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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_010822APB_FTO_299456
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-36-002-010-004/275
(GHOGHRI) 		1736002010NRG23270720220673969 01/08/2022 satish 1736002010WL044089 satish 00089 CBIN0280754 1188 1188 Processed 16/08/2022 483000668 satish CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-029-001/119
(JHIRNA) 		1736002029NRG23010820220689386 01/08/2022 klabati 1736002029WL046755 klabati 00089 CBIN0280754 965 965 Processed 16/08/2022 483000668 klabati CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-029-001/119
(JHIRNA) 		1736002029NRG23010820220689385 01/08/2022 mahesh 1736002029WL046755 mahesh 00089 CBIN0280754 965 965 Processed 16/08/2022 483000668 mahesh CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-034-001/43
(TINSAI) 		1736002034NRG23010820220689375 01/08/2022 jhanlsi 1736002034WL046753 jhanlsi 00089 CBIN0280754 1224 1224 Processed 16/08/2022 483000668 jhanlsi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
5 HARAI MP-36-002-034-001/43
(TINSAI) 		1736002034NRG23010820220689376 01/08/2022 SAVITA BAI 1736002034WL046753 SAVITA BAI 00089 CBIN0280754 1224 1224 Processed 16/08/2022 483000668 SAVITABAI CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-034-003/191
(TINSAI) 		1736002034NRG23010820220689380 01/08/2022 AGGHAN KAHAR 1736002034WL046754 AGGHAN KAHAR 00089 CBIN0280754 1224 1224 Processed 16/08/2022 483000668 AGGHANKAHAR CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-034-003/210
(TINSAI) 		1736002034NRG23010820220689377 01/08/2022 UMESH KAHAR 1736002034WL046753 UMESH KAHAR 00089 CBIN0280754 1224 1224 Processed 16/08/2022 483000668 UMESHKAHAR CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-034-003/216-A
(TINSAI) 		1736002034NRG23010820220689378 01/08/2022 premkumar inwati 1736002034WL046753 premkumar inwati 00089 CBIN0280754 1200 1200 Processed 16/08/2022 483000668 premkumarinwati CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-034-003/245
(TINSAI) 		1736002034NRG23010820220689383 01/08/2022 SHRIWATI KAHAR 1736002034WL046754 SHRIWATI KAHAR 00089 CBIN0280754 1224 1224 Processed 16/08/2022 483000668 SHRIWATIKAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 10438 10438
10 HARAI MP-36-002-010-004/178
(GHOGHRI) 		1736002010NRG23270720220673961 01/08/2022 Dinesh 1736002010WL044089 Dinesh 00415 SBIN0014390 1188 1188 Processed 16/08/2022 483000668 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
11 HARAI MP-36-002-010-004/181
(GHOGHRI) 		1736002010NRG23270720220673963 01/08/2022 KIRTI 1736002010WL044089 KIRTI 00415 SBIN0014390 1188 1188 Processed 16/08/2022 483000668 KIRTI STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-010-004/181
(GHOGHRI) 		1736002010NRG23270720220673962 01/08/2022 pervesh 1736002010WL044089 pervesh 00415 SBIN0014390 1188 1188 Processed 16/08/2022 483000668 pervesh BANK OF BARODA(606985)
13 HARAI MP-36-002-010-004/182
(GHOGHRI) 		1736002010NRG23270720220673964 01/08/2022 mansing 1736002010WL044089 mansing 00415 SBIN0014390 1188 1188 Processed 16/08/2022 483000668 mansing STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-010-004/182
(GHOGHRI) 		1736002010NRG23270720220673965 01/08/2022 Rajkamel shah 1736002010WL044089 Rajkamel shah 00415 SBIN0014390 1188 1188 Processed 16/08/2022 483000668 Rajkamelshah STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-010-004/182
(GHOGHRI) 		1736002010NRG23270720220673966 01/08/2022 vikram shah 1736002010WL044089 vikram shah 00415 SBIN0014390 1188 1188 Processed 16/08/2022 483000668 vikramshah STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-010-004/275
(GHOGHRI) 		1736002010NRG23270720220673970 01/08/2022 santoshi 1736002010WL044089 santoshi 00415 SBIN0014390 1188 1188 Processed 16/08/2022 483000668 santoshi STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-034-003/242
(TINSAI) 		1736002034NRG23010820220689379 01/08/2022 HANMATIYA BAI 1736002034WL046753 HANMATIYA BAI 00415 SBIN0014390 1200 1200 Processed 16/08/2022 483000668 HANMATIYABAI STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-034-003/245
(TINSAI) 		1736002034NRG23010820220689382 01/08/2022 Mehtar kahar 1736002034WL046754 Mehtar kahar 00415 SBIN0014390 1224 1224 Processed 16/08/2022 483000668 Mehtarkahar STATE BANK OF INDIA(508548)
SubTotal 10740 10740
Total 21178 21178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_010822APB_FTO_299456 Central Bank Of India CBIN0280754 HARRAI 10438
2 HARAI MP1736002_010822APB_FTO_299456 State Bank of India SBIN0014390 HARRAI 10740

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