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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_060223APB_FTO_669199
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-36-002-054-001/10-A
(JILEHARI) 		1736002054NRG23060220231492952 06/02/2023 RAJESH 1736002054WL139088 RAJESH 00089 CBIN0280751 1224 1224 Processed 16/02/2023 007711156 RAJESH CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-054-001/107-A
(JILEHARI) 		1736002054NRG23060220231492956 06/02/2023 GYANI KUMRE 1736002054WL139088 GYANI KUMRE 00089 CBIN0280751 1224 1224 Processed 16/02/2023 007711156 GYANIKUMRE CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-054-001/107-A
(JILEHARI) 		1736002054NRG23060220231492955 06/02/2023 SHAILKUMARI 1736002054WL139088 SHAILKUMARI 00089 CBIN0280751 1224 1224 Processed 16/02/2023 007711156 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-054-001/19-A
(JILEHARI) 		1736002054NRG23060220231492960 06/02/2023 LALITA 1736002054WL139088 LALITA 00089 CBIN0280751 1224 1224 Processed 16/02/2023 007711156 LALITA CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-054-001/37-A
(JILEHARI) 		1736002054NRG23060220231492968 06/02/2023 BALKUMARI UIKEY 1736002054WL139088 BALKUMARI UIKEY 00089 CBIN0280751 1224 1224 Processed 18/02/2023 007711156 BALKUMARIUIKEY FINO PAYMENTS BANK LTD(608001)
6 HARAI MP-36-002-054-001/70
(JILEHARI) 		1736002054NRG23060220231492976 06/02/2023 URMILA 1736002054WL139088 URMILA 00089 CBIN0280751 1224 1224 Processed 16/02/2023 007711156 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
7 HARAI MP-36-002-054-001/100-A
(JILEHARI) 		1736002054NRG23060220231492953 06/02/2023 BHAGBATI 1736002054WL139088 BHAGBATI 00415 SBIN0001713 1224 1224 Processed 16/02/2023 007711156 BHAGBATI STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-054-001/53
(JILEHARI) 		1736002054NRG23060220231492969 06/02/2023 SHYAMKALI 1736002054WL139088 SHYAMKALI 00415 SBIN0001713 1224 1224 Processed 16/02/2023 007711156 SHYAMKALI STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-054-001/71-B
(JILEHARI) 		1736002054NRG23060220231492977 06/02/2023 Ramsevak Uikey 1736002054WL139088 Ramsevak Uikey 00415 SBIN0001713 1224 1224 Processed 16/02/2023 007711156 RamsevakUikey STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-054-001/73-C
(JILEHARI) 		1736002054NRG23060220231492978 06/02/2023 RAMKUMARI SALLAM 1736002054WL139088 RAMKUMARI SALLAM 00415 SBIN0001713 1224 1224 Processed 16/02/2023 007711156 RAMKUMARISALLAM CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-054-001/76-A
(JILEHARI) 		1736002054NRG23060220231492980 06/02/2023 SHIVKUMAR 1736002054WL139088 SHIVKUMAR 00415 SBIN0001713 1224 1224 Processed 16/02/2023 007711156 SHIVKUMAR STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-054-001/83-D
(JILEHARI) 		1736002054NRG23060220231492983 06/02/2023 MANEESHA 1736002054WL139088 MANEESHA 00415 SBIN0001713 1224 1224 Processed 16/02/2023 007711156 MANEESHA STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-054-001/84-C
(JILEHARI) 		1736002054NRG23060220231492984 06/02/2023 DIGAMBER 1736002054WL139088 DIGAMBER 00415 SBIN0001713 1224 1224 Processed 16/02/2023 007711156 DIGAMBER STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-054-001/94-A
(JILEHARI) 		1736002054NRG23060220231492987 06/02/2023 VINITA UIKEY 1736002054WL139088 VINITA UIKEY 00415 SBIN0001713 1020 1020 Processed 16/02/2023 007711156 VINITAUIKEY STATE BANK OF INDIA(508548)
SubTotal 9588 9588
15 HARAI MP-36-002-054-001/66
(JILEHARI) 		1736002054NRG23060220231492974 06/02/2023 RAJWATI 1736002054WL139088 RAJWATI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 007711156 RAJWATI STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-054-001/91-B
(JILEHARI) 		1736002054NRG23060220231492986 06/02/2023 KIRAN 1736002054WL139088 KIRAN 00415 SBIN0014390 1224 1224 Processed 16/02/2023 007711156 KIRAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 HARAI MP-36-002-054-001/10
(JILEHARI) 		1736002054NRG23060220231492951 06/02/2023 CHHOTELAL 1736002054WL139088 CHHOTELAL 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
18 HARAI MP-36-002-054-001/102
(JILEHARI) 		1736002054NRG23060220231492954 06/02/2023 RUDANSINGH 1736002054WL139088 RUDANSINGH 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 RUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 HARAI MP-36-002-054-001/11
(JILEHARI) 		1736002054NRG23060220231492957 06/02/2023 DHANLAL 1736002054WL139088 DHANLAL 00697 BKID0MG8016 1020 1020 Processed 16/02/2023 007711156 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
20 HARAI MP-36-002-054-001/12
(JILEHARI) 		1736002054NRG23060220231492958 06/02/2023 DUDHMANSHAH 1736002054WL139088 DUDHMANSHAH 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 DUDHMANSHAH NARMADA JHABUA GRAMIN BANK(508515)
21 HARAI MP-36-002-054-001/13
(JILEHARI) 		1736002054NRG23060220231492959 06/02/2023 KAMLA 1736002054WL139088 KAMLA 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 KAMLA CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-054-001/20
(JILEHARI) 		1736002054NRG23060220231492961 06/02/2023 CHANDARLAL 1736002054WL139088 CHANDARLAL 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
23 HARAI MP-36-002-054-001/24-A
(JILEHARI) 		1736002054NRG23060220231492962 06/02/2023 RAMKUMARI 1736002054WL139088 RAMKUMARI 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
24 HARAI MP-36-002-054-001/26
(JILEHARI) 		1736002054NRG23060220231492963 06/02/2023 BASANTI 1736002054WL139088 BASANTI 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
25 HARAI MP-36-002-054-001/3
(JILEHARI) 		1736002054NRG23060220231492964 06/02/2023 DALVATI 1736002054WL139088 DALVATI 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 DALVATI NARMADA JHABUA GRAMIN BANK(508515)
26 HARAI MP-36-002-054-001/30-A
(JILEHARI) 		1736002054NRG23060220231492965 06/02/2023 RAMESH 1736002054WL139088 RAMESH 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
27 HARAI MP-36-002-054-001/33
(JILEHARI) 		1736002054NRG23060220231492966 06/02/2023 siwkumari 1736002054WL139088 siwkumari 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 siwkumari NARMADA JHABUA GRAMIN BANK(508515)
28 HARAI MP-36-002-054-001/34
(JILEHARI) 		1736002054NRG23060220231492967 06/02/2023 fulvati 1736002054WL139088 fulvati 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 fulvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 HARAI MP-36-002-054-001/54
(JILEHARI) 		1736002054NRG23060220231492970 06/02/2023 URMILAL 1736002054WL139088 URMILAL 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 URMILAL NARMADA JHABUA GRAMIN BANK(508515)
30 HARAI MP-36-002-054-001/54-A
(JILEHARI) 		1736002054NRG23060220231492971 06/02/2023 KALIYA 1736002054WL139088 KALIYA 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
31 HARAI MP-36-002-054-001/54-C
(JILEHARI) 		1736002054NRG23060220231492972 06/02/2023 KISHANL 1736002054WL139088 KISHANL 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 KISHANL NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-054-001/59-B
(JILEHARI) 		1736002054NRG23060220231492973 06/02/2023 PREMBHANSHA 1736002054WL139088 PREMBHANSHA 00697 BKID0MG8016 204 204 Processed 16/02/2023 007711156 PREMBHANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
33 HARAI MP-36-002-054-001/69-A
(JILEHARI) 		1736002054NRG23060220231492975 06/02/2023 JAYRAM 1736002054WL139088 JAYRAM 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 JAYRAM CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-054-001/76
(JILEHARI) 		1736002054NRG23060220231492979 06/02/2023 BUDHIYA 1736002054WL139088 BUDHIYA 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-054-001/77-A
(JILEHARI) 		1736002054NRG23060220231492981 06/02/2023 SHYAMKUNVAR 1736002054WL139088 SHYAMKUNVAR 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 SHYAMKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
36 HARAI MP-36-002-054-001/82-B
(JILEHARI) 		1736002054NRG23060220231492982 06/02/2023 Savita 1736002054WL139088 Savita 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007711156 Savita CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-054-001/91
(JILEHARI) 		1736002054NRG23060220231492985 06/02/2023 RAMMA 1736002054WL139088 RAMMA 00697 BKID0MG8016 1020 1020 Processed 16/02/2023 007711156 RAMMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24276 24276
Total 43656 43656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_060223APB_FTO_669199 Central Bank Of India CBIN0280751 AMARWARA 7344
2 HARAI MP1736002_060223APB_FTO_669199 State Bank of India SBIN0001713 AMARWADA 9588
3 HARAI MP1736002_060223APB_FTO_669199 State Bank of India SBIN0014390 HARRAI 2448
4 HARAI MP1736002_060223APB_FTO_669199 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 24276

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