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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_080822APB_FTO_319899
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-36-002-022-001/59
(CHURISAJAWA) 		1736002022NRG23080820220707901 08/08/2022 dhuranlal 1736002022WL050263 dhuranlal 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624304446 dhuranlal CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-022-002/206
(CHURISAJAWA) 		1736002022NRG23080820220707906 08/08/2022 Chetram 1736002022WL050264 Chetram 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624304446 Chetram CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-022-002/214-C
(CHURISAJAWA) 		1736002022NRG23080820220707897 08/08/2022 heeravati 1736002022WL050262 heeravati 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624304446 heeravati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-055-003/497-A
(BHUMKA) 		1736002055NRG23080820220708744 08/08/2022 bhavani 1736002055WL050352 bhavani 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624304446 bhavani CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-055-003/514
(BHUMKA) 		1736002055NRG23080820220708745 08/08/2022 shrilal 1736002055WL050352 shrilal 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624304446 shrilal CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-055-003/533
(BHUMKA) 		1736002055NRG23080820220708748 08/08/2022 makaldas 1736002055WL050352 makaldas 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624304446 makaldas CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-055-003/558
(BHUMKA) 		1736002055NRG23080820220708750 08/08/2022 ganesha 1736002055WL050352 ganesha 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624304446 ganesha STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-055-003/558
(BHUMKA) 		1736002055NRG23080820220708751 08/08/2022 indrakumar 1736002055WL050352 indrakumar 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624304446 indrakumar CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-060-001/22-A
(HADHAI) 		1736002060NRG23080820220708763 08/08/2022 DHANVATI 1736002060WL050354 DHANVATI 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 DHANVATI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-060-001/22-A
(HADHAI) 		1736002060NRG23080820220708762 08/08/2022 simarlal 1736002060WL050354 simarlal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 simarlal CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-060-001/30
(HADHAI) 		1736002060NRG23080820220708768 08/08/2022 chutal 1736002060WL050355 chutal 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624304446 chutal STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-060-001/66
(HADHAI) 		1736002060NRG23080820220708770 08/08/2022 dureshi 1736002060WL050355 dureshi 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624304446 dureshi STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-060-002/168
(HADHAI) 		1736002060NRG23080820220708736 08/08/2022 chandrabhan 1736002060WL050351 chandrabhan 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 chandrabhan STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-060-002/184
(HADHAI) 		1736002060NRG23080820220708737 08/08/2022 BASANT 1736002060WL050351 BASANT 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 BASANT STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-060-002/196
(HADHAI) 		1736002060NRG23080820220708764 08/08/2022 NETRAM 1736002060WL050354 NETRAM 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 NETRAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-060-002/234
(HADHAI) 		1736002060NRG23080820220708766 08/08/2022 narmda 1736002060WL050354 narmda 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 narmda CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-060-002/234-A
(HADHAI) 		1736002060NRG23080820220708767 08/08/2022 KHEMCHAND 1736002060WL050354 KHEMCHAND 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 KHEMCHAND CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-060-002/342
(HADHAI) 		1736002060NRG23080820220708743 08/08/2022 dhaniya 1736002060WL050351 dhaniya 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 dhaniya CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-060-002/342
(HADHAI) 		1736002060NRG23080820220708742 08/08/2022 jhanaklal 1736002060WL050351 jhanaklal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624304446 jhanaklal CENTRAL BANK OF INDIA(607115)
SubTotal 22890 22890
20 HARAI MP-36-002-031-002/235-A
(BAKA) 		1736002031NRG23080820220709322 08/08/2022 Uramita 1736002031WL050451 Uramita 00415 SBIN0014390 1020 1020 Processed 25/08/2022 624304446 Uramita STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-060-002/261
(HADHAI) 		1736002060NRG23080820220708739 08/08/2022 anaro 1736002060WL050351 anaro 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624304446 anaro STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-060-002/276
(HADHAI) 		1736002060NRG23080820220708740 08/08/2022 romti 1736002060WL050351 romti 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624304446 romti STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-060-002/328
(HADHAI) 		1736002060NRG23080820220708741 08/08/2022 fundlal 1736002060WL050351 fundlal 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624304446 fundlal STATE BANK OF INDIA(508548)
SubTotal 4620 4620
24 HARAI MP-36-002-031-002/341
(BAKA) 		1736002031NRG23080820220709331 08/08/2022 OMKAR 1736002031WL050451 OMKAR 00697 BKID0MG8033 1020 1020 Processed 25/08/2022 624304446 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
25 HARAI MP-36-002-031-002/242
(BAKA) 		1736002031NRG23080820220709323 08/08/2022 GANPAT 1736002031WL050451 GANPAT 00697 BKID0NAMRGB 160 160 Processed 25/08/2022 624304446 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
26 HARAI MP-36-002-031-002/281-A
(BAKA) 		1736002031NRG23080820220709327 08/08/2022 SURESHKUMAR 1736002031WL050451 SURESHKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624304446 SURESHKUMAR STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG23080820220709329 08/08/2022 Salkram 1736002031WL050451 Salkram 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624304446 Salkram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
Total 30730 30730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080822APB_FTO_319899 Central Bank Of India CBIN0280754 HARRAI 22890
2 HARAI MP1736002_080822APB_FTO_319899 State Bank of India SBIN0014390 HARRAI 4620
3 HARAI MP1736002_080822APB_FTO_319899 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1020
4 HARAI MP1736002_080822APB_FTO_319899 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 2200

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