Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_130123FTO_633061
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-36-002-048-001/121
(SEJAWADA) 		1736002048NRG23130120231362899 13/01/2023 Rano 1736002048WL129586 Rano 00089 CBIN0280751 1200 1200 Processed 14/02/2023 885060157 Rano (000000)
SubTotal 1200 1200
2 HARAI MP-36-002-048-001/308
(SEJAWADA) 		1736002048NRG23130120231362890 13/01/2023 Laxmi 1736002048WL129585 Laxmi 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885060157 Laxmi (000000)
3 HARAI MP-36-002-048-001/336
(SEJAWADA) 		1736002048NRG23130120231362891 13/01/2023 Anil 1736002048WL129585 Anil 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885060157 Anil (000000)
SubTotal 2400 2400
4 HARAI MP-36-002-048-001/106-A
(SEJAWADA) 		1736002048NRG23130120231362879 13/01/2023 Dashman Uikey 1736002048WL129585 Dashman Uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 DashmanUikey (000000)
5 HARAI MP-36-002-048-001/121
(SEJAWADA) 		1736002048NRG23130120231362898 13/01/2023 sherla 1736002048WL129586 sherla 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 sherla (000000)
6 HARAI MP-36-002-048-001/125
(SEJAWADA) 		1736002048NRG23130120231362901 13/01/2023 MURAJWATI 1736002048WL129586 MURAJWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 MURAJWATI (000000)
7 HARAI MP-36-002-048-001/126
(SEJAWADA) 		1736002048NRG23130120231362902 13/01/2023 Gyawati 1736002048WL129586 Gyawati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 Gyawati (000000)
8 HARAI MP-36-002-048-001/127
(SEJAWADA) 		1736002048NRG23130120231362903 13/01/2023 AMARVATI 1736002048WL129586 AMARVATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 AMARVATI (000000)
9 HARAI MP-36-002-048-001/127
(SEJAWADA) 		1736002048NRG23130120231362904 13/01/2023 Bharat 1736002048WL129586 Bharat 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 Bharat (000000)
10 HARAI MP-36-002-048-001/162
(SEJAWADA) 		1736002048NRG23130120231362907 13/01/2023 samla 1736002048WL129586 samla 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 samla (000000)
11 HARAI MP-36-002-048-001/164
(SEJAWADA) 		1736002048NRG23130120231362908 13/01/2023 Ritanlal 1736002048WL129586 Ritanlal 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 Ritanlal (000000)
12 HARAI MP-36-002-048-001/183
(SEJAWADA) 		1736002048NRG23130120231362883 13/01/2023 Somkumari sirsam 1736002048WL129585 Somkumari sirsam 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 Somkumarisirsam (000000)
13 HARAI MP-36-002-048-001/185
(SEJAWADA) 		1736002048NRG23130120231362884 13/01/2023 Aphatshing Uikey 1736002048WL129585 Aphatshing Uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 AphatshingUikey (000000)
14 HARAI MP-36-002-048-001/185
(SEJAWADA) 		1736002048NRG23130120231362885 13/01/2023 ASHISH 1736002048WL129585 ASHISH 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 ASHISH (000000)
15 HARAI MP-36-002-048-001/235-A
(SEJAWADA) 		1736002048NRG23130120231362909 13/01/2023 Etram 1736002048WL129586 Etram 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 Etram (000000)
16 HARAI MP-36-002-048-001/235-A
(SEJAWADA) 		1736002048NRG23130120231362910 13/01/2023 Etram 1736002048WL129586 Etram 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 Etram (000000)
17 HARAI MP-36-002-048-001/258
(SEJAWADA) 		1736002048NRG23130120231362911 13/01/2023 sumantra 1736002048WL129586 sumantra 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 sumantra (000000)
18 HARAI MP-36-002-048-001/86
(SEJAWADA) 		1736002048NRG23130120231362926 13/01/2023 MONIKA 1736002048WL129586 MONIKA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885060157 MONIKA (000000)
SubTotal 18000 18000
19 HARAI MP-36-002-048-001/259
(SEJAWADA) 		1736002048NRG23130120231362912 13/01/2023 siyaram 1736002048WL129586 siyaram 00603 CBIN0R20002 1200 1200 Processed 14/02/2023 885060157 siyaram (000000)
20 HARAI MP-36-002-048-001/271
(SEJAWADA) 		1736002048NRG23130120231362886 13/01/2023 dhuiriya bai 1736002048WL129585 dhuiriya bai 00603 CBIN0R20002 1200 1200 Processed 14/02/2023 885060157 dhuiriyabai (000000)
SubTotal 2400 2400
21 HARAI MP-36-002-048-001/308
(SEJAWADA) 		1736002048NRG23130120231362889 13/01/2023 Ruplal 1736002048WL129585 Ruplal 00688 FINO0001001 1200 1200 Processed 14/02/2023 885060157 Ruplal (000000)
SubTotal 1200 1200
22 HARAI MP-36-002-048-001/18
(SEJAWADA) 		1736002048NRG23130120231362881 13/01/2023 Aneeta 1736002048WL129585 Aneeta 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 Aneeta (000000)
23 HARAI MP-36-002-048-001/183
(SEJAWADA) 		1736002048NRG23130120231362882 13/01/2023 Patiram 1736002048WL129585 Patiram 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 Patiram (000000)
24 HARAI MP-36-002-048-001/308
(SEJAWADA) 		1736002048NRG23130120231362888 13/01/2023 Nenwati 1736002048WL129585 Nenwati 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 Nenwati (000000)
25 HARAI MP-36-002-048-001/411
(SEJAWADA) 		1736002048NRG23130120231362918 13/01/2023 KRANTI 1736002048WL129586 KRANTI 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 KRANTI (000000)
26 HARAI MP-36-002-048-001/411
(SEJAWADA) 		1736002048NRG23130120231362919 13/01/2023 KRANTI 1736002048WL129586 KRANTI 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 KRANTI (000000)
27 HARAI MP-36-002-048-001/50
(SEJAWADA) 		1736002048NRG23130120231362892 13/01/2023 SHAKTI 1736002048WL129585 SHAKTI 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 SHAKTI (000000)
28 HARAI MP-36-002-048-001/50-B
(SEJAWADA) 		1736002048NRG23130120231362893 13/01/2023 Ramshanker 1736002048WL129585 Ramshanker 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 Ramshanker (000000)
29 HARAI MP-36-002-048-001/50-B
(SEJAWADA) 		1736002048NRG23130120231362894 13/01/2023 sunita 1736002048WL129585 sunita 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 sunita (000000)
30 HARAI MP-36-002-048-001/79
(SEJAWADA) 		1736002048NRG23130120231362920 13/01/2023 Samalwati 1736002048WL129586 Samalwati 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 Samalwati (000000)
31 HARAI MP-36-002-048-001/80
(SEJAWADA) 		1736002048NRG23130120231362921 13/01/2023 Amir 1736002048WL129586 Amir 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 Amir (000000)
32 HARAI MP-36-002-048-001/80
(SEJAWADA) 		1736002048NRG23130120231362922 13/01/2023 Amir 1736002048WL129586 Amir 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 Amir (000000)
33 HARAI MP-36-002-048-001/81
(SEJAWADA) 		1736002048NRG23130120231362923 13/01/2023 Siya 1736002048WL129586 Siya 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 Siya (000000)
34 HARAI MP-36-002-048-001/83
(SEJAWADA) 		1736002048NRG23130120231362924 13/01/2023 JHAMSI 1736002048WL129586 JHAMSI 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 885060157 JHAMSI (000000)
SubTotal 15600 15600
35 HARAI MP-36-002-048-001/290
(SEJAWADA) 		1736002048NRG23130120231362915 13/01/2023 BARESHI 1736002048WL129586 BARESHI 00697 BKID0NAMRGB 1200 1200 Processed 14/02/2023 885060157 BARESHI (000000)
36 HARAI MP-36-002-048-001/403
(SEJAWADA) 		1736002048NRG23130120231362916 13/01/2023 AJAM 1736002048WL129586 AJAM 00697 BKID0NAMRGB 1200 1200 Processed 14/02/2023 885060157 AJAM (000000)
37 HARAI MP-36-002-048-001/410
(SEJAWADA) 		1736002048NRG23130120231362917 13/01/2023 SAVITA 1736002048WL129586 SAVITA 00697 BKID0NAMRGB 1200 1200 Processed 14/02/2023 885060157 SAVITA (000000)
SubTotal 3600 3600
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_130123FTO_633061 Central Bank Of India CBIN0280751 AMARWARA 1200
2 HARAI MP1736002_130123FTO_633061 Central Bank Of India CBIN0280754 HARRAI 2400
3 HARAI MP1736002_130123FTO_633061 State Bank of India SBIN0014390 HARRAI 18000
4 HARAI MP1736002_130123FTO_633061 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 2400
5 HARAI MP1736002_130123FTO_633061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 HARAI MP1736002_130123FTO_633061 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 15600
7 HARAI MP1736002_130123FTO_633061 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 3600

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