Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_231122APB_FTO_529812
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-36-002-011-001/20
(TENDINI) 		1736002011NRG23231120221050573 23/11/2022 GANESHEE 1736002011WL103555 GANESHEE 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628565287 GANESHEE CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-001/27
(TENDINI) 		1736002011NRG23231120221050571 23/11/2022 UDAYBHAN 1736002011WL103554 UDAYBHAN 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628565287 UDAYBHAN CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-001/28
(TENDINI) 		1736002011NRG23231120221050569 23/11/2022 KOMALSING 1736002011WL103552 KOMALSING 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628565287 KOMALSING CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-001/29-A
(TENDINI) 		1736002011NRG23231120221050579 23/11/2022 leela bai 1736002011WL103557 leela bai 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628565287 leelabai CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-001/70-A
(TENDINI) 		1736002011NRG23231120221050580 23/11/2022 ramprasad 1736002011WL103558 ramprasad 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628565287 ramprasad CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-043-002/192
(REIYARAO) 		1736002000NRG23231120221050413 23/11/2022 Jamarti 1736002WL103551 Jamarti 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628565287 Jamarti CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-043-002/192
(REIYARAO) 		1736002000NRG23231120221050412 23/11/2022 Ramnath 1736002WL103551 Ramnath 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628565287 Ramnath CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-043-002/210
(REIYARAO) 		1736002000NRG23231120221050443 23/11/2022 Sukhvati 1736002WL103551 Sukhvati 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628565287 Sukhvati CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-043-002/213-B
(REIYARAO) 		1736002000NRG23231120221050454 23/11/2022 Jayram 1736002WL103551 Jayram 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628565287 Jayram CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002000NRG23231120221050457 23/11/2022 Namekumari 1736002WL103551 Namekumari 00089 CBIN0280754 1000 1000 Processed 09/12/2022 628565287 Namekumari CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-043-002/251
(REIYARAO) 		1736002000NRG23231120221050512 23/11/2022 Riyabai 1736002WL103551 Riyabai 00089 CBIN0280754 800 800 Processed 09/12/2022 628565287 Riyabai CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-043-002/252
(REIYARAO) 		1736002000NRG23231120221050514 23/11/2022 Kapsi 1736002WL103551 Kapsi 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628565287 Kapsi CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-043-002/279
(REIYARAO) 		1736002000NRG23231120221050568 23/11/2022 Amarvat 1736002WL103551 Amarvat 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628565287 Amarvat CENTRAL BANK OF INDIA(607115)
SubTotal 15120 15120
14 HARAI MP-36-002-010-004/171
(GHOGHRI) 		1736002000NRG23231120221050576 23/11/2022 Preeti bai 1736002WL103556 Preeti bai 00415 SBIN0014390 1224 1224 Processed 09/12/2022 628565287 Preetibai STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-043-001/26-A
(REIYARAO) 		1736002000NRG23231120221050374 23/11/2022 SAHESH 1736002WL103551 SAHESH 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628565287 SAHESH STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-043-002/180-B
(REIYARAO) 		1736002000NRG23231120221050394 23/11/2022 Kripal 1736002WL103551 Kripal 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628565287 Kripal STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-043-002/180-C
(REIYARAO) 		1736002000NRG23231120221050396 23/11/2022 parelal 1736002WL103551 parelal 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628565287 parelal STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-043-002/209
(REIYARAO) 		1736002000NRG23231120221050440 23/11/2022 Basant kumar 1736002WL103551 Basant kumar 00415 SBIN0014390 1000 1000 Processed 09/12/2022 628565287 Basantkumar STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002000NRG23231120221050456 23/11/2022 ANTRAM 1736002WL103551 ANTRAM 00415 SBIN0014390 1000 1000 Processed 09/12/2022 628565287 ANTRAM STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-043-002/234-A
(REIYARAO) 		1736002000NRG23231120221050480 23/11/2022 Ramprasad 1736002WL103551 Ramprasad 00415 SBIN0014390 800 800 Processed 09/12/2022 628565287 Ramprasad STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-043-002/236-A
(REIYARAO) 		1736002000NRG23231120221050487 23/11/2022 SUVELAL 1736002WL103551 SUVELAL 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628565287 SUVELAL STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-043-002/239
(REIYARAO) 		1736002000NRG23231120221050496 23/11/2022 Ramkumar 1736002WL103551 Ramkumar 00415 SBIN0014390 1170 1170 Processed 09/12/2022 628565287 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARAI MP-36-002-043-002/246-A
(REIYARAO) 		1736002000NRG23231120221050505 23/11/2022 SIVKUMAR 1736002WL103551 SIVKUMAR 00415 SBIN0014390 800 800 Processed 09/12/2022 628565287 SIVKUMAR STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-043-002/253
(REIYARAO) 		1736002000NRG23231120221050516 23/11/2022 Durga 1736002WL103551 Durga 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628565287 Durga STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-043-002/258
(REIYARAO) 		1736002000NRG23231120221050526 23/11/2022 Heera BAi 1736002WL103551 Heera BAi 00415 SBIN0014390 195 195 Processed 09/12/2022 628565287 HeeraBAi STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-043-002/258
(REIYARAO) 		1736002000NRG23231120221050524 23/11/2022 Heera BAi 1736002WL103551 Heera BAi 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628565287 HeeraBAi STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-043-002/275
(REIYARAO) 		1736002000NRG23231120221050564 23/11/2022 Bhojlal 1736002WL103551 Bhojlal 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628565287 Bhojlal STATE BANK OF INDIA(508548)
SubTotal 14589 14589
28 HARAI MP-36-002-043-002/187
(REIYARAO) 		1736002000NRG23231120221050405 23/11/2022 ATERLAL 1736002WL103551 ATERLAL 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 ATERLAL NARMADA JHABUA GRAMIN BANK(508515)
29 HARAI MP-36-002-043-002/189
(REIYARAO) 		1736002000NRG23231120221050407 23/11/2022 RAJMANSHA 1736002WL103551 RAJMANSHA 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 RAJMANSHA NARMADA JHABUA GRAMIN BANK(508515)
30 HARAI MP-36-002-043-002/194
(REIYARAO) 		1736002000NRG23231120221050414 23/11/2022 SUKHMAN 1736002WL103551 SUKHMAN 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 SUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
31 HARAI MP-36-002-043-002/218
(REIYARAO) 		1736002000NRG23231120221050458 23/11/2022 ANTAS 1736002WL103551 ANTAS 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 ANTAS NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-043-002/222
(REIYARAO) 		1736002000NRG23231120221050464 23/11/2022 MANAK 1736002WL103551 MANAK 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 MANAK NARMADA JHABUA GRAMIN BANK(508515)
33 HARAI MP-36-002-043-002/229
(REIYARAO) 		1736002000NRG23231120221050471 23/11/2022 DYANSI 1736002WL103551 DYANSI 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 DYANSI NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-043-002/235
(REIYARAO) 		1736002000NRG23231120221050483 23/11/2022 DANAKLAL 1736002WL103551 DANAKLAL 00603 CBIN0R20002 1170 1170 Processed 09/12/2022 628565287 DANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-043-002/235
(REIYARAO) 		1736002000NRG23231120221050481 23/11/2022 DANAKLAL 1736002WL103551 DANAKLAL 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 DANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
36 HARAI MP-36-002-043-002/238
(REIYARAO) 		1736002000NRG23231120221050488 23/11/2022 AGGHANSI 1736002WL103551 AGGHANSI 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 AGGHANSI NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-043-002/255
(REIYARAO) 		1736002000NRG23231120221050518 23/11/2022 LAGUNSI 1736002WL103551 LAGUNSI 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 LAGUNSI CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-043-002/260
(REIYARAO) 		1736002000NRG23231120221050530 23/11/2022 AGGHAN 1736002WL103551 AGGHAN 00603 CBIN0R20002 390 390 Processed 09/12/2022 628565287 AGGHAN NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-043-002/260
(REIYARAO) 		1736002000NRG23231120221050528 23/11/2022 AGGHAN 1736002WL103551 AGGHAN 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628565287 AGGHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13560 13560
40 HARAI MP-36-002-043-001/26
(REIYARAO) 		1736002000NRG23231120221050372 23/11/2022 SALMAN 1736002WL103551 SALMAN 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 SALMAN NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-043-001/33
(REIYARAO) 		1736002000NRG23231120221050375 23/11/2022 kreslal 1736002WL103551 kreslal 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 kreslal NARMADA JHABUA GRAMIN BANK(508515)
42 HARAI MP-36-002-043-001/46
(REIYARAO) 		1736002000NRG23231120221050383 23/11/2022 BALMAN 1736002WL103551 BALMAN 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
43 HARAI MP-36-002-043-001/99
(REIYARAO) 		1736002000NRG23231120221050392 23/11/2022 KRIPAL 1736002WL103551 KRIPAL 00697 BKID0MG8033 780 780 Processed 09/12/2022 628565287 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
44 HARAI MP-36-002-043-001/99
(REIYARAO) 		1736002000NRG23231120221050390 23/11/2022 KRIPAL 1736002WL103551 KRIPAL 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
45 HARAI MP-36-002-043-002/183
(REIYARAO) 		1736002000NRG23231120221050398 23/11/2022 KALIRAM 1736002WL103551 KALIRAM 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 KALIRAM STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-043-002/225
(REIYARAO) 		1736002000NRG23231120221050467 23/11/2022 RAMCHAND 1736002WL103551 RAMCHAND 00697 BKID0MG8033 1000 1000 Processed 09/12/2022 628565287 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
47 HARAI MP-36-002-043-002/228
(REIYARAO) 		1736002000NRG23231120221050469 23/11/2022 RAMDASH 1736002WL103551 RAMDASH 00697 BKID0MG8033 1000 1000 Processed 09/12/2022 628565287 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
48 HARAI MP-36-002-043-002/247
(REIYARAO) 		1736002000NRG23231120221050510 23/11/2022 Ganesha 1736002WL103551 Ganesha 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 Ganesha CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-043-002/253
(REIYARAO) 		1736002000NRG23231120221050515 23/11/2022 RAMDEEN 1736002WL103551 RAMDEEN 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
50 HARAI MP-36-002-043-002/253
(REIYARAO) 		1736002000NRG23231120221050517 23/11/2022 RAMDEEN 1736002WL103551 RAMDEEN 00697 BKID0MG8033 585 585 Processed 09/12/2022 628565287 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
51 HARAI MP-36-002-043-002/258
(REIYARAO) 		1736002000NRG23231120221050523 23/11/2022 SHREEMAN 1736002WL103551 SHREEMAN 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 SHREEMAN NARMADA JHABUA GRAMIN BANK(508515)
52 HARAI MP-36-002-043-002/258
(REIYARAO) 		1736002000NRG23231120221050525 23/11/2022 SHREEMAN 1736002WL103551 SHREEMAN 00697 BKID0MG8033 195 195 Processed 09/12/2022 628565287 SHREEMAN NARMADA JHABUA GRAMIN BANK(508515)
53 HARAI MP-36-002-043-002/268
(REIYARAO) 		1736002000NRG23231120221050546 23/11/2022 Bhansi 1736002WL103551 Bhansi 00697 BKID0MG8033 195 195 Processed 09/12/2022 628565287 Bhansi STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-043-002/268
(REIYARAO) 		1736002000NRG23231120221050544 23/11/2022 Bhansi 1736002WL103551 Bhansi 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 Bhansi STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-043-002/274
(REIYARAO) 		1736002000NRG23231120221050562 23/11/2022 DURESH 1736002WL103551 DURESH 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628565287 DURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15755 15755
56 HARAI MP-36-002-010-004/171
(GHOGHRI) 		1736002000NRG23231120221050574 23/11/2022 DOULAT 1736002WL103556 DOULAT 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628565287 DOULAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 60248 60248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_231122APB_FTO_529812 Central Bank Of India CBIN0280754 HARRAI 15120
2 HARAI MP1736002_231122APB_FTO_529812 State Bank of India SBIN0014390 HARRAI 14589
3 HARAI MP1736002_231122APB_FTO_529812 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 13560
4 HARAI MP1736002_231122APB_FTO_529812 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 15755
5 HARAI MP1736002_231122APB_FTO_529812 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1224

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