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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_050822APB_FTO_312312
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-36-002-037-003/119
(MOARSANI) 		1736002037NRG23050820220701725 05/08/2022 meerabai 1736002037WL049007 meerabai 00089 CBIN0280754 816 816 Processed 25/08/2022 623195700 meerabai CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-037-003/125-A
(MOARSANI) 		1736002037NRG23050820220701726 05/08/2022 sarshram 1736002037WL049007 sarshram 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 sarshram CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-037-003/151
(MOARSANI) 		1736002037NRG23050820220701727 05/08/2022 atarbati 1736002037WL049007 atarbati 00089 CBIN0280754 816 816 Processed 25/08/2022 623195700 atarbati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-037-003/160
(MOARSANI) 		1736002037NRG23050820220701728 05/08/2022 fullu 1736002037WL049007 fullu 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 fullu CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-037-003/167-A
(MOARSANI) 		1736002037NRG23050820220701729 05/08/2022 sevfal 1736002037WL049007 sevfal 00089 CBIN0280754 612 612 Processed 25/08/2022 623195700 sevfal CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-037-003/206
(MOARSANI) 		1736002037NRG23050820220701730 05/08/2022 santlal 1736002037WL049007 santlal 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 santlal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-037-004/238
(MOARSANI) 		1736002037NRG23050820220701734 05/08/2022 mahesh 1736002037WL049008 mahesh 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 mahesh CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-049-001/100-A
(BHALPANI) 		1736002049NRG23050820220701872 05/08/2022 Rajkumar 1736002049WL049029 Rajkumar 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 Rajkumar CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-049-001/100-A
(BHALPANI) 		1736002049NRG23050820220701873 05/08/2022 SABEETA BAI 1736002049WL049029 SABEETA BAI 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 SABEETABAI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-049-001/110
(BHALPANI) 		1736002049NRG23050820220701864 05/08/2022 MAHESH YADAV 1736002049WL049028 MAHESH YADAV 00089 CBIN0280754 1224 1224 Processed 25/08/2022 623195700 MAHESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARAI MP-36-002-049-001/12
(BHALPANI) 		1736002049NRG23050820220701875 05/08/2022 Katto 1736002049WL049029 Katto 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 Katto CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-049-001/12
(BHALPANI) 		1736002049NRG23050820220701874 05/08/2022 SOPAL YADAV 1736002049WL049029 SOPAL YADAV 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 SOPALYADAV CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-049-001/166
(BHALPANI) 		1736002049NRG23050820220701844 05/08/2022 BHORELAL 1736002049WL049025 BHORELAL 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
14 HARAI MP-36-002-049-001/208
(BHALPANI) 		1736002049NRG23050820220701852 05/08/2022 CHHIDAMEE 1736002049WL049026 CHHIDAMEE 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 CHHIDAMEE CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-049-001/208
(BHALPANI) 		1736002049NRG23050820220701853 05/08/2022 syamvati bai 1736002049WL049026 syamvati bai 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 syamvatibai CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-049-001/214
(BHALPANI) 		1736002049NRG23050820220701879 05/08/2022 ANTU 1736002049WL049030 ANTU 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 ANTU CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-049-001/214
(BHALPANI) 		1736002049NRG23050820220701880 05/08/2022 samvati 1736002049WL049030 samvati 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 samvati CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-049-001/229
(BHALPANI) 		1736002049NRG23050820220701854 05/08/2022 KUSHMA BAI PARTETI 1736002049WL049026 KUSHMA BAI PARTETI 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 KUSHMABAIPARTETI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-049-001/236
(BHALPANI) 		1736002049NRG23050820220701882 05/08/2022 pulvati 1736002049WL049030 pulvati 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 pulvati CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-049-001/236
(BHALPANI) 		1736002049NRG23050820220701881 05/08/2022 rahman 1736002049WL049030 rahman 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 rahman CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-049-001/267
(BHALPANI) 		1736002049NRG23050820220701855 05/08/2022 ATARSI 1736002049WL049026 ATARSI 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 ATARSI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-049-001/267
(BHALPANI) 		1736002049NRG23050820220701856 05/08/2022 gandvati 1736002049WL049026 gandvati 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 gandvati CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-049-001/267
(BHALPANI) 		1736002049NRG23050820220701857 05/08/2022 SYAMBATI 1736002049WL049026 SYAMBATI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 623195700 SYAMBATI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-049-001/317
(BHALPANI) 		1736002049NRG23050820220701869 05/08/2022 saveta 1736002049WL049028 saveta 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 saveta CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-049-001/52
(BHALPANI) 		1736002049NRG23050820220701876 05/08/2022 mako bai 1736002049WL049029 mako bai 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 makobai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-049-001/76
(BHALPANI) 		1736002049NRG23050820220701878 05/08/2022 DROPTI 1736002049WL049029 DROPTI 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 DROPTI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-049-001/76
(BHALPANI) 		1736002049NRG23050820220701877 05/08/2022 VINOD 1736002049WL049029 VINOD 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 VINOD CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-049-001/85
(BHALPANI) 		1736002049NRG23050820220701862 05/08/2022 MUKALVATI BAI YADAV 1736002049WL049026 MUKALVATI BAI YADAV 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 MUKALVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-049-001/93
(BHALPANI) 		1736002049NRG23050820220701870 05/08/2022 rosanlal 1736002049WL049028 rosanlal 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 rosanlal CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-049-001/93
(BHALPANI) 		1736002049NRG23050820220701871 05/08/2022 suneta 1736002049WL049028 suneta 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 suneta CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-049-002/327-A
(BHALPANI) 		1736002049NRG23050820220701845 05/08/2022 SHUSHPAL YADAV 1736002049WL049025 SHUSHPAL YADAV 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 SHUSHPALYADAV CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-049-002/340
(BHALPANI) 		1736002049NRG23050820220701846 05/08/2022 BASANTRAM 1736002049WL049025 BASANTRAM 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 BASANTRAM CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-049-002/340
(BHALPANI) 		1736002049NRG23050820220701847 05/08/2022 DINBATEE BAI 1736002049WL049025 DINBATEE BAI 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 DINBATEEBAI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-049-002/366
(BHALPANI) 		1736002049NRG23050820220701848 05/08/2022 heralal 1736002049WL049025 heralal 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 heralal CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-049-002/377
(BHALPANI) 		1736002049NRG23050820220701850 05/08/2022 SARASBATEE BAI 1736002049WL049025 SARASBATEE BAI 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 SARASBATEEBAI CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-049-002/393
(BHALPANI) 		1736002049NRG23050820220701851 05/08/2022 CHHOTO 1736002049WL049025 CHHOTO 00089 CBIN0280754 1428 1428 Processed 25/08/2022 623195700 CHHOTO CENTRAL BANK OF INDIA(607115)
SubTotal 48960 48960
37 HARAI MP-36-002-009-006/253
(PARTAPUR) 		1736002009NRG23050820220701965 05/08/2022 rakha 1736002009WL049056 rakha 00415 SBIN0014390 1428 1428 Processed 25/08/2022 623195700 rakha STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-009-006/279-A
(PARTAPUR) 		1736002009NRG23050820220701966 05/08/2022 rambhajan 1736002009WL049056 rambhajan 00415 SBIN0014390 816 816 Processed 25/08/2022 623195700 rambhajan IDBI BANK(607095)
39 HARAI MP-36-002-009-006/279-A
(PARTAPUR) 		1736002009NRG23050820220701967 05/08/2022 suseela 1736002009WL049056 suseela 00415 SBIN0014390 816 816 Processed 25/08/2022 623195700 suseela JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
40 HARAI MP-36-002-009-006/304
(PARTAPUR) 		1736002009NRG23050820220701982 05/08/2022 SADHANA AHAKE 1736002009WL049059 SADHANA AHAKE 00415 SBIN0014390 1428 1428 Processed 25/08/2022 623195700 SADHANAAHAKE STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-049-001/85
(BHALPANI) 		1736002049NRG23050820220701861 05/08/2022 mhilal 1736002049WL049026 mhilal 00415 SBIN0014390 1428 1428 Processed 25/08/2022 623195700 mhilal STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-049-002/366
(BHALPANI) 		1736002049NRG23050820220701849 05/08/2022 mamta 1736002049WL049025 mamta 00415 SBIN0014390 1428 1428 Processed 25/08/2022 623195700 mamta STATE BANK OF INDIA(508548)
SubTotal 7344 7344
43 HARAI MP-36-002-009-005/190
(PARTAPUR) 		1736002009NRG23050820220701976 05/08/2022 bhagwati 1736002009WL049058 bhagwati 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 623195700 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
44 HARAI MP-36-002-009-002/16
(PARTAPUR) 		1736002009NRG23050820220701962 05/08/2022 prakash 1736002009WL049056 prakash 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623195700 prakash NARMADA JHABUA GRAMIN BANK(508515)
45 HARAI MP-36-002-009-004/102-A
(PARTAPUR) 		1736002009NRG23050820220701981 05/08/2022 SHIVKUMAR 1736002009WL049059 SHIVKUMAR 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623195700 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
46 HARAI MP-36-002-009-004/42-A
(PARTAPUR) 		1736002009NRG23050820220701968 05/08/2022 gooraisakar 1736002009WL049057 gooraisakar 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623195700 gooraisakar NARMADA JHABUA GRAMIN BANK(508515)
47 HARAI MP-36-002-009-004/42-A
(PARTAPUR) 		1736002009NRG23050820220701969 05/08/2022 suloochana 1736002009WL049057 suloochana 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623195700 suloochana NARMADA JHABUA GRAMIN BANK(508515)
48 HARAI MP-36-002-009-004/63
(PARTAPUR) 		1736002009NRG23050820220701963 05/08/2022 beenibai 1736002009WL049056 beenibai 00697 BKID0NAMRGB 900 900 Processed 25/08/2022 623195700 beenibai NARMADA JHABUA GRAMIN BANK(508515)
49 HARAI MP-36-002-009-004/87
(PARTAPUR) 		1736002009NRG23050820220701970 05/08/2022 RAMESH 1736002009WL049057 RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623195700 RAMESH FINO PAYMENTS BANK LTD(608001)
50 HARAI MP-36-002-009-005/215-A
(PARTAPUR) 		1736002009NRG23050820220701978 05/08/2022 rajesh 1736002009WL049058 rajesh 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623195700 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9468 9468
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_050822APB_FTO_312312 Central Bank Of India CBIN0280754 HARRAI 48960
2 HARAI MP1736002_050822APB_FTO_312312 State Bank of India SBIN0014390 HARRAI 7344
3 HARAI MP1736002_050822APB_FTO_312312 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1428
4 HARAI MP1736002_050822APB_FTO_312312 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 9468

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