Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_310323FTO_737044
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-36-002-059-001/114-C
(BUDHEINA CHATTI) 		1736002059NRG23131220221141348 31/03/2023 Karan Yadav 1736002059WL113895 Karan Yadav 00089 CBIN0280754 1170 1170 Processed 07/05/2023 548535885 KaranYadav (000000)
2 HARAI MP-36-002-059-001/53
(BUDHEINA CHATTI) 		1736002059NRG23131220221141379 31/03/2023 sebansa 1736002059WL113895 sebansa 00089 CBIN0280754 1170 1170 Processed 07/05/2023 548535885 sebansa (000000)
3 HARAI MP-36-002-059-001/75
(BUDHEINA CHATTI) 		1736002059NRG23131220221141391 31/03/2023 sunilal 1736002059WL113895 sunilal 00089 CBIN0280754 975 975 Processed 07/05/2023 548535885 sunilal (000000)
4 HARAI MP-36-002-059-001/82-A
(BUDHEINA CHATTI) 		1736002059NRG23131220221141394 31/03/2023 Goura yadav 1736002059WL113895 Goura yadav 00089 CBIN0280754 780 780 Processed 07/05/2023 548535885 Gourayadav (000000)
5 HARAI MP-36-002-059-001/94-A
(BUDHEINA CHATTI) 		1736002059NRG23131220221141405 31/03/2023 SHANTA BAI UIKEY 1736002059WL113895 SHANTA BAI UIKEY 00089 CBIN0280754 1170 1170 Processed 07/05/2023 548535885 SHANTABAIUIKEY (000000)
SubTotal 5265 5265
6 HARAI MP-36-002-059-001/90
(BUDHEINA CHATTI) 		1736002059NRG23131220221141398 31/03/2023 Gayatri 1736002059WL113895 Gayatri 00415 SBIN0001713 1170 1170 Processed 07/05/2023 548535885 Gayatri (000000)
SubTotal 1170 1170
7 HARAI MP-36-002-059-001/104-A
(BUDHEINA CHATTI) 		1736002059NRG23131220221141341 31/03/2023 BIGNESH SAROJ BAI 1736002059WL113895 BIGNESH SAROJ BAI 00415 SBIN0014390 1170 1170 Processed 07/05/2023 548535885 BIGNESHSAROJBAI (000000)
8 HARAI MP-36-002-059-001/195
(BUDHEINA CHATTI) 		1736002059NRG23131220221141360 31/03/2023 Sunil Kumar 1736002059WL113895 Sunil Kumar 00415 SBIN0014390 1170 1170 Processed 07/05/2023 548535885 SunilKumar (000000)
9 HARAI MP-36-002-059-001/32-A
(BUDHEINA CHATTI) 		1736002059NRG23131220221141368 31/03/2023 Rajkuamri yadav 1736002059WL113895 Rajkuamri yadav 00415 SBIN0014390 1170 1170 Processed 07/05/2023 548535885 Rajkuamriyadav (000000)
10 HARAI MP-36-002-059-001/66
(BUDHEINA CHATTI) 		1736002059NRG23131220221141383 31/03/2023 Amarchand 1736002059WL113895 Amarchand 00415 SBIN0014390 1170 1170 Processed 07/05/2023 548535885 Amarchand (000000)
11 HARAI MP-36-002-059-001/87
(BUDHEINA CHATTI) 		1736002059NRG23131220221141397 31/03/2023 Vinita Yadav 1736002059WL113895 Vinita Yadav 00415 SBIN0014390 1170 1170 Processed 07/05/2023 548535885 VinitaYadav (000000)
12 HARAI MP-36-002-059-001/93
(BUDHEINA CHATTI) 		1736002059NRG23131220221141403 31/03/2023 RAKHIYA UIKEY 1736002059WL113895 RAKHIYA UIKEY 00415 SBIN0014390 1170 1170 Processed 07/05/2023 548535885 RAKHIYAUIKEY (000000)
SubTotal 7020 7020
13 HARAI MP-36-002-059-002/248
(BUDHEINA CHATTI) 		1736002059NRG23171220221165045 31/03/2023 Anarkali 1736002059WL116232 Anarkali 00697 BKID0MG8016 1200 1200 Processed 07/05/2023 548535885 Anarkali (000000)
SubTotal 1200 1200
14 HARAI MP-36-002-059-001/20
(BUDHEINA CHATTI) 		1736002059NRG23131220221141361 31/03/2023 Foulbhan Yadav 1736002059WL113895 Foulbhan Yadav 00697 BKID0MG8033 975 975 Rejected 07/05/2023 548535885 No Such Account
15 HARAI MP-36-002-059-001/40-A
(BUDHEINA CHATTI) 		1736002059NRG23131220221141369 31/03/2023 kamlesh Dhurve 1736002059WL113895 kamlesh Dhurve 00697 BKID0MG8033 1170 1170 Processed 07/05/2023 548535885 kamleshDhurve (000000)
16 HARAI MP-36-002-059-001/72
(BUDHEINA CHATTI) 		1736002059NRG23131220221141388 31/03/2023 Saroj Yadav 1736002059WL113895 Saroj Yadav 00697 BKID0MG8033 1170 1170 Processed 07/05/2023 548535885 SarojYadav (000000)
SubTotal 3315 3315
Total 17970 17970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_310323FTO_737044 Central Bank Of India CBIN0280754 HARRAI 5265
2 HARAI MP1736002_310323FTO_737044 State Bank of India SBIN0001713 AMARWADA 1170
3 HARAI MP1736002_310323FTO_737044 State Bank of India SBIN0014390 HARRAI 7020
4 HARAI MP1736002_310323FTO_737044 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1200
5 HARAI MP1736002_310323FTO_737044 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 3315

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