Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_180123APB_FTO_641165
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-36-002-029-001/104
(JHIRNA) 		1736002029NRG22220120221914873 18/01/2023 balsa 1736002029WL179999 balsa 00089 CBIN0280754 955 955 Processed 15/02/2023 888704799 balsa CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-029-001/104
(JHIRNA) 		1736002029NRG22220120221914874 18/01/2023 visaniya 1736002029WL179999 visaniya 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 visaniya CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-029-001/16
(JHIRNA) 		1736002029NRG22220120221914885 18/01/2023 shanta 1736002029WL179999 shanta 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 shanta CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-029-001/182
(JHIRNA) 		1736002029NRG22220120221914890 18/01/2023 manta 1736002029WL179999 manta 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 manta CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-029-001/190
(JHIRNA) 		1736002029NRG22220120221914892 18/01/2023 rampyari 1736002029WL179999 rampyari 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 rampyari CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-029-001/191
(JHIRNA) 		1736002029NRG22220120221914893 18/01/2023 aamna 1736002029WL179999 aamna 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 aamna CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-029-001/193
(JHIRNA) 		1736002029NRG22220120221914894 18/01/2023 kudaniya 1736002029WL179999 kudaniya 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 kudaniya CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-029-001/228
(JHIRNA) 		1736002029NRG22220120221914899 18/01/2023 sakun 1736002029WL179999 sakun 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 sakun CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-029-001/238
(JHIRNA) 		1736002029NRG22220120221914900 18/01/2023 kresna 1736002029WL179999 kresna 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 kresna CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-029-001/3
(JHIRNA) 		1736002029NRG22220120221914902 18/01/2023 syamlal 1736002029WL179999 syamlal 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 syamlal CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-029-001/55
(JHIRNA) 		1736002029NRG22220120221914907 18/01/2023 sarenbati 1736002029WL179999 sarenbati 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 sarenbati CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-029-001/61
(JHIRNA) 		1736002029NRG22220120221914910 18/01/2023 mhabati 1736002029WL179999 mhabati 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 mhabati CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-029-001/62
(JHIRNA) 		1736002029NRG22220120221914911 18/01/2023 dimakchand 1736002029WL179999 dimakchand 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 dimakchand CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-029-001/69
(JHIRNA) 		1736002029NRG22220120221914914 18/01/2023 santkumar 1736002029WL179999 santkumar 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 santkumar STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-029-001/70
(JHIRNA) 		1736002029NRG22220120221914916 18/01/2023 saokali 1736002029WL179999 saokali 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 saokali CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-029-001/71
(JHIRNA) 		1736002029NRG22220120221914918 18/01/2023 anar 1736002029WL179999 anar 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 anar CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-029-001/75
(JHIRNA) 		1736002029NRG22220120221914919 18/01/2023 ramoobai 1736002029WL179999 ramoobai 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 ramoobai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-029-001/78
(JHIRNA) 		1736002029NRG22220120221914921 18/01/2023 shivprasad 1736002029WL179999 shivprasad 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 shivprasad CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-029-001/85
(JHIRNA) 		1736002029NRG22220120221914923 18/01/2023 dhaniram 1736002029WL179999 dhaniram 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 dhaniram CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-029-001/85
(JHIRNA) 		1736002029NRG22220120221914924 18/01/2023 sonbati 1736002029WL179999 sonbati 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 sonbati CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-029-001/86
(JHIRNA) 		1736002029NRG22220120221914925 18/01/2023 saklo 1736002029WL179999 saklo 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 saklo CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-029-001/89
(JHIRNA) 		1736002029NRG22220120221914927 18/01/2023 santkumar 1736002029WL179999 santkumar 00089 CBIN0280754 1146 1146 Processed 15/02/2023 888704799 santkumar CENTRAL BANK OF INDIA(607115)
SubTotal 25021 25021
23 HARAI MP-36-002-025-005/264
(KAMTHEE) 		1736002025NRG22270320222285312 18/01/2023 Dharamchand 1736002025WL203975 Dharamchand 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 Dharamchand STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-025-005/264
(KAMTHEE) 		1736002025NRG22260320222283419 18/01/2023 Dharamchand 1736002025WL203784 Dharamchand 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 Dharamchand STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-025-005/265
(KAMTHEE) 		1736002025NRG22260320222283424 18/01/2023 kamlbhan 1736002025WL203784 kamlbhan 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 kamlbhan STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-025-005/265
(KAMTHEE) 		1736002025NRG22270320222285317 18/01/2023 kamlbhan 1736002025WL203975 kamlbhan 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 kamlbhan STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-025-005/274
(KAMTHEE) 		1736002025NRG22270320222285324 18/01/2023 kamlwati 1736002025WL203975 kamlwati 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 kamlwati STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-025-005/275
(KAMTHEE) 		1736002025NRG22270320222285326 18/01/2023 Kamlwti 1736002025WL203975 Kamlwti 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 Kamlwti STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-025-005/275
(KAMTHEE) 		1736002025NRG22260320222283432 18/01/2023 Kamlwti 1736002025WL203784 Kamlwti 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 Kamlwti STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-025-005/275
(KAMTHEE) 		1736002025NRG22260320222283430 18/01/2023 Ramkli 1736002025WL203784 Ramkli 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 Ramkli STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-025-005/275
(KAMTHEE) 		1736002025NRG22270320222285325 18/01/2023 Ramkli 1736002025WL203975 Ramkli 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 Ramkli STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-025-005/297
(KAMTHEE) 		1736002025NRG22260320222283463 18/01/2023 SUNIL 1736002025WL203785 SUNIL 00415 SBIN0014124 965 965 Processed 15/02/2023 888704799 SUNIL STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-025-005/303
(KAMTHEE) 		1736002025NRG22260320222283465 18/01/2023 shivprsad 1736002025WL203785 shivprsad 00415 SBIN0014124 965 965 Processed 15/02/2023 888704799 shivprsad STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-025-005/322
(KAMTHEE) 		1736002025NRG22270320222285340 18/01/2023 gobind 1736002025WL203975 gobind 00415 SBIN0014124 1158 1158 Processed 15/02/2023 888704799 gobind STATE BANK OF INDIA(508548)
SubTotal 13510 13510
35 HARAI MP-36-002-003-001/64
(GAGAI) 		1736002003NRG22210320222259851 18/01/2023 vinod 1736002003WL201676 vinod 00415 SBIN0014390 950 950 Processed 15/02/2023 888704799 vinod STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-003-001/73
(GAGAI) 		1736002003NRG22210320222259852 18/01/2023 anesha 1736002003WL201676 anesha 00415 SBIN0014390 950 950 Processed 15/02/2023 888704799 anesha STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-003-001/75
(GAGAI) 		1736002003NRG22210320222259853 18/01/2023 banslal 1736002003WL201676 banslal 00415 SBIN0014390 950 950 Processed 15/02/2023 888704799 banslal STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-025-001/28-A
(KAMTHEE) 		1736002025NRG22260320222283503 18/01/2023 Dudhansa 1736002025WL203787 Dudhansa 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Dudhansa STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-025-001/31-A
(KAMTHEE) 		1736002025NRG22260320222283507 18/01/2023 Amaslal 1736002025WL203787 Amaslal 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Amaslal STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-025-001/35-B
(KAMTHEE) 		1736002025NRG22260320222283515 18/01/2023 Ratansa 1736002025WL203787 Ratansa 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Ratansa STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-025-001/37
(KAMTHEE) 		1736002025NRG22260320222283519 18/01/2023 Dahesh 1736002025WL203787 Dahesh 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Dahesh STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-025-001/4
(KAMTHEE) 		1736002025NRG22260320222283524 18/01/2023 Jaganlal 1736002025WL203787 Jaganlal 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Jaganlal NARMADA JHABUA GRAMIN BANK(508515)
43 HARAI MP-36-002-025-001/4-A
(KAMTHEE) 		1736002025NRG22260320222283526 18/01/2023 Mukesh 1736002025WL203787 Mukesh 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Mukesh STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-025-005/273
(KAMTHEE) 		1736002025NRG22270320222285147 18/01/2023 Balram 1736002025WL203971 Balram 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Balram STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-025-005/273
(KAMTHEE) 		1736002025NRG22260320222283457 18/01/2023 Balram 1736002025WL203785 Balram 00415 SBIN0014390 965 965 Processed 15/02/2023 888704799 Balram STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-025-005/274
(KAMTHEE) 		1736002025NRG22270320222285323 18/01/2023 Sarbhan 1736002025WL203975 Sarbhan 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Sarbhan NARMADA JHABUA GRAMIN BANK(508515)
47 HARAI MP-36-002-025-005/278
(KAMTHEE) 		1736002025NRG22270320222285148 18/01/2023 Gopal 1736002025WL203971 Gopal 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Gopal STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-025-005/278
(KAMTHEE) 		1736002025NRG22260320222283458 18/01/2023 Gopal 1736002025WL203785 Gopal 00415 SBIN0014390 965 965 Processed 15/02/2023 888704799 Gopal STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-025-005/290
(KAMTHEE) 		1736002025NRG22260320222283438 18/01/2023 Jagarsee 1736002025WL203784 Jagarsee 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Jagarsee STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-025-005/290
(KAMTHEE) 		1736002025NRG22270320222285331 18/01/2023 Jagarsee 1736002025WL203975 Jagarsee 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Jagarsee STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-025-005/297
(KAMTHEE) 		1736002025NRG22260320222283444 18/01/2023 MANWATI 1736002025WL203784 MANWATI 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 MANWATI STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-025-005/317
(KAMTHEE) 		1736002025NRG22260320222283445 18/01/2023 Sharmeela 1736002025WL203784 Sharmeela 00415 SBIN0014390 1158 1158 Processed 15/02/2023 888704799 Sharmeela STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-025-005/327
(KAMTHEE) 		1736002025NRG22260320222283482 18/01/2023 SHRIMAN 1736002025WL203786 SHRIMAN 00415 SBIN0014390 579 579 Processed 15/02/2023 888704799 SHRIMAN STATE BANK OF INDIA(508548)
SubTotal 20413 20413
54 HARAI MP-36-002-025-001/35
(KAMTHEE) 		1736002025NRG22260320222283511 18/01/2023 saketlal 1736002025WL203787 saketlal 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 saketlal STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-025-005/239
(KAMTHEE) 		1736002025NRG22270320222285140 18/01/2023 rajkumar 1736002025WL203971 rajkumar 00603 CBIN0R20002 1158 1158 Rejected 15/02/2023 888704799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HARAI MP-36-002-025-005/239
(KAMTHEE) 		1736002025NRG22260320222283451 18/01/2023 rajkumar 1736002025WL203785 rajkumar 00603 CBIN0R20002 965 965 Rejected 15/02/2023 888704799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 HARAI MP-36-002-025-005/240
(KAMTHEE) 		1736002025NRG22270320222285142 18/01/2023 GIRANDAS 1736002025WL203971 GIRANDAS 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 GIRANDAS STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-025-005/249
(KAMTHEE) 		1736002025NRG22270320222285144 18/01/2023 wipatlal 1736002025WL203971 wipatlal 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 wipatlal STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-025-005/265
(KAMTHEE) 		1736002025NRG22270320222285316 18/01/2023 premlal 1736002025WL203975 premlal 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 premlal STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-025-005/265
(KAMTHEE) 		1736002025NRG22260320222283423 18/01/2023 premlal 1736002025WL203784 premlal 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 premlal STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-025-005/270
(KAMTHEE) 		1736002025NRG22260320222283425 18/01/2023 SHIVPRASAD 1736002025WL203784 SHIVPRASAD 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
62 HARAI MP-36-002-025-005/270
(KAMTHEE) 		1736002025NRG22270320222285318 18/01/2023 SHIVPRASAD 1736002025WL203975 SHIVPRASAD 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
63 HARAI MP-36-002-025-005/279
(KAMTHEE) 		1736002025NRG22270320222285327 18/01/2023 DEVKI 1736002025WL203975 DEVKI 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
64 HARAI MP-36-002-025-005/279
(KAMTHEE) 		1736002025NRG22260320222283433 18/01/2023 DEVKI 1736002025WL203784 DEVKI 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
65 HARAI MP-36-002-025-005/291
(KAMTHEE) 		1736002025NRG22270320222285333 18/01/2023 jagram 1736002025WL203975 jagram 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 jagram STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-025-005/309-A
(KAMTHEE) 		1736002025NRG22270320222285337 18/01/2023 nanju 1736002025WL203975 nanju 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 888704799 nanju STATE BANK OF INDIA(508548)
SubTotal 14861 14861
67 HARAI MP-36-002-025-001/17
(KAMTHEE) 		1736002025NRG22260320222283489 18/01/2023 NANHEVEER 1736002025WL203787 NANHEVEER 00697 BKID0NAMRGB 1158 1158 Processed 15/02/2023 888704799 NANHEVEER INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARAI MP-36-002-025-001/17
(KAMTHEE) 		1736002025NRG22260320222283488 18/01/2023 Nanheveer 1736002025WL203787 Nanheveer 00697 BKID0NAMRGB 1158 1158 Processed 15/02/2023 888704799 Nanheveer STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-025-001/25
(KAMTHEE) 		1736002025NRG22260320222283494 18/01/2023 Rakhu 1736002025WL203787 Rakhu 00697 BKID0NAMRGB 1158 1158 Processed 15/02/2023 888704799 Rakhu STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-025-005/319
(KAMTHEE) 		1736002025NRG22260320222283469 18/01/2023 KISHORE 1736002025WL203785 KISHORE 00697 BKID0NAMRGB 965 965 Processed 15/02/2023 888704799 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARAI MP-36-002-025-005/319
(KAMTHEE) 		1736002025NRG22270320222285155 18/01/2023 KISHORE 1736002025WL203971 KISHORE 00697 BKID0NAMRGB 1158 1158 Processed 15/02/2023 888704799 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5597 5597
Total 79402 79402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_180123APB_FTO_641165 Central Bank Of India CBIN0280754 HARRAI 25021
2 HARAI MP1736002_180123APB_FTO_641165 State Bank of India SBIN0014124 TAMIYA 13510
3 HARAI MP1736002_180123APB_FTO_641165 State Bank of India SBIN0014390 HARRAI 20413
4 HARAI MP1736002_180123APB_FTO_641165 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 14861
5 HARAI MP1736002_180123APB_FTO_641165 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 5597

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