed 04/05/2022 542056846 PHOOLBHANSA NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-018-001/31
(BICHHUA) 		1736002018NRG23140420220020585 14/04/2022 MANGALSI 1736002018WL002287 MANGALSI 00697 BKID0NAMRGB 750 750 Processed 04/05/2022 542056846 MANGALSI NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-018-001/59
(BICHHUA) 		1736002018NRG23140420220020587 14/04/2022 Suneeta 1736002018WL002287 Suneeta 00697 BKID0NAMRGB 750 750 Processed 04/05/2022 542056846 Suneeta STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-052-001/168-B
(MANKWADI) 		1736002052NRG23140420220019566 14/04/2022 rajkumar 1736002052WL002206 rajkumar 00697 BKID0NAMRGB 1104 1104 Processed 04/05/2022 542056846 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-052-001/229-A
(MANKWADI) 		1736002052NRG23140420220019569 14/04/2022 Kamlesh 1736002052WL002206 Kamlesh 00697 BKID0NAMRGB 552 552 Processed 04/05/2022 542056846 Kamlesh CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-052-001/229-A
(MANKWADI) 		1736002052NRG23140420220019570 14/04/2022 Rekha 1736002052WL002206 Rekha 00697 BKID0NAMRGB 552 552 Processed 04/05/2022 542056846 Rekha NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-057-001/10-A
(KHAPA) 		1736002057NRG23140420220018974 14/04/2022 BHAGCHAND 1736002057WL002137 BHAGCHAND 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542056846 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
40 HARAI MP-36-002-057-001/161
(KHAPA) 		1736002057NRG23140420220018964 14/04/2022 Manesh 1736002057WL002136 Manesh 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542056846 Manesh NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-057-001/45
(KHAPA) 		1736002057NRG23140420220018969 14/04/2022 SHEYAM BAI 1736002057WL002136 SHEYAM BAI 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542056846 SHEYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
42 HARAI MP-36-002-057-001/70
(KHAPA) 		1736002057NRG23140420220018985 14/04/2022 Surendr 1736002057WL002137 Surendr 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542056846 Surendr NARMADA JHABUA GRAMIN BANK(508515)
43 HARAI MP-36-002-057-001/75
(KHAPA) 		1736002057NRG23140420220018973 14/04/2022 SUKKOBAI 1736002057WL002136 SUKKOBAI 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542056846 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
44 HARAI MP-36-002-057-001/75
(KHAPA) 		1736002057NRG23140420220018972 14/04/2022 VISHILAL 1736002057WL002136 VISHILAL 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542056846 VISHILAL NARMADA JHABUA GRAMIN BANK(508515)
45 HARAI MP-36-002-057-001/75-A
(KHAPA) 		1736002057NRG23140420220018986 14/04/2022 KRAPAL 1736002057WL002137 KRAPAL 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542056846 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
46 HARAI MP-36-002-057-001/75-A
(KHAPA) 		1736002057NRG23140420220018987 14/04/2022 Subhadra Bai 1736002057WL002137 Subhadra Bai 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542056846 SubhadraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12208 12208
Total 36690 36690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_140422APB_FTO_49637 Central Bank Of India CBIN0280754 HARRAI 12862
2 HARAI MP1736002_140422APB_FTO_49637 State Bank of India SBIN0014390 HARRAI 10820
3 HARAI MP1736002_140422APB_FTO_49637 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 800
4 HARAI MP1736002_140422APB_FTO_49637 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 6000
5 HARAI MP1736002_140422APB_FTO_49637 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 6208

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