Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_250323APB_FTO_727008
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-36-002-020-001/127
(ACHARKUNDH) 		1736002000NRG23141020220939087 25/03/2023 AMANWATI Pandram 1736002WL085443 AMANWATI Pandram 00415 SBIN0014390 800 800 Rejected 04/04/2023 873907634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HARAI MP-36-002-020-001/60
(ACHARKUNDH) 		1736002000NRG23141020220939091 25/03/2023 HARIOM UIKEY 1736002WL085443 HARIOM UIKEY 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 HARIOMUIKEY STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-020-002/147-A
(ACHARKUNDH) 		1736002000NRG23141020220939094 25/03/2023 Bisanwati uikey 1736002WL085443 Bisanwati uikey 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Bisanwatiuikey STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-020-002/147-A
(ACHARKUNDH) 		1736002000NRG23141020220939093 25/03/2023 Molansa Uikey 1736002WL085443 Molansa Uikey 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 MolansaUikey STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-020-002/149
(ACHARKUNDH) 		1736002000NRG23141020220939095 25/03/2023 Shusila marskole 1736002WL085443 Shusila marskole 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Shusilamarskole STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-020-002/155
(ACHARKUNDH) 		1736002000NRG23141020220939097 25/03/2023 Vimla 1736002WL085443 Vimla 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Vimla STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-020-002/157
(ACHARKUNDH) 		1736002000NRG23141020220939098 25/03/2023 RAJKUMAR 1736002WL085443 RAJKUMAR 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 RAJKUMAR STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-020-002/160
(ACHARKUNDH) 		1736002000NRG23141020220939102 25/03/2023 shantkumari 1736002WL085443 shantkumari 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 shantkumari STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-020-002/162-A
(ACHARKUNDH) 		1736002000NRG23141020220939104 25/03/2023 Dalvati uikey 1736002WL085443 Dalvati uikey 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Dalvatiuikey STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-020-002/169
(ACHARKUNDH) 		1736002000NRG23141020220939108 25/03/2023 BIRABHAN UIKEY 1736002WL085443 BIRABHAN UIKEY 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 BIRABHANUIKEY STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-020-002/177
(ACHARKUNDH) 		1736002000NRG23141020220939116 25/03/2023 SANTO UIKEY 1736002WL085443 SANTO UIKEY 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 SANTOUIKEY STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-020-002/182
(ACHARKUNDH) 		1736002000NRG23141020220939120 25/03/2023 MANKWATI 1736002WL085443 MANKWATI 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 MANKWATI STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-020-002/182
(ACHARKUNDH) 		1736002000NRG23141020220939119 25/03/2023 naharsha 1736002WL085443 naharsha 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 naharsha STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-020-002/183
(ACHARKUNDH) 		1736002000NRG23141020220939122 25/03/2023 Melwati 1736002WL085443 Melwati 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Melwati STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-020-002/186
(ACHARKUNDH) 		1736002000NRG23141020220939126 25/03/2023 Rajkumari uikey 1736002WL085443 Rajkumari uikey 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Rajkumariuikey STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-020-002/187
(ACHARKUNDH) 		1736002000NRG23141020220939127 25/03/2023 udaybhan 1736002WL085443 udaybhan 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 udaybhan STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-020-002/189
(ACHARKUNDH) 		1736002000NRG23141020220939133 25/03/2023 MALTI 1736002WL085443 MALTI 00415 SBIN0014390 200 200 Processed 05/04/2023 873907634 MALTI STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-020-002/193
(ACHARKUNDH) 		1736002000NRG23141020220939137 25/03/2023 RAJARAM 1736002WL085443 RAJARAM 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 RAJARAM STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-020-002/197
(ACHARKUNDH) 		1736002000NRG23141020220939143 25/03/2023 RAMWATI 1736002WL085443 RAMWATI 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 RAMWATI STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-020-002/200
(ACHARKUNDH) 		1736002000NRG23141020220939148 25/03/2023 Santlal Khusram 1736002WL085443 Santlal Khusram 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 SantlalKhusram STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-020-002/202
(ACHARKUNDH) 		1736002000NRG23141020220939151 25/03/2023 Entlal uikey 1736002WL085443 Entlal uikey 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Entlaluikey STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-020-002/202
(ACHARKUNDH) 		1736002000NRG23141020220939150 25/03/2023 Raywati uikey 1736002WL085443 Raywati uikey 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Raywatiuikey STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-020-002/205
(ACHARKUNDH) 		1736002000NRG23141020220939154 25/03/2023 Surajvati uikey 1736002WL085443 Surajvati uikey 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Surajvatiuikey STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-020-002/207
(ACHARKUNDH) 		1736002000NRG23141020220939160 25/03/2023 SATYBHAN 1736002WL085443 SATYBHAN 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 SATYBHAN STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-020-002/208
(ACHARKUNDH) 		1736002000NRG23141020220939161 25/03/2023 Nonelal Marskole 1736002WL085443 Nonelal Marskole 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 NonelalMarskole STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-020-002/211
(ACHARKUNDH) 		1736002000NRG23141020220939162 25/03/2023 Manese uikey 1736002WL085443 Manese uikey 00415 SBIN0014390 600 600 Processed 05/04/2023 873907634 Maneseuikey STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-020-002/212
(ACHARKUNDH) 		1736002000NRG23141020220939163 25/03/2023 Dhuransa UIKEY 1736002WL085443 Dhuransa UIKEY 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 DhuransaUIKEY STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-020-002/222
(ACHARKUNDH) 		1736002000NRG23141020220939172 25/03/2023 Chandra bai 1736002WL085443 Chandra bai 00415 SBIN0014390 800 800 Processed 05/04/2023 873907634 Chandrabai STATE BANK OF INDIA(508548)
SubTotal 21600 21600
29 HARAI MP-36-002-020-001/127
(ACHARKUNDH) 		1736002000NRG23141020220939086 25/03/2023 Manaram Pandram 1736002WL085443 Manaram Pandram 00697 BKID0MG8011 800 800 Processed 05/04/2023 873907634 ManaramPandram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 HARAI MP-36-002-020-002/162
(ACHARKUNDH) 		1736002000NRG23141020220939103 25/03/2023 SIPATIYA UIKEY 1736002WL085443 SIPATIYA UIKEY 00697 BKID0MG8011 800 800 Processed 05/04/2023 873907634 SIPATIYAUIKEY STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-020-002/163
(ACHARKUNDH) 		1736002000NRG23141020220939105 25/03/2023 Sukhdhayal Inwati 1736002WL085443 Sukhdhayal Inwati 00697 BKID0MG8011 800 800 Processed 05/04/2023 873907634 SukhdhayalInwati STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-020-002/180
(ACHARKUNDH) 		1736002000NRG23141020220939117 25/03/2023 SUKARTI TEKAM 1736002WL085443 SUKARTI TEKAM 00697 BKID0MG8011 600 600 Processed 05/04/2023 873907634 SUKARTITEKAM STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-020-002/182-A
(ACHARKUNDH) 		1736002000NRG23141020220939121 25/03/2023 GANEHWATI UIKEY 1736002WL085443 GANEHWATI UIKEY 00697 BKID0MG8011 800 800 Processed 05/04/2023 873907634 GANEHWATIUIKEY STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-020-002/191
(ACHARKUNDH) 		1736002000NRG23141020220939135 25/03/2023 BUDHMAN INWATI 1736002WL085443 BUDHMAN INWATI 00697 BKID0MG8011 800 800 Processed 04/04/2023 873907634 BUDHMANINWATI NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-020-002/195
(ACHARKUNDH) 		1736002000NRG23141020220939141 25/03/2023 Jagman Uikey 1736002WL085443 Jagman Uikey 00697 BKID0MG8011 800 800 Processed 05/04/2023 873907634 JagmanUikey STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-020-002/199
(ACHARKUNDH) 		1736002000NRG23141020220939146 25/03/2023 Shuryabhan Marskole 1736002WL085443 Shuryabhan Marskole 00697 BKID0MG8011 800 800 Processed 04/04/2023 873907634 ShuryabhanMarskole IDBI BANK(607095)
37 HARAI MP-36-002-020-002/207
(ACHARKUNDH) 		1736002000NRG23141020220939159 25/03/2023 Sonelal 1736002WL085443 Sonelal 00697 BKID0MG8011 800 800 Processed 05/04/2023 873907634 Sonelal STATE BANK OF INDIA(508548)
SubTotal 7000 7000
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_250323APB_FTO_727008 State Bank of India SBIN0014390 HARRAI 21600
2 HARAI MP1736002_250323APB_FTO_727008 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 7000

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