Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190422APB_FTO_59687
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-36-002-063-001/13
(CHATAKALA) 		1736002063NRG23190420220038953 19/04/2022 SUMATIYA 1736002063WL004114 SUMATIYA 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 SUMATIYA CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-063-001/14
(CHATAKALA) 		1736002063NRG23190420220038954 19/04/2022 GHASEETA 1736002063WL004114 GHASEETA 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 GHASEETA CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG23190420220038955 19/04/2022 CHANDRBHAN 1736002063WL004114 CHANDRBHAN 00089 CBIN0280754 950 950 Processed 06/05/2022 563012242 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-063-001/15
(CHATAKALA) 		1736002063NRG23190420220038956 19/04/2022 DASMAN 1736002063WL004114 DASMAN 00089 CBIN0280754 950 950 Processed 06/05/2022 563012242 DASMAN CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-063-001/15-A
(CHATAKALA) 		1736002063NRG23190420220038957 19/04/2022 GIRANSA 1736002063WL004114 GIRANSA 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 GIRANSA CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-063-001/15-A
(CHATAKALA) 		1736002063NRG23190420220038958 19/04/2022 LALITA 1736002063WL004114 LALITA 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 LALITA CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-063-001/15-B
(CHATAKALA) 		1736002063NRG23190420220038959 19/04/2022 HARBHAN 1736002063WL004114 HARBHAN 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 HARBHAN CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-063-001/15-B
(CHATAKALA) 		1736002063NRG23190420220038960 19/04/2022 SAROJ 1736002063WL004114 SAROJ 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 SAROJ STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-063-001/19
(CHATAKALA) 		1736002063NRG23190420220038961 19/04/2022 GULABVATI 1736002063WL004114 GULABVATI 00089 CBIN0280754 950 950 Processed 06/05/2022 563012242 GULABVATI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-063-001/31
(CHATAKALA) 		1736002063NRG23190420220038963 19/04/2022 CHAINTLAL 1736002063WL004114 CHAINTLAL 00089 CBIN0280754 760 760 Processed 06/05/2022 563012242 CHAINTLAL CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-063-001/35
(CHATAKALA) 		1736002063NRG23190420220038964 19/04/2022 KOSA BAI 1736002063WL004114 KOSA BAI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 KOSABAI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-063-001/40
(CHATAKALA) 		1736002063NRG23190420220038969 19/04/2022 MAHESH 1736002063WL004114 MAHESH 00089 CBIN0280754 570 570 Processed 06/05/2022 563012242 MAHESH STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-063-001/40
(CHATAKALA) 		1736002063NRG23190420220038970 19/04/2022 PARVATI 1736002063WL004114 PARVATI 00089 CBIN0280754 570 570 Processed 06/05/2022 563012242 PARVATI CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-063-001/41
(CHATAKALA) 		1736002063NRG23190420220038971 19/04/2022 LAXMI 1736002063WL004114 LAXMI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 LAXMI CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-063-001/44
(CHATAKALA) 		1736002063NRG23190420220038972 19/04/2022 SAVITA 1736002063WL004114 SAVITA 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 SAVITA STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-063-001/48
(CHATAKALA) 		1736002063NRG23190420220038973 19/04/2022 MANTRI 1736002063WL004114 MANTRI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 MANTRI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG23190420220038975 19/04/2022 ROOPVATI 1736002063WL004114 ROOPVATI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 ROOPVATI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG23190420220038974 19/04/2022 VIPATLAL 1736002063WL004114 VIPATLAL 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 VIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG23190420220038983 19/04/2022 RADHESHYAM 1736002063WL004114 RADHESHYAM 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 RADHESHYAM STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG23190420220038984 19/04/2022 VINEETA 1736002063WL004114 VINEETA 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012242 VINEETA STATE BANK OF INDIA(508548)
SubTotal 20710 20710
21 HARAI MP-36-002-063-001/67
(CHATAKALA) 		1736002063NRG23190420220038977 19/04/2022 RAMESH 1736002063WL004114 RAMESH 00415 SBIN0014390 1140 1140 Processed 06/05/2022 563012242 RAMESH STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-063-002/198
(CHATAKALA) 		1736002063NRG23190420220038982 19/04/2022 SHANKLAL 1736002063WL004114 SHANKLAL 00415 SBIN0014390 1140 1140 Processed 06/05/2022 563012242 SHANKLAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 22990 22990

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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_59687 Central Bank Of India CBIN0280754 HARRAI 20710
2 HARAI MP1736002_190422APB_FTO_59687 State Bank of India SBIN0014390 HARRAI 2280

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