Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170722APB_FTO_265087
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-36-002-026-001/121
(BHOIPAR) 		1736002026NRG23170720220644874 17/07/2022 paraslal 1736002026WL039463 paraslal 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 paraslal CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-026-001/126-A
(BHOIPAR) 		1736002026NRG23170720220644880 17/07/2022 puranlal bharti 1736002026WL039463 puranlal bharti 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 puranlalbharti CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-026-001/151
(BHOIPAR) 		1736002026NRG23170720220644889 17/07/2022 thubyabie 1736002026WL039463 thubyabie 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 thubyabie CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-026-001/157
(BHOIPAR) 		1736002026NRG23170720220644904 17/07/2022 sukhabati 1736002026WL039463 sukhabati 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 sukhabati CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-026-001/178
(BHOIPAR) 		1736002026NRG23170720220644917 17/07/2022 dadulal 1736002026WL039463 dadulal 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 dadulal CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-026-001/188
(BHOIPAR) 		1736002026NRG23170720220644922 17/07/2022 laxmi 1736002026WL039463 laxmi 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 laxmi CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-026-001/195
(BHOIPAR) 		1736002026NRG23170720220644924 17/07/2022 ramchand 1736002026WL039463 ramchand 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 ramchand CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-026-001/196-A
(BHOIPAR) 		1736002026NRG23170720220644927 17/07/2022 piramsa 1736002026WL039463 piramsa 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 piramsa CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-026-001/196-B
(BHOIPAR) 		1736002026NRG23170720220644929 17/07/2022 sukhdas 1736002026WL039463 sukhdas 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 sukhdas CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-026-001/212
(BHOIPAR) 		1736002026NRG23170720220644937 17/07/2022 bhaglal 1736002026WL039463 bhaglal 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 bhaglal STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-026-001/217-A
(BHOIPAR) 		1736002026NRG23170720220644944 17/07/2022 bishanu 1736002026WL039463 bishanu 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 bishanu CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-026-001/220
(BHOIPAR) 		1736002026NRG23170720220644947 17/07/2022 chunilal 1736002026WL039463 chunilal 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 chunilal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-026-001/221
(BHOIPAR) 		1736002026NRG23170720220644950 17/07/2022 chotelal 1736002026WL039463 chotelal 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 chotelal CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-026-001/221
(BHOIPAR) 		1736002026NRG23170720220644951 17/07/2022 foolwati bai 1736002026WL039463 foolwati bai 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 foolwatibai CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-026-001/223
(BHOIPAR) 		1736002026NRG23170720220644953 17/07/2022 rukheman 1736002026WL039463 rukheman 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 rukheman CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-033-001/17
(PALANI) 		1736002000NRG23170720220644997 17/07/2022 SHASHI BAI 1736002WL039467 SHASHI BAI 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 SHASHIBAI STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-033-001/18-A
(PALANI) 		1736002000NRG23170720220644998 17/07/2022 JANKE 1736002WL039467 JANKE 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 JANKE STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-033-001/19
(PALANI) 		1736002000NRG23170720220644999 17/07/2022 GERANO 1736002WL039467 GERANO 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 GERANO CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-033-001/23
(PALANI) 		1736002000NRG23170720220645001 17/07/2022 AETLAL 1736002WL039467 AETLAL 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 AETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 HARAI MP-36-002-033-001/23
(PALANI) 		1736002000NRG23170720220645002 17/07/2022 MULIYABAI 1736002WL039467 MULIYABAI 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 MULIYABAI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-033-001/24
(PALANI) 		1736002000NRG23170720220645003 17/07/2022 UDIYA BAI 1736002WL039467 UDIYA BAI 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 UDIYABAI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-033-001/27
(PALANI) 		1736002000NRG23170720220645004 17/07/2022 chhotibai 1736002WL039467 chhotibai 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 chhotibai CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-033-001/28-B
(PALANI) 		1736002000NRG23170720220645005 17/07/2022 KAMLU 1736002WL039467 KAMLU 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 KAMLU CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-033-001/30
(PALANI) 		1736002000NRG23170720220645007 17/07/2022 KALAWATI 1736002WL039467 KALAWATI 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 KALAWATI CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-033-001/30
(PALANI) 		1736002000NRG23170720220645006 17/07/2022 sheklal 1736002WL039467 sheklal 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 sheklal CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-033-001/31
(PALANI) 		1736002000NRG23170720220645008 17/07/2022 kammu 1736002WL039467 kammu 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 kammu CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-033-001/34
(PALANI) 		1736002000NRG23170720220645011 17/07/2022 SATIYA 1736002WL039467 SATIYA 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 SATIYA CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-033-001/34
(PALANI) 		1736002000NRG23170720220645010 17/07/2022 SODU 1736002WL039467 SODU 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 SODU CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-033-001/36-A
(PALANI) 		1736002000NRG23170720220645014 17/07/2022 SOBHARAM 1736002WL039467 SOBHARAM 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 SOBHARAM CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-033-001/37
(PALANI) 		1736002000NRG23170720220645015 17/07/2022 sipatalal 1736002WL039467 sipatalal 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 sipatalal CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-033-001/4
(PALANI) 		1736002000NRG23170720220645016 17/07/2022 DEENDYAL 1736002WL039467 DEENDYAL 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 DEENDYAL CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-033-001/40-B
(PALANI) 		1736002000NRG23170720220645017 17/07/2022 gita 1736002WL039467 gita 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 gita CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-033-001/42
(PALANI) 		1736002000NRG23170720220645018 17/07/2022 MEHNIYA BAI 1736002WL039467 MEHNIYA BAI 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 MEHNIYABAI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-033-001/42-A
(PALANI) 		1736002000NRG23170720220645019 17/07/2022 CHANDRSHI 1736002WL039467 CHANDRSHI 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 CHANDRSHI STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-033-001/42-A
(PALANI) 		1736002000NRG23170720220645020 17/07/2022 kershana 1736002WL039467 kershana 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 kershana CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-033-001/43-A
(PALANI) 		1736002000NRG23170720220645021 17/07/2022 jagesh 1736002WL039467 jagesh 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105870530 jagesh CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-050-001/199
(KIRDA) 		1736002000NRG23170720220644992 17/07/2022 FAKIRA 1736002WL039465 FAKIRA 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 FAKIRA CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-050-001/94-B
(KIRDA) 		1736002000NRG23170720220644993 17/07/2022 MEHTAP 1736002WL039465 MEHTAP 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105870530 MEHTAP CENTRAL BANK OF INDIA(607115)
SubTotal 46008 46008
39 HARAI MP-36-002-050-001/155
(KIRDA) 		1736002000NRG23170720220644991 17/07/2022 ARTI 1736002WL039465 ARTI 00415 SBIN0001713 1224 1224 Processed 25/07/2022 105870530 ARTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 HARAI MP-36-002-033-001/17
(PALANI) 		1736002000NRG23170720220644996 17/07/2022 TULARAM 1736002WL039467 TULARAM 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105870530 TULARAM STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-033-001/36
(PALANI) 		1736002000NRG23170720220645013 17/07/2022 RAMKUMARI 1736002WL039467 RAMKUMARI 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105870530 RAMKUMARI CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-033-001/7
(PALANI) 		1736002000NRG23170720220645022 17/07/2022 KASTWRIYA 1736002WL039467 KASTWRIYA 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105870530 KASTWRIYA STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-050-001/118
(KIRDA) 		1736002000NRG23170720220644975 17/07/2022 BHAGWATI 1736002WL039464 BHAGWATI 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105870530 BHAGWATI STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-050-001/118
(KIRDA) 		1736002000NRG23170720220644974 17/07/2022 MANGALSI 1736002WL039464 MANGALSI 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105870530 MANGALSI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-050-001/155
(KIRDA) 		1736002000NRG23170720220644990 17/07/2022 PARSUDIYA 1736002WL039465 PARSUDIYA 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105870530 PARSUDIYA STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-050-001/40
(KIRDA) 		1736002000NRG23170720220644978 17/07/2022 MANIRAM 1736002WL039464 MANIRAM 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105870530 MANIRAM STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-050-001/40
(KIRDA) 		1736002000NRG23170720220644979 17/07/2022 SANTO BAI 1736002WL039464 SANTO BAI 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105870530 SANTOBAI STATE BANK OF INDIA(508548)
SubTotal 9720 9720
Total 56952 56952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170722APB_FTO_265087 Central Bank Of India CBIN0280754 HARRAI 46008
2 HARAI MP1736002_170722APB_FTO_265087 State Bank of India SBIN0001713 AMARWADA 1224
3 HARAI MP1736002_170722APB_FTO_265087 State Bank of India SBIN0014390 HARRAI 9720

Download In Excel