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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_020622APB_FTO_174448
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-36-002-047-001/98-A
(SATHIYA) 		1736002048NRG23020620220347330 02/06/2022 savitri 1736002048WL020049 savitri 00089 CBIN0280754 1140 1140 Processed 07/06/2022 189690627 savitri NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-052-001/109
(MANKWADI) 		1736002052NRG23020620220347118 02/06/2022 SOHANLAL 1736002052WL020040 SOHANLAL 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 SOHANLAL CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-052-001/110-A
(MANKWADI) 		1736002052NRG23020620220347120 02/06/2022 shashi 1736002052WL020040 shashi 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 shashi CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-052-001/111
(MANKWADI) 		1736002052NRG23020620220347121 02/06/2022 sumantra 1736002052WL020040 sumantra 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 sumantra CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002052NRG23020620220347124 02/06/2022 BRAJLAL 1736002052WL020040 BRAJLAL 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 BRAJLAL CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002052NRG23020620220347125 02/06/2022 brajvati 1736002052WL020040 brajvati 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 brajvati CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG23020620220347127 02/06/2022 Aneeta 1736002052WL020040 Aneeta 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 Aneeta CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG23020620220347126 02/06/2022 RAMDAS 1736002052WL020040 RAMDAS 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 RAMDAS CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-052-001/157
(MANKWADI) 		1736002052NRG23020620220347136 02/06/2022 DHUDANVATI 1736002052WL020040 DHUDANVATI 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 DHUDANVATI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-052-001/157
(MANKWADI) 		1736002052NRG23020620220347135 02/06/2022 kISANLAL 1736002052WL020040 kISANLAL 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 kISANLAL CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-052-001/158
(MANKWADI) 		1736002052NRG23020620220347137 02/06/2022 aSMATI 1736002052WL020040 aSMATI 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 aSMATI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-052-001/158-B
(MANKWADI) 		1736002052NRG23020620220347138 02/06/2022 SANEETA 1736002052WL020040 SANEETA 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 SANEETA CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23020620220347140 02/06/2022 Hirvati 1736002052WL020040 Hirvati 00089 CBIN0280754 975 975 Processed 07/06/2022 189690627 Hirvati CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23020620220347139 02/06/2022 ramaprasad 1736002052WL020040 ramaprasad 00089 CBIN0280754 975 975 Processed 07/06/2022 189690627 ramaprasad CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-052-001/189-A
(MANKWADI) 		1736002052NRG23020620220347151 02/06/2022 Sukhanvati 1736002052WL020040 Sukhanvati 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 Sukhanvati CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-052-001/219
(MANKWADI) 		1736002052NRG23020620220347153 02/06/2022 SUDANLAL 1736002052WL020040 SUDANLAL 00089 CBIN0280754 975 975 Processed 07/06/2022 189690627 SUDANLAL CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-052-001/237
(MANKWADI) 		1736002052NRG23020620220347157 02/06/2022 lakhanlal 1736002052WL020040 lakhanlal 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 lakhanlal CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-052-001/238
(MANKWADI) 		1736002052NRG23020620220347159 02/06/2022 SURMA 1736002052WL020040 SURMA 00089 CBIN0280754 975 975 Processed 07/06/2022 189690627 SURMA STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-052-001/293-A
(MANKWADI) 		1736002052NRG23020620220347163 02/06/2022 brajbati 1736002052WL020040 brajbati 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 brajbati CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-052-001/38
(MANKWADI) 		1736002052NRG23020620220347165 02/06/2022 bhaglal 1736002052WL020040 bhaglal 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 bhaglal CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-052-001/41
(MANKWADI) 		1736002052NRG23020620220347169 02/06/2022 MINDABAI 1736002052WL020040 MINDABAI 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 MINDABAI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-052-001/41-A
(MANKWADI) 		1736002052NRG23020620220347171 02/06/2022 ramgopal 1736002052WL020040 ramgopal 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 ramgopal CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-052-001/42
(MANKWADI) 		1736002052NRG23020620220347173 02/06/2022 SIMIYABAI 1736002052WL020040 SIMIYABAI 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 SIMIYABAI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-052-001/51-A
(MANKWADI) 		1736002052NRG23020620220347175 02/06/2022 CHHABBELAL 1736002052WL020040 CHHABBELAL 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 CHHABBELAL CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-052-001/77
(MANKWADI) 		1736002052NRG23020620220347178 02/06/2022 KALASVATI 1736002052WL020040 KALASVATI 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 KALASVATI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-052-001/78
(MANKWADI) 		1736002052NRG23020620220347179 02/06/2022 mangu 1736002052WL020040 mangu 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 mangu CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002052NRG23020620220347181 02/06/2022 SUMANTRI 1736002052WL020040 SUMANTRI 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 SUMANTRI CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-052-001/9
(MANKWADI) 		1736002052NRG23020620220347182 02/06/2022 tukaram sallam 1736002052WL020040 tukaram sallam 00089 CBIN0280754 1170 1170 Processed 07/06/2022 189690627 tukaramsallam CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-060-002/106
(HADHAI) 		1736002060NRG23020620220347107 02/06/2022 KAMAI 1736002060WL020038 KAMAI 00089 CBIN0280754 1200 1200 Processed 07/06/2022 189690627 KAMAI CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
30 HARAI MP-36-002-047-001/46-A
(SATHIYA) 		1736002048NRG23020620220347308 02/06/2022 sakhilal yadav 1736002048WL020049 sakhilal yadav 00415 SBIN0014390 1140 1140 Processed 07/06/2022 189690627 sakhilalyadav STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-047-001/85
(SATHIYA) 		1736002048NRG23020620220347324 02/06/2022 Sakarlal 1736002048WL020049 Sakarlal 00415 SBIN0014390 1140 1140 Processed 07/06/2022 189690627 Sakarlal STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-060-002/114
(HADHAI) 		1736002060NRG23020620220347108 02/06/2022 jangalsi 1736002060WL020038 jangalsi 00415 SBIN0014390 1200 1200 Processed 07/06/2022 189690627 jangalsi STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-060-002/208
(HADHAI) 		1736002060NRG23020620220347105 02/06/2022 RAMKUMAR 1736002060WL020037 RAMKUMAR 00415 SBIN0014390 1200 1200 Processed 07/06/2022 189690627 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4680 4680
34 HARAI MP-36-002-047-001/38
(SATHIYA) 		1736002048NRG23020620220347304 02/06/2022 ghasiram 1736002048WL020049 ghasiram 00603 CBIN0R20002 1140 1140 Processed 07/06/2022 189690627 ghasiram STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-047-001/48
(SATHIYA) 		1736002048NRG23020620220347309 02/06/2022 RAMPYARI 1736002048WL020049 RAMPYARI 00603 CBIN0R20002 1140 1140 Processed 07/06/2022 189690627 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
36 HARAI MP-36-002-047-001/103
(SATHIYA) 		1736002048NRG23020620220347300 02/06/2022 PACHKODI 1736002048WL020049 PACHKODI 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2022 189690627 PACHKODI NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-047-001/43
(SATHIYA) 		1736002048NRG23020620220347307 02/06/2022 rajo 1736002048WL020049 rajo 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2022 189690627 rajo STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-047-001/71
(SATHIYA) 		1736002048NRG23020620220347318 02/06/2022 DASMAN 1736002048WL020049 DASMAN 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2022 189690627 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-047-001/85
(SATHIYA) 		1736002048NRG23020620220347322 02/06/2022 somnath 1736002048WL020049 somnath 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2022 189690627 somnath NARMADA JHABUA GRAMIN BANK(508515)
40 HARAI MP-36-002-047-001/94
(SATHIYA) 		1736002048NRG23020620220347328 02/06/2022 DEELIP 1736002048WL020049 DEELIP 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2022 189690627 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-052-001/118
(MANKWADI) 		1736002052NRG23020620220347129 02/06/2022 Sangita 1736002052WL020040 Sangita 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2022 189690627 Sangita CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-060-002/334-B
(HADHAI) 		1736002060NRG23020620220347106 02/06/2022 shribhan 1736002060WL020037 shribhan 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2022 189690627 shribhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8070 8070
Total 48180 48180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_020622APB_FTO_174448 Central Bank Of India CBIN0280754 HARRAI 33150
2 HARAI MP1736002_020622APB_FTO_174448 State Bank of India SBIN0014390 HARRAI 4680
3 HARAI MP1736002_020622APB_FTO_174448 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 2280
4 HARAI MP1736002_020622APB_FTO_174448 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1200
5 HARAI MP1736002_020622APB_FTO_174448 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 6870

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