Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_310123APB_FTO_663618
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-36-002-065-001/1-A
(DHARMI) 		1736002000NRG23310120231482705 31/01/2023 janki bai invati 1736002WL137647 janki bai invati 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 jankibaiinvati STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-065-001/1-B
(DHARMI) 		1736002000NRG23310120231482707 31/01/2023 Ashkumari 1736002WL137647 Ashkumari 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 Ashkumari CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-065-001/112
(DHARMI) 		1736002000NRG23310120231482708 31/01/2023 Sarvind 1736002WL137647 Sarvind 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 Sarvind CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-065-001/116
(DHARMI) 		1736002000NRG23310120231482639 31/01/2023 ratiram 1736002WL137642 ratiram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 ratiram CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-065-001/13-A
(DHARMI) 		1736002000NRG23310120231482641 31/01/2023 KAPURVATI 1736002WL137642 KAPURVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 KAPURVATI STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-065-001/136
(DHARMI) 		1736002000NRG23310120231482717 31/01/2023 bhuneswari 1736002WL137647 bhuneswari 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 bhuneswari CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-065-001/136
(DHARMI) 		1736002000NRG23310120231482716 31/01/2023 ramsakhi 1736002WL137647 ramsakhi 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 ramsakhi CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-065-001/140-A
(DHARMI) 		1736002000NRG23310120231482645 31/01/2023 santa uikey 1736002WL137642 santa uikey 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 santauikey CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-065-001/141
(DHARMI) 		1736002000NRG23310120231482646 31/01/2023 jeeravati 1736002WL137642 jeeravati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 jeeravati CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-065-001/142-B
(DHARMI) 		1736002000NRG23310120231482647 31/01/2023 santram 1736002WL137642 santram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 santram FINO PAYMENTS BANK LTD(608001)
11 HARAI MP-36-002-065-001/15-A
(DHARMI) 		1736002000NRG23310120231482719 31/01/2023 omprakash kakodiya 1736002WL137647 omprakash kakodiya 00089 CBIN0280754 1020 1020 Processed 15/02/2023 885563920 omprakashkakodiya CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-065-001/15-A
(DHARMI) 		1736002000NRG23310120231482720 31/01/2023 Pradeep kakodiya 1736002WL137647 Pradeep kakodiya 00089 CBIN0280754 1020 1020 Processed 15/02/2023 885563920 Pradeepkakodiya CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-065-001/152
(DHARMI) 		1736002000NRG23310120231482726 31/01/2023 anil kakodiya 1736002WL137647 anil kakodiya 00089 CBIN0280754 1020 1020 Processed 15/02/2023 885563920 anilkakodiya CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-065-001/152
(DHARMI) 		1736002000NRG23310120231482725 31/01/2023 gopal 1736002WL137647 gopal 00089 CBIN0280754 1020 1020 Processed 15/02/2023 885563920 gopal CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-065-001/158
(DHARMI) 		1736002000NRG23310120231482727 31/01/2023 BHART 1736002WL137647 BHART 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 BHART CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-065-001/162
(DHARMI) 		1736002000NRG23310120231482648 31/01/2023 sumarvati bai kakodiya 1736002WL137642 sumarvati bai kakodiya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 sumarvatibaikakodiya CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-065-001/163
(DHARMI) 		1736002000NRG23310120231482728 31/01/2023 gulab 1736002WL137647 gulab 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 gulab CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-065-001/165
(DHARMI) 		1736002000NRG23310120231482729 31/01/2023 Heranbati 1736002WL137647 Heranbati 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 Heranbati CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-065-001/168
(DHARMI) 		1736002000NRG23310120231482730 31/01/2023 VANSKUMAR 1736002WL137647 VANSKUMAR 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 VANSKUMAR CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-065-001/174
(DHARMI) 		1736002000NRG23310120231482733 31/01/2023 rampyari 1736002WL137647 rampyari 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 rampyari CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-065-001/190
(DHARMI) 		1736002000NRG23310120231482737 31/01/2023 durgapersad 1736002WL137647 durgapersad 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 durgapersad CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-065-001/190
(DHARMI) 		1736002000NRG23310120231482739 31/01/2023 Peramila 1736002WL137647 Peramila 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 Peramila CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-065-001/190
(DHARMI) 		1736002000NRG23310120231482738 31/01/2023 setabai 1736002WL137647 setabai 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 setabai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-065-001/197
(DHARMI) 		1736002000NRG23310120231482651 31/01/2023 RANGLAL 1736002WL137642 RANGLAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 RANGLAL CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-065-001/204
(DHARMI) 		1736002000NRG23310120231482740 31/01/2023 panchwati 1736002WL137647 panchwati 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 panchwati CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-065-001/205-B
(DHARMI) 		1736002000NRG23310120231482654 31/01/2023 sabaram 1736002WL137642 sabaram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 sabaram CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-065-001/215-A
(DHARMI) 		1736002000NRG23310120231482743 31/01/2023 Rekha 1736002WL137647 Rekha 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 Rekha CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-065-001/218
(DHARMI) 		1736002000NRG23310120231482744 31/01/2023 panvati 1736002WL137647 panvati 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 panvati CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-065-001/22-A
(DHARMI) 		1736002000NRG23310120231482745 31/01/2023 kamlesh 1736002WL137647 kamlesh 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 kamlesh CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-065-001/22-A
(DHARMI) 		1736002000NRG23310120231482746 31/01/2023 rajkumari 1736002WL137647 rajkumari 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 rajkumari CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-065-001/234-A
(DHARMI) 		1736002000NRG23310120231482656 31/01/2023 dalvati 1736002WL137642 dalvati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 dalvati CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-065-001/237
(DHARMI) 		1736002000NRG23310120231482747 31/01/2023 sagghansha bhalavi 1736002WL137647 sagghansha bhalavi 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 sagghanshabhalavi CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-065-001/27
(DHARMI) 		1736002000NRG23310120231482749 31/01/2023 gaytri 1736002WL137647 gaytri 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 gaytri CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-065-001/28-A
(DHARMI) 		1736002000NRG23310120231482751 31/01/2023 krapal kumre 1736002WL137647 krapal kumre 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 krapalkumre CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-065-001/30
(DHARMI) 		1736002000NRG23310120231482657 31/01/2023 Sumitra 1736002WL137642 Sumitra 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 Sumitra CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-065-001/45
(DHARMI) 		1736002000NRG23310120231482658 31/01/2023 punnu 1736002WL137642 punnu 00089 CBIN0280754 1200 1200 Processed 15/02/2023 885563920 punnu CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-065-001/51-A
(DHARMI) 		1736002000NRG23310120231482755 31/01/2023 pervind 1736002WL137647 pervind 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 pervind CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-065-001/56
(DHARMI) 		1736002000NRG23310120231482758 31/01/2023 rampyari 1736002WL137647 rampyari 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 rampyari CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-065-001/58-B
(DHARMI) 		1736002000NRG23310120231482760 31/01/2023 Septobai 1736002WL137647 Septobai 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 Septobai STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-065-001/7
(DHARMI) 		1736002000NRG23310120231482761 31/01/2023 santi 1736002WL137647 santi 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 santi CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-065-001/74-A
(DHARMI) 		1736002000NRG23310120231482762 31/01/2023 shivkali 1736002WL137647 shivkali 00089 CBIN0280754 1020 1020 Processed 15/02/2023 885563920 shivkali CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-065-001/78
(DHARMI) 		1736002000NRG23310120231482764 31/01/2023 OMVATI 1736002WL137647 OMVATI 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 OMVATI CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-065-001/78-B
(DHARMI) 		1736002000NRG23310120231482765 31/01/2023 somti 1736002WL137647 somti 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 somti CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-065-001/81-A
(DHARMI) 		1736002000NRG23310120231482767 31/01/2023 Santram 1736002WL137647 Santram 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 Santram CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-065-001/84
(DHARMI) 		1736002000NRG23310120231482770 31/01/2023 REVTI BAI UIKEY 1736002WL137647 REVTI BAI UIKEY 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 REVTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-065-001/84
(DHARMI) 		1736002000NRG23310120231482771 31/01/2023 Santra 1736002WL137647 Santra 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 Santra CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-065-001/85-C
(DHARMI) 		1736002000NRG23310120231482773 31/01/2023 Pappu Inwati 1736002WL137647 Pappu Inwati 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 PappuInwati CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-065-001/85-C
(DHARMI) 		1736002000NRG23310120231482772 31/01/2023 Saraswati 1736002WL137647 Saraswati 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 Saraswati CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-065-001/90-A
(DHARMI) 		1736002000NRG23310120231482774 31/01/2023 kunti 1736002WL137647 kunti 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 kunti CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-065-001/90-C
(DHARMI) 		1736002000NRG23310120231482775 31/01/2023 Manesha kakodiya 1736002WL137647 Manesha kakodiya 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 Maneshakakodiya CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-065-001/91-A
(DHARMI) 		1736002000NRG23310120231482777 31/01/2023 Sunita 1736002WL137647 Sunita 00089 CBIN0280754 816 816 Processed 15/02/2023 885563920 Sunita CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-065-001/92
(DHARMI) 		1736002000NRG23310120231482778 31/01/2023 Lakhan 1736002WL137647 Lakhan 00089 CBIN0280754 612 612 Processed 15/02/2023 885563920 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 43800 43800
53 HARAI MP-36-002-065-001/215
(DHARMI) 		1736002000NRG23310120231482741 31/01/2023 vandna 1736002WL137647 vandna 00415 SBIN0010170 816 816 Processed 15/02/2023 885563920 vandna CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
54 HARAI MP-36-002-065-001/1-A
(DHARMI) 		1736002000NRG23310120231482706 31/01/2023 mahesh invati 1736002WL137647 mahesh invati 00415 SBIN0014390 612 612 Processed 15/02/2023 885563920 maheshinvati STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-065-001/114
(DHARMI) 		1736002000NRG23310120231482709 31/01/2023 Rayavati 1736002WL137647 Rayavati 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 Rayavati STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-065-001/114-A
(DHARMI) 		1736002000NRG23310120231482711 31/01/2023 sharmila bhalavi 1736002WL137647 sharmila bhalavi 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 sharmilabhalavi STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-065-001/114-A
(DHARMI) 		1736002000NRG23310120231482710 31/01/2023 Sunil bhalavi 1736002WL137647 Sunil bhalavi 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 Sunilbhalavi STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-065-001/132-A
(DHARMI) 		1736002000NRG23310120231482714 31/01/2023 shanti 1736002WL137647 shanti 00415 SBIN0014390 612 612 Processed 15/02/2023 885563920 shanti STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-065-001/145
(DHARMI) 		1736002000NRG23310120231482718 31/01/2023 Satavati 1736002WL137647 Satavati 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 Satavati STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-065-001/150-C
(DHARMI) 		1736002000NRG23310120231482721 31/01/2023 ganiram 1736002WL137647 ganiram 00415 SBIN0014390 1020 1020 Processed 15/02/2023 885563920 ganiram INDUSIND BANK(607189)
61 HARAI MP-36-002-065-001/150-C
(DHARMI) 		1736002000NRG23310120231482722 31/01/2023 Saraswati 1736002WL137647 Saraswati 00415 SBIN0014390 1020 1020 Processed 15/02/2023 885563920 Saraswati STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-065-001/151
(DHARMI) 		1736002000NRG23310120231482724 31/01/2023 CHOTIBAI 1736002WL137647 CHOTIBAI 00415 SBIN0014390 1020 1020 Processed 15/02/2023 885563920 CHOTIBAI STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-065-001/151
(DHARMI) 		1736002000NRG23310120231482723 31/01/2023 shri 1736002WL137647 shri 00415 SBIN0014390 1020 1020 Processed 15/02/2023 885563920 shri STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-065-001/166
(DHARMI) 		1736002000NRG23310120231482649 31/01/2023 Sahesh 1736002WL137642 Sahesh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885563920 Sahesh STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-065-001/166-A
(DHARMI) 		1736002000NRG23310120231482650 31/01/2023 Parvati 1736002WL137642 Parvati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885563920 Parvati STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-065-001/174-B
(DHARMI) 		1736002000NRG23310120231482734 31/01/2023 Mukeshwati 1736002WL137647 Mukeshwati 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 Mukeshwati STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-065-001/177-B
(DHARMI) 		1736002000NRG23310120231482736 31/01/2023 santhi 1736002WL137647 santhi 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 santhi STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-065-001/198-B
(DHARMI) 		1736002000NRG23310120231482653 31/01/2023 Bisram 1736002WL137642 Bisram 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885563920 Bisram INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARAI MP-36-002-065-001/27
(DHARMI) 		1736002000NRG23310120231482748 31/01/2023 asharam 1736002WL137647 asharam 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 asharam STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-065-001/28-A
(DHARMI) 		1736002000NRG23310120231482750 31/01/2023 dadibal 1736002WL137647 dadibal 00415 SBIN0014390 612 612 Processed 15/02/2023 885563920 dadibal STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-065-001/48-A
(DHARMI) 		1736002000NRG23310120231482754 31/01/2023 naresh 1736002WL137647 naresh 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 naresh STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-065-001/56
(DHARMI) 		1736002000NRG23310120231482757 31/01/2023 dayaram 1736002WL137647 dayaram 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 dayaram STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-065-001/56-A
(DHARMI) 		1736002000NRG23310120231482759 31/01/2023 vinita 1736002WL137647 vinita 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 vinita STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-065-001/80
(DHARMI) 		1736002000NRG23310120231482766 31/01/2023 Krashana bai 1736002WL137647 Krashana bai 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 Krashanabai STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-065-001/82-B
(DHARMI) 		1736002000NRG23310120231482768 31/01/2023 RAJESHVARI 1736002WL137647 RAJESHVARI 00415 SBIN0014390 612 612 Processed 15/02/2023 885563920 RAJESHVARI STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-065-001/83
(DHARMI) 		1736002000NRG23310120231482769 31/01/2023 pancham 1736002WL137647 pancham 00415 SBIN0014390 816 816 Processed 15/02/2023 885563920 pancham STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-065-001/90-C
(DHARMI) 		1736002000NRG23310120231482776 31/01/2023 Parsado 1736002WL137647 Parsado 00415 SBIN0014390 612 612 Processed 15/02/2023 885563920 Parsado STATE BANK OF INDIA(508548)
SubTotal 20532 20532
Total 65148 65148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_310123APB_FTO_663618 Central Bank Of India CBIN0280754 HARRAI 43800
2 HARAI MP1736002_310123APB_FTO_663618 State Bank of India SBIN0010170 LAKHNADON 816
3 HARAI MP1736002_310123APB_FTO_663618 State Bank of India SBIN0014390 HARRAI 20532

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