Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_200422FTO_62192
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-36-002-012-001/15
(TENDUKHEDA) 		1736002000NRG23200420220042092 20/04/2022 INTLAL 1736002WL004363 INTLAL 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 INTLAL (000000)
2 HARAI MP-36-002-012-001/39
(TENDUKHEDA) 		1736002000NRG23200420220042098 20/04/2022 simrto 1736002WL004363 simrto 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 simrto (000000)
3 HARAI MP-36-002-012-001/54-B
(TENDUKHEDA) 		1736002000NRG23200420220042110 20/04/2022 Bhangilal uikey 1736002WL004363 Bhangilal uikey 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 Bhangilaluikey (000000)
4 HARAI MP-36-002-012-003/196
(TENDUKHEDA) 		1736002000NRG23200420220042067 20/04/2022 Goutam saryam 1736002WL004360 Goutam saryam 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 Goutamsaryam (000000)
5 HARAI MP-36-002-012-003/205
(TENDUKHEDA) 		1736002000NRG23200420220042118 20/04/2022 dujiya bai 1736002WL004363 dujiya bai 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 dujiyabai (000000)
6 HARAI MP-36-002-012-003/206
(TENDUKHEDA) 		1736002000NRG23200420220042069 20/04/2022 suresh kumar dehariya 1736002WL004360 suresh kumar dehariya 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 sureshkumardehariya (000000)
7 HARAI MP-36-002-012-003/219-B
(TENDUKHEDA) 		1736002000NRG23200420220042071 20/04/2022 dayal 1736002WL004360 dayal 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 dayal (000000)
8 HARAI MP-36-002-012-003/266
(TENDUKHEDA) 		1736002000NRG23200420220042074 20/04/2022 MAHANDRA 1736002WL004360 MAHANDRA 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 MAHANDRA (000000)
9 HARAI MP-36-002-012-003/270-A
(TENDUKHEDA) 		1736002000NRG23200420220042131 20/04/2022 Harendrasah uikey 1736002WL004363 Harendrasah uikey 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 Harendrasahuikey (000000)
10 HARAI MP-36-002-012-003/270-A
(TENDUKHEDA) 		1736002000NRG23200420220042132 20/04/2022 Laxmi Uikey 1736002WL004363 Laxmi Uikey 00089 CBIN0280754 1158 1158 Processed 06/05/2022 562995888 LaxmiUikey (000000)
SubTotal 11580 11580
11 HARAI MP-36-002-012-003/266
(TENDUKHEDA) 		1736002000NRG23200420220042076 20/04/2022 Uttam shah 1736002WL004360 Uttam shah 00415 SBIN0000348 1158 1158 Processed 06/05/2022 562995888 Uttamshah (000000)
SubTotal 1158 1158
12 HARAI MP-36-002-012-003/222-C
(TENDUKHEDA) 		1736002000NRG23200420220042121 20/04/2022 Aarti dhurve 1736002WL004363 Aarti dhurve 00415 SBIN0002840 1158 1158 Processed 06/05/2022 562995888 Aartidhurve (000000)
SubTotal 1158 1158
13 HARAI MP-36-002-012-001/2
(TENDUKHEDA) 		1736002000NRG23200420220042093 20/04/2022 Shyamkumari kavreti 1736002WL004363 Shyamkumari kavreti 00415 SBIN0014390 1158 1158 Processed 06/05/2022 562995888 Shyamkumarikavreti (000000)
14 HARAI MP-36-002-012-001/29-B
(TENDUKHEDA) 		1736002000NRG23200420220042094 20/04/2022 Pramila Uikey 1736002WL004363 Pramila Uikey 00415 SBIN0014390 1158 1158 Processed 06/05/2022 562995888 PramilaUikey (000000)
15 HARAI MP-36-002-012-001/3-A
(TENDUKHEDA) 		1736002000NRG23200420220042095 20/04/2022 jamanlal 1736002WL004363 jamanlal 00415 SBIN0014390 1158 1158 Processed 06/05/2022 562995888 jamanlal (000000)
16 HARAI MP-36-002-012-001/38
(TENDUKHEDA) 		1736002000NRG23200420220042097 20/04/2022 Amriya bai marskole 1736002WL004363 Amriya bai marskole 00415 SBIN0014390 1158 1158 Processed 06/05/2022 562995888 Amriyabaimarskole (000000)
17 HARAI MP-36-002-012-001/44
(TENDUKHEDA) 		1736002000NRG23200420220042101 20/04/2022 Peetam 1736002WL004363 Peetam 00415 SBIN0014390 1158 1158 Processed 06/05/2022 562995888 Peetam (000000)
18 HARAI MP-36-002-012-001/9
(TENDUKHEDA) 		1736002000NRG23200420220042113 20/04/2022 Phoola saryam 1736002WL004363 Phoola saryam 00415 SBIN0014390 1158 1158 Processed 06/05/2022 562995888 Phoolasaryam (000000)
19 HARAI MP-36-002-012-003/275
(TENDUKHEDA) 		1736002000NRG23200420220042133 20/04/2022 asha 1736002WL004363 asha 00415 SBIN0014390 1158 1158 Processed 06/05/2022 562995888 asha (000000)
20 HARAI MP-36-002-012-003/289
(TENDUKHEDA) 		1736002000NRG23200420220042135 20/04/2022 geeta 1736002WL004363 geeta 00415 SBIN0014390 1158 1158 Processed 06/05/2022 562995888 geeta (000000)
SubTotal 9264 9264
21 HARAI MP-36-002-012-003/270
(TENDUKHEDA) 		1736002000NRG23200420220042130 20/04/2022 savitri uikey 1736002WL004363 savitri uikey 00688 FINO0001446 1158 1158 Processed 06/05/2022 562995888 savitriuikey (000000)
SubTotal 1158 1158
Total 24318 24318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_200422FTO_62192 Central Bank Of India CBIN0280754 HARRAI 11580
2 HARAI MP1736002_200422FTO_62192 State Bank of India SBIN0000348 CHHINDWARA 1158
3 HARAI MP1736002_200422FTO_62192 State Bank of India SBIN0002840 CHHAPARA 1158
4 HARAI MP1736002_200422FTO_62192 State Bank of India SBIN0014390 HARRAI 9264
5 HARAI MP1736002_200422FTO_62192 Fino Payments Bank Ltd FINO0001446 MP RO 1158

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