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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_240323APB_FTO_726645
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-36-002-035-001/26
(THARWA) 		1736002035NRG23131220221140172 24/03/2023 endarsi 1736002035WL113828 endarsi 00089 CBIN0280754 380 380 Processed 04/04/2023 873922242 endarsi CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-035-001/29-A
(THARWA) 		1736002035NRG23131220221140177 24/03/2023 Somati 1736002035WL113828 Somati 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 Somati CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-035-001/32
(THARWA) 		1736002035NRG23131220221140179 24/03/2023 Rakkhu 1736002035WL113828 Rakkhu 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 Rakkhu CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-035-001/34
(THARWA) 		1736002035NRG23131220221140180 24/03/2023 narbada 1736002035WL113828 narbada 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 narbada CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-035-001/36
(THARWA) 		1736002035NRG23131220221140182 24/03/2023 ganpat 1736002035WL113828 ganpat 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 ganpat CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-035-001/36-B
(THARWA) 		1736002035NRG23131220221140185 24/03/2023 Ramprasad 1736002035WL113828 Ramprasad 00089 CBIN0280754 190 190 Processed 05/04/2023 873922242 Ramprasad STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-035-001/37-A
(THARWA) 		1736002035NRG23131220221140186 24/03/2023 kangnu 1736002035WL113828 kangnu 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 kangnu CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-035-001/37-A
(THARWA) 		1736002035NRG23131220221140187 24/03/2023 SHARMILA KAHAR 1736002035WL113828 SHARMILA KAHAR 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 SHARMILAKAHAR CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-035-001/44
(THARWA) 		1736002035NRG23131220221140189 24/03/2023 Lakhano bai 1736002035WL113828 Lakhano bai 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 Lakhanobai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-035-001/44
(THARWA) 		1736002035NRG23131220221140188 24/03/2023 sumersingh 1736002035WL113828 sumersingh 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 sumersingh CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-035-001/44-A
(THARWA) 		1736002035NRG23131220221140191 24/03/2023 Ameena pandram 1736002035WL113828 Ameena pandram 00089 CBIN0280754 760 760 Processed 04/04/2023 873922242 Ameenapandram CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-035-001/46
(THARWA) 		1736002035NRG23131220221140192 24/03/2023 dashanlal 1736002035WL113828 dashanlal 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 dashanlal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-035-001/46
(THARWA) 		1736002035NRG23131220221140193 24/03/2023 killo bai 1736002035WL113828 killo bai 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 killobai CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-035-001/46-A
(THARWA) 		1736002035NRG23131220221140194 24/03/2023 suhagbati 1736002035WL113828 suhagbati 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 suhagbati CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-035-001/46-B
(THARWA) 		1736002035NRG23131220221140196 24/03/2023 Kamalvati 1736002035WL113828 Kamalvati 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 Kamalvati CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-035-001/47
(THARWA) 		1736002035NRG23131220221140198 24/03/2023 Bhanso 1736002035WL113828 Bhanso 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 Bhanso CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-035-001/47
(THARWA) 		1736002035NRG23131220221140197 24/03/2023 manshlal 1736002035WL113828 manshlal 00089 CBIN0280754 570 570 Processed 04/04/2023 873922242 manshlal CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-035-001/47
(THARWA) 		1736002035NRG23131220221140199 24/03/2023 vijay kumar 1736002035WL113828 vijay kumar 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 vijaykumar CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-035-001/47-A
(THARWA) 		1736002035NRG23131220221140202 24/03/2023 kamliya 1736002035WL113828 kamliya 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 kamliya CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-035-001/47-A
(THARWA) 		1736002035NRG23131220221140201 24/03/2023 rajlal 1736002035WL113828 rajlal 00089 CBIN0280754 1140 1140 Processed 05/04/2023 873922242 rajlal STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-035-001/47-B
(THARWA) 		1736002035NRG23131220221140203 24/03/2023 rajkumar 1736002035WL113828 rajkumar 00089 CBIN0280754 380 380 Processed 04/04/2023 873922242 rajkumar CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-035-001/47-B
(THARWA) 		1736002035NRG23131220221140204 24/03/2023 ramsiya 1736002035WL113828 ramsiya 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 ramsiya CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-035-001/48-A
(THARWA) 		1736002035NRG23131220221140205 24/03/2023 Kamlesh batti 1736002035WL113828 Kamlesh batti 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 Kamleshbatti CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-035-001/5
(THARWA) 		1736002035NRG23131220221140207 24/03/2023 Ashlal 1736002035WL113828 Ashlal 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 Ashlal CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-035-001/53
(THARWA) 		1736002035NRG23131220221140208 24/03/2023 sukwati 1736002035WL113828 sukwati 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 sukwati CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-035-001/57
(THARWA) 		1736002035NRG23131220221140209 24/03/2023 vipto bai 1736002035WL113828 vipto bai 00089 CBIN0280754 760 760 Processed 04/04/2023 873922242 viptobai CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-035-001/57-A
(THARWA) 		1736002035NRG23131220221140210 24/03/2023 dakkhan 1736002035WL113828 dakkhan 00089 CBIN0280754 760 760 Processed 04/04/2023 873922242 dakkhan CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-035-001/57-A
(THARWA) 		1736002035NRG23131220221140212 24/03/2023 Goura 1736002035WL113828 Goura 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 Goura CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-035-001/57-A
(THARWA) 		1736002035NRG23131220221140211 24/03/2023 manshbati bai 1736002035WL113828 manshbati bai 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 manshbatibai CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-035-001/57-B
(THARWA) 		1736002035NRG23131220221140214 24/03/2023 brajbati bai 1736002035WL113828 brajbati bai 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 brajbatibai CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-035-001/57-B
(THARWA) 		1736002035NRG23131220221140213 24/03/2023 dakhansi 1736002035WL113828 dakhansi 00089 CBIN0280754 760 760 Processed 04/04/2023 873922242 dakhansi CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-035-001/60
(THARWA) 		1736002035NRG23131220221140215 24/03/2023 aasharam 1736002035WL113828 aasharam 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 aasharam CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-035-001/60
(THARWA) 		1736002035NRG23131220221140216 24/03/2023 ganpatiya 1736002035WL113828 ganpatiya 00089 CBIN0280754 760 760 Processed 04/04/2023 873922242 ganpatiya CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-035-001/61
(THARWA) 		1736002035NRG23131220221140218 24/03/2023 jhiniya bai 1736002035WL113828 jhiniya bai 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 jhiniyabai CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-035-001/61
(THARWA) 		1736002035NRG23131220221140217 24/03/2023 shriman 1736002035WL113828 shriman 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 shriman CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-035-001/68-A
(THARWA) 		1736002035NRG23131220221140219 24/03/2023 durg lal 1736002035WL113828 durg lal 00089 CBIN0280754 1140 1140 Processed 05/04/2023 873922242 durglal STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-035-001/68-A
(THARWA) 		1736002035NRG23131220221140220 24/03/2023 heera bai 1736002035WL113828 heera bai 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 heerabai CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-035-001/69
(THARWA) 		1736002035NRG23131220221140223 24/03/2023 Kalasiya 1736002035WL113828 Kalasiya 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 Kalasiya CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-035-001/69
(THARWA) 		1736002035NRG23131220221140221 24/03/2023 ramsewa 1736002035WL113828 ramsewa 00089 CBIN0280754 570 570 Processed 04/04/2023 873922242 ramsewa CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-035-001/69
(THARWA) 		1736002035NRG23131220221140222 24/03/2023 Rukmadi 1736002035WL113828 Rukmadi 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 Rukmadi CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-035-001/70
(THARWA) 		1736002035NRG23131220221140224 24/03/2023 Manesha 1736002035WL113828 Manesha 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 Manesha CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-035-001/70
(THARWA) 		1736002035NRG23131220221140225 24/03/2023 Sukvati 1736002035WL113828 Sukvati 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 Sukvati CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-035-001/70-A
(THARWA) 		1736002035NRG23131220221140226 24/03/2023 ganesha 1736002035WL113828 ganesha 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 ganesha CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-035-001/70-A
(THARWA) 		1736002035NRG23131220221140227 24/03/2023 sarvati 1736002035WL113828 sarvati 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 sarvati CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG23131220221140229 24/03/2023 laxmi 1736002035WL113828 laxmi 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 laxmi CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG23131220221140228 24/03/2023 sanslal 1736002035WL113828 sanslal 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 sanslal CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-035-001/73-A
(THARWA) 		1736002035NRG23131220221140232 24/03/2023 kashiram 1736002035WL113828 kashiram 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 kashiram CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-035-001/73-A
(THARWA) 		1736002035NRG23131220221140233 24/03/2023 rajkumari 1736002035WL113828 rajkumari 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 rajkumari CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-035-001/76
(THARWA) 		1736002035NRG23131220221140235 24/03/2023 bakhatiya 1736002035WL113828 bakhatiya 00089 CBIN0280754 760 760 Processed 04/04/2023 873922242 bakhatiya CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-035-001/76
(THARWA) 		1736002035NRG23131220221140236 24/03/2023 Vijay kumar pandram 1736002035WL113828 Vijay kumar pandram 00089 CBIN0280754 760 760 Processed 04/04/2023 873922242 Vijaykumarpandram CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-035-001/77-A
(THARWA) 		1736002035NRG23131220221140240 24/03/2023 ganeshi bai 1736002035WL113828 ganeshi bai 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 ganeshibai CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-035-001/8
(THARWA) 		1736002035NRG23131220221140242 24/03/2023 ganiya 1736002035WL113828 ganiya 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 ganiya CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-035-001/81
(THARWA) 		1736002035NRG23131220221140244 24/03/2023 sanpat 1736002035WL113828 sanpat 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 sanpat CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-035-001/81
(THARWA) 		1736002035NRG23131220221140245 24/03/2023 shyamkali 1736002035WL113828 shyamkali 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 shyamkali CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-035-001/83
(THARWA) 		1736002035NRG23131220221140247 24/03/2023 ghanshyam 1736002035WL113828 ghanshyam 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 ghanshyam CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-035-001/84-A
(THARWA) 		1736002035NRG23131220221140249 24/03/2023 sukarti 1736002035WL113828 sukarti 00089 CBIN0280754 950 950 Processed 04/04/2023 873922242 sukarti CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-035-001/84-A
(THARWA) 		1736002035NRG23131220221140248 24/03/2023 wanshi 1736002035WL113828 wanshi 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 wanshi CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-035-001/85
(THARWA) 		1736002035NRG23131220221140250 24/03/2023 bhagbati bai 1736002035WL113828 bhagbati bai 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 bhagbatibai CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-035-001/85
(THARWA) 		1736002035NRG23131220221140251 24/03/2023 hariram 1736002035WL113828 hariram 00089 CBIN0280754 816 816 Processed 04/04/2023 873922242 hariram CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-035-001/85
(THARWA) 		1736002035NRG23131220221140252 24/03/2023 MANTRAM 1736002035WL113828 MANTRAM 00089 CBIN0280754 612 612 Processed 04/04/2023 873922242 MANTRAM CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-035-001/85-A
(THARWA) 		1736002035NRG23131220221140255 24/03/2023 ANSUIYA BATTI 1736002035WL113828 ANSUIYA BATTI 00089 CBIN0280754 612 612 Processed 04/04/2023 873922242 ANSUIYABATTI CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-035-001/85-A
(THARWA) 		1736002035NRG23131220221140254 24/03/2023 santram 1736002035WL113828 santram 00089 CBIN0280754 408 408 Processed 04/04/2023 873922242 santram CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-035-001/9
(THARWA) 		1736002035NRG23131220221140257 24/03/2023 devki 1736002035WL113828 devki 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 devki CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-035-001/9
(THARWA) 		1736002035NRG23131220221140256 24/03/2023 hariom 1736002035WL113828 hariom 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 hariom CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-035-001/91-A
(THARWA) 		1736002035NRG23131220221140258 24/03/2023 brajlal 1736002035WL113828 brajlal 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 brajlal CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-035-001/91-A
(THARWA) 		1736002035NRG23131220221140259 24/03/2023 sunita 1736002035WL113828 sunita 00089 CBIN0280754 190 190 Processed 04/04/2023 873922242 sunita CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-035-001/96
(THARWA) 		1736002035NRG23131220221140260 24/03/2023 parsottam 1736002035WL113828 parsottam 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 parsottam CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-035-001/96
(THARWA) 		1736002035NRG23131220221140261 24/03/2023 Sarita 1736002035WL113828 Sarita 00089 CBIN0280754 570 570 Processed 04/04/2023 873922242 Sarita CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-035-001/97
(THARWA) 		1736002035NRG23131220221140263 24/03/2023 gulmaniya 1736002035WL113828 gulmaniya 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922242 gulmaniya CENTRAL BANK OF INDIA(607115)
SubTotal 53748 53748
70 HARAI MP-36-002-035-001/36
(THARWA) 		1736002035NRG23131220221140183 24/03/2023 Neemkali 1736002035WL113828 Neemkali 00415 SBIN0014390 950 950 Processed 05/04/2023 873922242 Neemkali STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-035-001/36
(THARWA) 		1736002035NRG23131220221140184 24/03/2023 Sunita 1736002035WL113828 Sunita 00415 SBIN0014390 190 190 Processed 05/04/2023 873922242 Sunita STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-035-001/77-A
(THARWA) 		1736002035NRG23131220221140241 24/03/2023 Seeta 1736002035WL113828 Seeta 00415 SBIN0014390 190 190 Processed 05/04/2023 873922242 Seeta STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 55078 55078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_240323APB_FTO_726645 Central Bank Of India CBIN0280754 HARRAI 53748
2 HARAI MP1736002_240323APB_FTO_726645 State Bank of India SBIN0014390 HARRAI 1330

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