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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_180123APB_FTO_641410
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-36-002-011-003/385-B
(TENDINI) 		1736002011NRG23180120231393104 18/01/2023 samsher 1736002011WL131476 samsher 00089 CBIN0280754 612 612 Processed 15/02/2023 890065997 samsher CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-003/385-B
(TENDINI) 		1736002011NRG23180120231393106 18/01/2023 Sunil 1736002011WL131476 Sunil 00089 CBIN0280754 612 612 Processed 15/02/2023 890065997 Sunil STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-022-002/253
(CHURISAJAWA) 		1736002022NRG23180120231395024 18/01/2023 arajbati 1736002022WL131587 arajbati 00089 CBIN0280754 612 612 Processed 15/02/2023 890065997 arajbati STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-022-002/253
(CHURISAJAWA) 		1736002022NRG23180120231395023 18/01/2023 santosh 1736002022WL131587 santosh 00089 CBIN0280754 612 612 Processed 15/02/2023 890065997 santosh CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-022-002/259-A
(CHURISAJAWA) 		1736002022NRG23180120231395026 18/01/2023 duropti 1736002022WL131587 duropti 00089 CBIN0280754 612 612 Processed 15/02/2023 890065997 duropti CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-022-002/260
(CHURISAJAWA) 		1736002022NRG23180120231395027 18/01/2023 chandra bai 1736002022WL131587 chandra bai 00089 CBIN0280754 612 612 Processed 15/02/2023 890065997 chandrabai FINO PAYMENTS BANK LTD(608001)
7 HARAI MP-36-002-022-002/99-A
(CHURISAJAWA) 		1736002022NRG23180120231395031 18/01/2023 rateelal 1736002022WL131587 rateelal 00089 CBIN0280754 612 612 Processed 15/02/2023 890065997 rateelal CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
8 HARAI MP-36-002-054-001/76-A
(JILEHARI) 		1736002054NRG23180120231391536 18/01/2023 SHIVKUMAR 1736002054WL131431 SHIVKUMAR 00415 SBIN0001713 408 408 Processed 15/02/2023 890065997 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 408 408
9 HARAI MP-36-002-011-003/385-B
(TENDINI) 		1736002011NRG23180120231393105 18/01/2023 Sano bai kurochi 1736002011WL131476 Sano bai kurochi 00415 SBIN0014390 612 612 Processed 15/02/2023 890065997 Sanobaikurochi STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-022-002/253-a
(CHURISAJAWA) 		1736002022NRG23180120231395025 18/01/2023 mehatvati 1736002022WL131587 mehatvati 00415 SBIN0014390 612 612 Processed 15/02/2023 890065997 mehatvati STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-022-002/92-A
(CHURISAJAWA) 		1736002022NRG23180120231395030 18/01/2023 Vavita 1736002022WL131587 Vavita 00415 SBIN0014390 612 612 Processed 15/02/2023 890065997 Vavita STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-022-002/99-A
(CHURISAJAWA) 		1736002022NRG23180120231395032 18/01/2023 Sushila 1736002022WL131587 Sushila 00415 SBIN0014390 612 612 Processed 15/02/2023 890065997 Sushila STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 HARAI MP-36-002-022-002/265
(CHURISAJAWA) 		1736002022NRG23180120231395029 18/01/2023 manvat 1736002022WL131587 manvat 00697 BKID0MG8011 612 612 Processed 15/02/2023 890065997 manvat CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_180123APB_FTO_641410 Central Bank Of India CBIN0280754 HARRAI 4284
2 HARAI MP1736002_180123APB_FTO_641410 State Bank of India SBIN0001713 AMARWADA 408
3 HARAI MP1736002_180123APB_FTO_641410 State Bank of India SBIN0014390 HARRAI 2448
4 HARAI MP1736002_180123APB_FTO_641410 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 612

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