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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_030822FTO_302124
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-36-002-067-001/163
(GAURPANI) 		1736002067NRG23020820220692406 03/08/2022 DASODABAI 1736002067WL047243 DASODABAI 00045 BARB0SEONIX 712 712 Processed 25/08/2022 624533416 DASODABAI (000000)
SubTotal 712 712
2 HARAI MP-36-002-065-001/53-D
(DHARMI) 		1736002065NRG23020820220692340 03/08/2022 akalvati 1736002065WL047225 akalvati 00089 CBIN0280754 1400 1400 Processed 25/08/2022 624533416 akalvati (000000)
3 HARAI MP-36-002-065-001/77-C
(DHARMI) 		1736002065NRG23020820220692341 03/08/2022 FUlkumar 1736002065WL047225 FUlkumar 00089 CBIN0280754 1400 1400 Processed 25/08/2022 624533416 FUlkumar (000000)
4 HARAI MP-36-002-067-001/115
(GAURPANI) 		1736002067NRG23020820220692389 03/08/2022 VIKRAM SHAH BARKADE 1736002067WL047243 VIKRAM SHAH BARKADE 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 VIKRAMSHAHBARKADE (000000)
5 HARAI MP-36-002-067-001/116
(GAURPANI) 		1736002067NRG23020820220692390 03/08/2022 Lata 1736002067WL047243 Lata 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 Lata (000000)
6 HARAI MP-36-002-067-001/120
(GAURPANI) 		1736002067NRG23020820220692393 03/08/2022 MANOJ KUMRE 1736002067WL047243 MANOJ KUMRE 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 MANOJKUMRE (000000)
7 HARAI MP-36-002-067-001/1200
(GAURPANI) 		1736002067NRG23020820220692395 03/08/2022 DHANMAN 1736002067WL047243 DHANMAN 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 DHANMAN (000000)
8 HARAI MP-36-002-067-001/121-A
(GAURPANI) 		1736002067NRG23020820220692397 03/08/2022 dhanseri bai 1736002067WL047243 dhanseri bai 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 dhanseribai (000000)
9 HARAI MP-36-002-067-001/121-A
(GAURPANI) 		1736002067NRG23020820220692396 03/08/2022 SHIVKUMAR 1736002067WL047243 SHIVKUMAR 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 SHIVKUMAR (000000)
10 HARAI MP-36-002-067-001/136
(GAURPANI) 		1736002067NRG23020820220692399 03/08/2022 RAMKUMARI 1736002067WL047243 RAMKUMARI 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 RAMKUMARI (000000)
11 HARAI MP-36-002-067-001/139
(GAURPANI) 		1736002067NRG23020820220692400 03/08/2022 RAMKUMAR 1736002067WL047243 RAMKUMAR 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 RAMKUMAR (000000)
12 HARAI MP-36-002-067-001/140-A
(GAURPANI) 		1736002067NRG23020820220692401 03/08/2022 DEVEEPRSAD 1736002067WL047243 DEVEEPRSAD 00089 CBIN0280754 534 534 Processed 25/08/2022 624533416 DEVEEPRSAD (000000)
13 HARAI MP-36-002-067-001/140-A
(GAURPANI) 		1736002067NRG23020820220692402 03/08/2022 PUNITA 1736002067WL047243 PUNITA 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 PUNITA (000000)
14 HARAI MP-36-002-067-001/15
(GAURPANI) 		1736002067NRG23020820220692404 03/08/2022 ANIL 1736002067WL047243 ANIL 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 ANIL (000000)
15 HARAI MP-36-002-067-001/175
(GAURPANI) 		1736002067NRG23020820220692412 03/08/2022 RAMKISHOR 1736002067WL047243 RAMKISHOR 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 RAMKISHOR (000000)
16 HARAI MP-36-002-067-001/175
(GAURPANI) 		1736002067NRG23020820220692411 03/08/2022 SAHARWATI 1736002067WL047243 SAHARWATI 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 SAHARWATI (000000)
17 HARAI MP-36-002-067-001/175-A
(GAURPANI) 		1736002067NRG23020820220692413 03/08/2022 RAMSWAROOP 1736002067WL047243 RAMSWAROOP 00089 CBIN0280754 712 712 Processed 25/08/2022 624533416 RAMSWAROOP (000000)
SubTotal 12590 12590
18 HARAI MP-36-002-065-002/265-A
(DHARMI) 		1736002065NRG23020820220692342 03/08/2022 Manti 1736002065WL047226 Manti 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624533416 Manti (000000)
19 HARAI MP-36-002-065-002/326-A
(DHARMI) 		1736002065NRG23020820220692343 03/08/2022 ANITA PUSAM 1736002065WL047227 ANITA PUSAM 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624533416 ANITAPUSAM (000000)
SubTotal 2424 2424
20 HARAI MP-36-002-067-001/174-A
(GAURPANI) 		1736002067NRG23020820220692409 03/08/2022 PRAVESH KAHAR 1736002067WL047243 PRAVESH KAHAR 00697 BKID0NAMRGB 890 890 Processed 25/08/2022 624533416 PRAVESHKAHAR (000000)
21 HARAI MP-36-002-067-001/174-A
(GAURPANI) 		1736002067NRG23020820220692410 03/08/2022 PRITI KAHAR 1736002067WL047243 PRITI KAHAR 00697 BKID0NAMRGB 890 890 Processed 25/08/2022 624533416 PRITIKAHAR (000000)
22 HARAI MP-36-002-067-001/175-A
(GAURPANI) 		1736002067NRG23020820220692414 03/08/2022 PREMVATI 1736002067WL047243 PREMVATI 00697 BKID0NAMRGB 712 712 Processed 25/08/2022 624533416 PREMVATI (000000)
SubTotal 2492 2492
Total 18218 18218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_030822FTO_302124 Bank of Baroda BARB0SEONIX SEONI 712
2 HARAI MP1736002_030822FTO_302124 Central Bank Of India CBIN0280754 HARRAI 12590
3 HARAI MP1736002_030822FTO_302124 State Bank of India SBIN0014390 HARRAI 2424
4 HARAI MP1736002_030822FTO_302124 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2492

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