Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190422APB_FTO_61184
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-36-002-007-006/319
(BUDDEINA BHAUND) 		1736002007NRG23190420220040809 19/04/2022 RAJANI SALEVAR 1736002007WL004265 RAJANI SALEVAR 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563015768 RAJANISALEVAR NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-007-006/351
(BUDDEINA BHAUND) 		1736002007NRG23190420220040815 19/04/2022 MAKONDI 1736002007WL004266 MAKONDI 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563015768 MAKONDI CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-007-006/351
(BUDDEINA BHAUND) 		1736002007NRG23190420220040816 19/04/2022 SAROJBAI 1736002007WL004266 SAROJBAI 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563015768 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
4 HARAI MP-36-002-051-001/319-A
(DHANORA) 		1736002051NRG23190420220040898 19/04/2022 RISHI 1736002051WL004273 RISHI 00089 CBIN0280754 204 204 Processed 06/05/2022 563015768 RISHI STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-064-001/131
(KOHPANI) 		1736002064NRG23190420220040992 19/04/2022 rajbati 1736002064WL004280 rajbati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 rajbati CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-064-001/143
(KOHPANI) 		1736002064NRG23190420220040995 19/04/2022 Kalavati 1736002064WL004280 Kalavati 00089 CBIN0280754 570 570 Processed 06/05/2022 563015768 Kalavati CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-064-001/176
(KOHPANI) 		1736002064NRG23190420220041001 19/04/2022 bikram 1736002064WL004280 bikram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 bikram CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-064-001/181
(KOHPANI) 		1736002064NRG23190420220041003 19/04/2022 parasram 1736002064WL004280 parasram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 parasram CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-064-001/20-A
(KOHPANI) 		1736002064NRG23190420220041008 19/04/2022 ramcharn 1736002064WL004280 ramcharn 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 ramcharn CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-064-001/66
(KOHPANI) 		1736002064NRG23190420220041010 19/04/2022 bhagbati bai 1736002064WL004280 bhagbati bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 bhagbatibai CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-064-001/75-A
(KOHPANI) 		1736002064NRG23190420220041011 19/04/2022 rajendra 1736002064WL004280 rajendra 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 rajendra CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-064-001/75-A
(KOHPANI) 		1736002064NRG23190420220041012 19/04/2022 sukarti 1736002064WL004280 sukarti 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 sukarti CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-064-002/206
(KOHPANI) 		1736002064NRG23190420220040475 19/04/2022 LEKHRAM 1736002064WL004250 LEKHRAM 00089 CBIN0280754 950 950 Processed 06/05/2022 563015768 LEKHRAM CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-064-002/225
(KOHPANI) 		1736002064NRG23190420220040478 19/04/2022 akhtobai 1736002064WL004250 akhtobai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 akhtobai CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-064-002/247
(KOHPANI) 		1736002064NRG23190420220040479 19/04/2022 deropati 1736002064WL004250 deropati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 deropati CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-064-002/249
(KOHPANI) 		1736002064NRG23190420220040480 19/04/2022 manklal 1736002064WL004250 manklal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 manklal CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-064-002/268
(KOHPANI) 		1736002064NRG23190420220040483 19/04/2022 RAJKUMARI 1736002064WL004250 RAJKUMARI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-064-002/281
(KOHPANI) 		1736002064NRG23190420220040485 19/04/2022 rambharos 1736002064WL004250 rambharos 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 rambharos CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-064-002/281
(KOHPANI) 		1736002064NRG23190420220040484 19/04/2022 rambharos 1736002064WL004250 rambharos 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 rambharos CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-064-002/284
(KOHPANI) 		1736002064NRG23190420220040487 19/04/2022 bato bai 1736002064WL004250 bato bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 batobai CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-064-002/284
(KOHPANI) 		1736002064NRG23190420220040486 19/04/2022 batobai 1736002064WL004250 batobai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 batobai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23190420220040488 19/04/2022 somti 1736002064WL004250 somti 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 somti CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-064-002/290
(KOHPANI) 		1736002064NRG23190420220040489 19/04/2022 KIRSHNKUMAR 1736002064WL004250 KIRSHNKUMAR 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 KIRSHNKUMAR CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-064-002/307
(KOHPANI) 		1736002064NRG23190420220040491 19/04/2022 budhelal 1736002064WL004250 budhelal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 budhelal CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-064-002/314
(KOHPANI) 		1736002064NRG23190420220040497 19/04/2022 gangaram 1736002064WL004250 gangaram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 gangaram STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-064-002/314
(KOHPANI) 		1736002064NRG23190420220040498 19/04/2022 premshankar 1736002064WL004250 premshankar 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 premshankar INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARAI MP-36-002-064-002/315
(KOHPANI) 		1736002064NRG23190420220040500 19/04/2022 KAMLA 1736002064WL004250 KAMLA 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 KAMLA CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-064-002/315
(KOHPANI) 		1736002064NRG23190420220040499 19/04/2022 laxmiprasad 1736002064WL004250 laxmiprasad 00089 CBIN0280754 760 760 Processed 06/05/2022 563015768 laxmiprasad STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-064-002/320
(KOHPANI) 		1736002064NRG23190420220040502 19/04/2022 dhanwati 1736002064WL004250 dhanwati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 dhanwati CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-064-002/326-A
(KOHPANI) 		1736002064NRG23190420220040504 19/04/2022 sunil 1736002064WL004250 sunil 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 sunil CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-064-002/341
(KOHPANI) 		1736002064NRG23190420220040506 19/04/2022 rajkumar 1736002064WL004250 rajkumar 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 rajkumar FINO PAYMENTS BANK LTD(608001)
32 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23190420220040508 19/04/2022 sultan 1736002064WL004250 sultan 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 sultan STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-064-002/350
(KOHPANI) 		1736002064NRG23190420220040510 19/04/2022 LAXMI 1736002064WL004250 LAXMI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 LAXMI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-064-002/350
(KOHPANI) 		1736002064NRG23190420220040509 19/04/2022 RAGHUVIR 1736002064WL004250 RAGHUVIR 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 RAGHUVIR CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-064-002/393
(KOHPANI) 		1736002064NRG23190420220040513 19/04/2022 mamta 1736002064WL004250 mamta 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 mamta STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-064-002/402
(KOHPANI) 		1736002064NRG23190420220040516 19/04/2022 krapal 1736002064WL004250 krapal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 krapal CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-064-002/418
(KOHPANI) 		1736002064NRG23190420220040517 19/04/2022 kesh bai 1736002064WL004250 kesh bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563015768 keshbai CENTRAL BANK OF INDIA(607115)
SubTotal 40356 40356
38 HARAI MP-36-002-007-006/1236
(BUDDEINA BHAUND) 		1736002007NRG23190420220040807 19/04/2022 Mahesh 1736002007WL004265 Mahesh 00415 SBIN0014390 1224 1224 Processed 06/05/2022 563015768 Mahesh STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-007-006/331
(BUDDEINA BHAUND) 		1736002007NRG23190420220040814 19/04/2022 JAIVATI 1736002007WL004266 JAIVATI 00415 SBIN0014390 1224 1224 Processed 06/05/2022 563015768 JAIVATI STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-064-002/206
(KOHPANI) 		1736002064NRG23190420220040476 19/04/2022 endrakumari 1736002064WL004250 endrakumari 00415 SBIN0014390 950 950 Processed 06/05/2022 563015768 endrakumari STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-064-002/266
(KOHPANI) 		1736002064NRG23190420220040482 19/04/2022 Galiram 1736002064WL004250 Galiram 00415 SBIN0014390 1140 1140 Processed 06/05/2022 563015768 Galiram STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23190420220040493 19/04/2022 santkumari 1736002064WL004250 santkumari 00415 SBIN0014390 950 950 Processed 06/05/2022 563015768 santkumari STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-064-002/310-A
(KOHPANI) 		1736002064NRG23190420220040495 19/04/2022 satyabati 1736002064WL004250 satyabati 00415 SBIN0014390 950 950 Processed 06/05/2022 563015768 satyabati STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23190420220040503 19/04/2022 RAMPRASAD BADIBA 1736002064WL004250 RAMPRASAD BADIBA 00415 SBIN0014390 1140 1140 Processed 06/05/2022 563015768 RAMPRASADBADIBA STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-064-002/385
(KOHPANI) 		1736002064NRG23190420220040511 19/04/2022 GALLO VADIVA 1736002064WL004250 GALLO VADIVA 00415 SBIN0014390 1140 1140 Processed 06/05/2022 563015768 GALLOVADIVA STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23190420220040514 19/04/2022 amit ramgopalbadiba 1736002064WL004250 amit ramgopalbadiba 00415 SBIN0014390 1140 1140 Processed 06/05/2022 563015768 amitramgopalbadiba STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23190420220040515 19/04/2022 ramsakhi badiva 1736002064WL004250 ramsakhi badiva 00415 SBIN0014390 1140 1140 Processed 06/05/2022 563015768 ramsakhibadiva STATE BANK OF INDIA(508548)
SubTotal 10998 10998
48 HARAI MP-36-002-007-006/329
(BUDDEINA BHAUND) 		1736002007NRG23190420220040812 19/04/2022 ROSANLAL 1736002007WL004266 ROSANLAL 00697 BKID0MG8033 1224 1224 Processed 06/05/2022 563015768 ROSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1224 1224
49 HARAI MP-36-002-007-002/56
(BUDDEINA BHAUND) 		1736002007NRG23190420220040803 19/04/2022 ASHOK 1736002007WL004265 ASHOK 00697 BKID0NAMRGB 1224 1224 Rejected 10/05/2022 563015768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HARAI MP-36-002-007-003/135-A
(BUDDEINA BHAUND) 		1736002007NRG23190420220040804 19/04/2022 RAMGOPAL 1736002007WL004265 RAMGOPAL 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563015768 RAMGOPAL AXIS BANK(607153)
51 HARAI MP-36-002-007-006/331
(BUDDEINA BHAUND) 		1736002007NRG23190420220040813 19/04/2022 SUKMAN 1736002007WL004266 SUKMAN 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563015768 SUKMAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 56250 56250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190422APB_FTO_61184 Central Bank Of India CBIN0280754 HARRAI 40356
2 HARAI MP1736002_190422APB_FTO_61184 State Bank of India SBIN0014390 HARRAI 10998
3 HARAI MP1736002_190422APB_FTO_61184 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1224
4 HARAI MP1736002_190422APB_FTO_61184 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 3672

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