Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190123APB_FTO_643235
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-36-002-055-001/138
(BHUMKA) 		1736002055NRG23190120231405843 19/01/2023 santoshi 1736002055WL132370 santoshi 00089 CBIN0280751 1218 1218 Processed 15/02/2023 888038012 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
2 HARAI MP-36-002-055-001/103-A
(BHUMKA) 		1736002055NRG23190120231403586 19/01/2023 MEHMAN 1736002055WL132223 MEHMAN 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 MEHMAN STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-055-001/127
(BHUMKA) 		1736002055NRG23190120231405836 19/01/2023 SURESHNA TEKAM 1736002055WL132370 SURESHNA TEKAM 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 SURESHNATEKAM CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-055-001/129
(BHUMKA) 		1736002055NRG23190120231405839 19/01/2023 rambharosh 1736002055WL132370 rambharosh 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 rambharosh CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-055-001/129
(BHUMKA) 		1736002055NRG23190120231405838 19/01/2023 vimansho 1736002055WL132370 vimansho 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 vimansho CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-055-001/139-A
(BHUMKA) 		1736002055NRG23190120231403588 19/01/2023 AKLO BAI 1736002055WL132223 AKLO BAI 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 AKLOBAI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-055-001/141-A
(BHUMKA) 		1736002055NRG23190120231405845 19/01/2023 maheshi bai 1736002055WL132370 maheshi bai 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 maheshibai CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-055-001/145
(BHUMKA) 		1736002055NRG23190120231403589 19/01/2023 jhamarvati 1736002055WL132223 jhamarvati 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 jhamarvati CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-055-001/156-A
(BHUMKA) 		1736002055NRG23190120231405849 19/01/2023 RAMKUWAR 1736002055WL132370 RAMKUWAR 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 RAMKUWAR STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-055-001/156-A
(BHUMKA) 		1736002055NRG23190120231405848 19/01/2023 ramsha 1736002055WL132370 ramsha 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 ramsha NARMADA JHABUA GRAMIN BANK(508515)
11 HARAI MP-36-002-055-001/158
(BHUMKA) 		1736002055NRG23190120231405850 19/01/2023 poorvati 1736002055WL132370 poorvati 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 poorvati CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-055-001/16
(BHUMKA) 		1736002055NRG23190120231403590 19/01/2023 jayshanker 1736002055WL132223 jayshanker 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 jayshanker INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARAI MP-36-002-055-001/172
(BHUMKA) 		1736002055NRG23190120231405852 19/01/2023 sukhman 1736002055WL132370 sukhman 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 sukhman CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-055-001/173
(BHUMKA) 		1736002055NRG23190120231405854 19/01/2023 premvati 1736002055WL132370 premvati 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 premvati CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-055-001/184
(BHUMKA) 		1736002055NRG23190120231405855 19/01/2023 SHYAMKALI DHURVE 1736002055WL132370 SHYAMKALI DHURVE 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 SHYAMKALIDHURVE CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-055-001/186
(BHUMKA) 		1736002055NRG23190120231405856 19/01/2023 MAHAWATI 1736002055WL132370 MAHAWATI 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 MAHAWATI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-055-001/200
(BHUMKA) 		1736002055NRG23190120231405857 19/01/2023 bhado 1736002055WL132370 bhado 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 bhado CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-055-001/201-A
(BHUMKA) 		1736002055NRG23190120231403592 19/01/2023 kusmila 1736002055WL132223 kusmila 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 kusmila CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-055-001/201-A
(BHUMKA) 		1736002055NRG23190120231403591 19/01/2023 samulal 1736002055WL132223 samulal 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 samulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 HARAI MP-36-002-055-001/22
(BHUMKA) 		1736002055NRG23190120231405858 19/01/2023 ramprasad 1736002055WL132370 ramprasad 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 ramprasad CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-055-001/226
(BHUMKA) 		1736002055NRG23190120231403593 19/01/2023 raghhubeer 1736002055WL132223 raghhubeer 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 raghhubeer CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-055-001/238-A
(BHUMKA) 		1736002055NRG23190120231405861 19/01/2023 samal prasad 1736002055WL132370 samal prasad 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 samalprasad CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-055-001/241
(BHUMKA) 		1736002055NRG23190120231405863 19/01/2023 shyam bai 1736002055WL132370 shyam bai 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 shyambai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-055-001/256
(BHUMKA) 		1736002055NRG23190120231405864 19/01/2023 Vinita uikey 1736002055WL132370 Vinita uikey 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 Vinitauikey CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-055-001/256-A
(BHUMKA) 		1736002055NRG23190120231405865 19/01/2023 SANGEETA 1736002055WL132370 SANGEETA 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 SANGEETA CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-055-001/258
(BHUMKA) 		1736002055NRG23190120231405866 19/01/2023 kalaslal 1736002055WL132370 kalaslal 00089 CBIN0280754 1010 1010 Processed 15/02/2023 888038012 kalaslal CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-055-001/289
(BHUMKA) 		1736002055NRG23190120231405869 19/01/2023 kavi 1736002055WL132370 kavi 00089 CBIN0280754 1010 1010 Processed 15/02/2023 888038012 kavi CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-055-001/300
(BHUMKA) 		1736002055NRG23190120231405870 19/01/2023 savitri 1736002055WL132370 savitri 00089 CBIN0280754 1010 1010 Processed 15/02/2023 888038012 savitri CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-055-001/302
(BHUMKA) 		1736002055NRG23190120231405872 19/01/2023 kalli bai 1736002055WL132370 kalli bai 00089 CBIN0280754 1010 1010 Processed 15/02/2023 888038012 kallibai CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-055-001/304-B
(BHUMKA) 		1736002055NRG23190120231405874 19/01/2023 AKHILESH BHALAVI 1736002055WL132370 AKHILESH BHALAVI 00089 CBIN0280754 1010 1010 Processed 15/02/2023 888038012 AKHILESHBHALAVI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-055-001/338
(BHUMKA) 		1736002055NRG23190120231405875 19/01/2023 shanti uikey 1736002055WL132370 shanti uikey 00089 CBIN0280754 1010 1010 Processed 15/02/2023 888038012 shantiuikey CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-055-001/339
(BHUMKA) 		1736002055NRG23190120231405876 19/01/2023 gyanlal 1736002055WL132370 gyanlal 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 gyanlal CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-055-001/344
(BHUMKA) 		1736002055NRG23190120231405877 19/01/2023 Ramsing 1736002055WL132370 Ramsing 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 Ramsing CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-055-001/46
(BHUMKA) 		1736002055NRG23190120231403594 19/01/2023 dhurchand 1736002055WL132223 dhurchand 00089 CBIN0280754 609 609 Processed 15/02/2023 888038012 dhurchand CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-055-001/47
(BHUMKA) 		1736002055NRG23190120231403595 19/01/2023 jhannu 1736002055WL132223 jhannu 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 jhannu CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-055-001/51
(BHUMKA) 		1736002055NRG23190120231403596 19/01/2023 Shyamvati bhalavi 1736002055WL132223 Shyamvati bhalavi 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 Shyamvatibhalavi CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-055-001/6
(BHUMKA) 		1736002055NRG23190120231403597 19/01/2023 batash bai 1736002055WL132223 batash bai 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 batashbai CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-055-001/73
(BHUMKA) 		1736002055NRG23190120231405880 19/01/2023 RAMESH 1736002055WL132370 RAMESH 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 RAMESH CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-055-001/73
(BHUMKA) 		1736002055NRG23190120231405881 19/01/2023 sipatiya 1736002055WL132370 sipatiya 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 sipatiya CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-055-001/79
(BHUMKA) 		1736002055NRG23190120231405884 19/01/2023 rajkumari bai 1736002055WL132370 rajkumari bai 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 rajkumaribai CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-055-001/79
(BHUMKA) 		1736002055NRG23190120231405885 19/01/2023 ravishanker 1736002055WL132370 ravishanker 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 ravishanker CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-055-001/8
(BHUMKA) 		1736002055NRG23190120231405887 19/01/2023 ravikumar 1736002055WL132370 ravikumar 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 ravikumar CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-055-001/92
(BHUMKA) 		1736002055NRG23190120231405888 19/01/2023 kamalsi 1736002055WL132370 kamalsi 00089 CBIN0280754 1218 1218 Processed 15/02/2023 888038012 kamalsi CENTRAL BANK OF INDIA(607115)
SubTotal 49299 49299
44 HARAI MP-36-002-055-001/165
(BHUMKA) 		1736002055NRG23190120231405851 19/01/2023 Jaykumari bhalavi 1736002055WL132370 Jaykumari bhalavi 00089 CBIN0282129 1218 1218 Processed 15/02/2023 888038012 Jaykumaribhalavi CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
45 HARAI MP-36-002-055-001/139-B
(BHUMKA) 		1736002055NRG23190120231405844 19/01/2023 RAVINDRAKUMARI 1736002055WL132370 RAVINDRAKUMARI 00089 CBIN0282188 1218 1218 Processed 15/02/2023 888038012 RAVINDRAKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
46 HARAI MP-36-002-055-001/77
(BHUMKA) 		1736002055NRG23190120231405883 19/01/2023 Rohit 1736002055WL132370 Rohit 00089 CBIN0284676 1218 1218 Processed 15/02/2023 888038012 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
47 HARAI MP-36-002-055-001/102-A
(BHUMKA) 		1736002055NRG23190120231403585 19/01/2023 KISHOR SAREYAM 1736002055WL132223 KISHOR SAREYAM 00415 SBIN0001713 1218 1218 Processed 15/02/2023 888038012 KISHORSAREYAM CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-055-001/104-A
(BHUMKA) 		1736002055NRG23190120231403587 19/01/2023 NEERAJ UIKEY 1736002055WL132223 NEERAJ UIKEY 00415 SBIN0001713 1218 1218 Processed 15/02/2023 888038012 NEERAJUIKEY STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-055-001/128
(BHUMKA) 		1736002055NRG23190120231405837 19/01/2023 reena Taram 1736002055WL132370 reena Taram 00415 SBIN0001713 1218 1218 Processed 15/02/2023 888038012 reenaTaram STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-055-001/129-A
(BHUMKA) 		1736002055NRG23190120231405840 19/01/2023 Ravindra pandram 1736002055WL132370 Ravindra pandram 00415 SBIN0001713 1218 1218 Processed 15/02/2023 888038012 Ravindrapandram STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-055-001/142
(BHUMKA) 		1736002055NRG23190120231405846 19/01/2023 RAMINA INWATI 1736002055WL132370 RAMINA INWATI 00415 SBIN0001713 1218 1218 Processed 15/02/2023 888038012 RAMINAINWATI STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-055-001/172-A
(BHUMKA) 		1736002055NRG23190120231405853 19/01/2023 sarita uikey 1736002055WL132370 sarita uikey 00415 SBIN0001713 1218 1218 Processed 15/02/2023 888038012 saritauikey STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-055-001/23-A
(BHUMKA) 		1736002055NRG23190120231405859 19/01/2023 Sant Kumar masram 1736002055WL132370 Sant Kumar masram 00415 SBIN0001713 1218 1218 Processed 15/02/2023 888038012 SantKumarmasram STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-055-001/277-A
(BHUMKA) 		1736002055NRG23190120231405868 19/01/2023 MANJULATA 1736002055WL132370 MANJULATA 00415 SBIN0001713 1010 1010 Processed 15/02/2023 888038012 MANJULATA CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-055-001/74
(BHUMKA) 		1736002055NRG23190120231405882 19/01/2023 ravindra pandram 1736002055WL132370 ravindra pandram 00415 SBIN0001713 1218 1218 Processed 15/02/2023 888038012 ravindrapandram STATE BANK OF INDIA(508548)
SubTotal 10754 10754
56 HARAI MP-36-002-001-011/252
(MADHI) 		1736002001NRG23190120231406066 19/01/2023 Laxmi Pachaliya 1736002001WL132378 Laxmi Pachaliya 00415 SBIN0014390 1224 1224 Processed 15/02/2023 888038012 LaxmiPachaliya STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-001-011/265
(MADHI) 		1736002001NRG23190120231406068 19/01/2023 dasrat 1736002001WL132378 dasrat 00415 SBIN0014390 1224 1224 Processed 15/02/2023 888038012 dasrat STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-055-001/300-A
(BHUMKA) 		1736002055NRG23190120231405871 19/01/2023 Dharmendra Bhalavi 1736002055WL132370 Dharmendra Bhalavi 00415 SBIN0014390 1010 1010 Processed 15/02/2023 888038012 DharmendraBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3458 3458
Total 68383 68383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190123APB_FTO_643235 Central Bank Of India CBIN0280751 AMARWARA 1218
2 HARAI MP1736002_190123APB_FTO_643235 Central Bank Of India CBIN0280754 HARRAI 49299
3 HARAI MP1736002_190123APB_FTO_643235 Central Bank Of India CBIN0282129 LINGA 1218
4 HARAI MP1736002_190123APB_FTO_643235 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1218
5 HARAI MP1736002_190123APB_FTO_643235 Central Bank Of India CBIN0284676 PAUNAR 1218
6 HARAI MP1736002_190123APB_FTO_643235 State Bank of India SBIN0001713 AMARWADA 10754
7 HARAI MP1736002_190123APB_FTO_643235 State Bank of India SBIN0014390 HARRAI 3458

Download In Excel