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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170922APB_FTO_401633
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-36-002-032-001/157
(ANDHOL) 		1736002032NRG23170920220816192 17/09/2022 MISRILAL DEHARIYA 1736002032WL071117 MISRILAL DEHARIYA 00089 CBIN0280754 1200 1200 Processed 02/10/2022 374647065 MISRILALDEHARIYA CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-032-001/179
(ANDHOL) 		1736002032NRG23170920220816720 17/09/2022 Hari 1736002032WL071165 Hari 00089 CBIN0280754 200 200 Processed 02/10/2022 374647065 Hari STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-032-001/256
(ANDHOL) 		1736002032NRG23170920220816184 17/09/2022 KANEYA DEHRIYA 1736002032WL071115 KANEYA DEHRIYA 00089 CBIN0280754 1200 1200 Processed 02/10/2022 374647065 KANEYADEHRIYA CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-032-001/260
(ANDHOL) 		1736002032NRG23170920220816195 17/09/2022 duragpal 1736002032WL071117 duragpal 00089 CBIN0280754 1200 1200 Processed 02/10/2022 374647065 duragpal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-032-001/29
(ANDHOL) 		1736002032NRG23170920220816187 17/09/2022 saroto bai 1736002032WL071115 saroto bai 00089 CBIN0280754 1200 1200 Processed 02/10/2022 374647065 sarotobai CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-032-001/43
(ANDHOL) 		1736002032NRG23170920220816722 17/09/2022 Girdhu 1736002032WL071165 Girdhu 00089 CBIN0280754 600 600 Processed 02/10/2022 374647065 Girdhu CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-033-002/105
(PALANI) 		1736002000NRG23170920220816816 17/09/2022 dhanvati 1736002WL071171 dhanvati 00089 CBIN0280754 408 408 Processed 02/10/2022 374647065 dhanvati CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-033-002/168-A
(PALANI) 		1736002000NRG23170920220816829 17/09/2022 ashok 1736002WL071171 ashok 00089 CBIN0280754 204 204 Processed 02/10/2022 374647065 ashok CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-033-002/203-A
(PALANI) 		1736002000NRG23170920220816835 17/09/2022 shivraj 1736002WL071171 shivraj 00089 CBIN0280754 1020 1020 Processed 02/10/2022 374647065 shivraj CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-033-002/80
(PALANI) 		1736002000NRG23170920220816837 17/09/2022 polvati 1736002WL071171 polvati 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374647065 polvati CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-052-001/109
(MANKWADI) 		1736002000NRG23170920220816731 17/09/2022 SOHANLAL 1736002WL071169 SOHANLAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 SOHANLAL CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-052-001/11
(MANKWADI) 		1736002000NRG23170920220816733 17/09/2022 JANGLSHI 1736002WL071169 JANGLSHI 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 JANGLSHI STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-052-001/111-A
(MANKWADI) 		1736002000NRG23170920220816735 17/09/2022 SANTKUMAR 1736002WL071169 SANTKUMAR 00089 CBIN0280754 768 768 Processed 02/10/2022 374647065 SANTKUMAR CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002000NRG23170920220816738 17/09/2022 BRAJLAL 1736002WL071169 BRAJLAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 BRAJLAL CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002000NRG23170920220816739 17/09/2022 brajvati 1736002WL071169 brajvati 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 brajvati CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-052-001/115
(MANKWADI) 		1736002000NRG23170920220816740 17/09/2022 Vijaniya 1736002WL071169 Vijaniya 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 Vijaniya CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002000NRG23170920220816742 17/09/2022 Aneeta 1736002WL071169 Aneeta 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 Aneeta CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002000NRG23170920220816741 17/09/2022 RAMDAS 1736002WL071169 RAMDAS 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 RAMDAS CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-052-001/12
(MANKWADI) 		1736002000NRG23170920220816747 17/09/2022 GULSAN INWATI 1736002WL071169 GULSAN INWATI 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 GULSANINWATI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-052-001/12
(MANKWADI) 		1736002000NRG23170920220816748 17/09/2022 Tulsa bai 1736002WL071169 Tulsa bai 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 Tulsabai STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-052-001/14
(MANKWADI) 		1736002000NRG23170920220816751 17/09/2022 Shivprasad 1736002WL071169 Shivprasad 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 Shivprasad CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-052-001/154
(MANKWADI) 		1736002000NRG23170920220816753 17/09/2022 sukhdayal 1736002WL071169 sukhdayal 00089 CBIN0280754 576 576 Processed 02/10/2022 374647065 sukhdayal CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-052-001/156
(MANKWADI) 		1736002000NRG23170920220816754 17/09/2022 ganesh 1736002WL071169 ganesh 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 ganesh CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-052-001/157
(MANKWADI) 		1736002000NRG23170920220816757 17/09/2022 kISANLAL 1736002WL071169 kISANLAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 kISANLAL CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-052-001/158-B
(MANKWADI) 		1736002000NRG23170920220816758 17/09/2022 SANEETA 1736002WL071169 SANEETA 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 SANEETA CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002000NRG23170920220816759 17/09/2022 Hirvati 1736002WL071169 Hirvati 00089 CBIN0280754 576 576 Processed 02/10/2022 374647065 Hirvati CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-052-001/163
(MANKWADI) 		1736002000NRG23170920220816761 17/09/2022 SAHABLAL 1736002WL071169 SAHABLAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 SAHABLAL STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-052-001/164
(MANKWADI) 		1736002000NRG23170920220816764 17/09/2022 FAGANVATI 1736002WL071169 FAGANVATI 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 FAGANVATI STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-052-001/164-A
(MANKWADI) 		1736002000NRG23170920220816766 17/09/2022 parvati 1736002WL071169 parvati 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 parvati STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-052-001/164-A
(MANKWADI) 		1736002000NRG23170920220816765 17/09/2022 SHREEMAN 1736002WL071169 SHREEMAN 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 SHREEMAN STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-052-001/166-A
(MANKWADI) 		1736002000NRG23170920220816768 17/09/2022 SYAMLAL 1736002WL071169 SYAMLAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 SYAMLAL STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-052-001/185
(MANKWADI) 		1736002000NRG23170920220816771 17/09/2022 LALDAS 1736002WL071169 LALDAS 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 LALDAS CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-052-001/189-A
(MANKWADI) 		1736002000NRG23170920220816774 17/09/2022 Sukhanvati 1736002WL071169 Sukhanvati 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 Sukhanvati CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-052-001/193
(MANKWADI) 		1736002000NRG23170920220816775 17/09/2022 JAYSHANKAR MARI 1736002WL071169 JAYSHANKAR MARI 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 JAYSHANKARMARI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-052-001/219
(MANKWADI) 		1736002000NRG23170920220816776 17/09/2022 SUDANLAL 1736002WL071169 SUDANLAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 SUDANLAL CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-052-001/237
(MANKWADI) 		1736002000NRG23170920220816778 17/09/2022 lakhanlal 1736002WL071169 lakhanlal 00089 CBIN0280754 768 768 Processed 02/10/2022 374647065 lakhanlal CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-052-001/239
(MANKWADI) 		1736002000NRG23170920220816780 17/09/2022 Kalasvati 1736002WL071169 Kalasvati 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 Kalasvati STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-052-001/239
(MANKWADI) 		1736002000NRG23170920220816779 17/09/2022 SAIYALAL 1736002WL071169 SAIYALAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 SAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
39 HARAI MP-36-002-052-001/26
(MANKWADI) 		1736002000NRG23170920220816785 17/09/2022 samlibai 1736002WL071169 samlibai 00089 CBIN0280754 768 768 Processed 02/10/2022 374647065 samlibai CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-052-001/26-A
(MANKWADI) 		1736002000NRG23170920220816786 17/09/2022 MANSLAL 1736002WL071169 MANSLAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 MANSLAL CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-052-001/28
(MANKWADI) 		1736002000NRG23170920220816787 17/09/2022 GULLA 1736002WL071169 GULLA 00089 CBIN0280754 576 576 Processed 02/10/2022 374647065 GULLA STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-052-001/36
(MANKWADI) 		1736002000NRG23170920220816788 17/09/2022 KAVITA MARSKOLE 1736002WL071169 KAVITA MARSKOLE 00089 CBIN0280754 576 576 Processed 02/10/2022 374647065 KAVITAMARSKOLE CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-052-001/51-A
(MANKWADI) 		1736002000NRG23170920220816796 17/09/2022 CHHABBELAL 1736002WL071169 CHHABBELAL 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 CHHABBELAL CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-052-001/74
(MANKWADI) 		1736002000NRG23170920220816803 17/09/2022 Ramkali 1736002WL071169 Ramkali 00089 CBIN0280754 576 576 Processed 02/10/2022 374647065 Ramkali CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-052-001/77
(MANKWADI) 		1736002000NRG23170920220816805 17/09/2022 KALASVATI 1736002WL071169 KALASVATI 00089 CBIN0280754 768 768 Processed 02/10/2022 374647065 KALASVATI CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-052-001/78
(MANKWADI) 		1736002000NRG23170920220816806 17/09/2022 mangu 1736002WL071169 mangu 00089 CBIN0280754 768 768 Processed 02/10/2022 374647065 mangu CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002000NRG23170920220816807 17/09/2022 ASARATH 1736002WL071169 ASARATH 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 ASARATH CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002000NRG23170920220816808 17/09/2022 SUMANTRI 1736002WL071169 SUMANTRI 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 SUMANTRI CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-052-001/8
(MANKWADI) 		1736002000NRG23170920220816810 17/09/2022 Kamalvati 1736002WL071169 Kamalvati 00089 CBIN0280754 768 768 Processed 02/10/2022 374647065 Kamalvati CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-052-001/8
(MANKWADI) 		1736002000NRG23170920220816809 17/09/2022 peshlal 1736002WL071169 peshlal 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 peshlal CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-052-001/9
(MANKWADI) 		1736002000NRG23170920220816811 17/09/2022 tukaram sallam 1736002WL071169 tukaram sallam 00089 CBIN0280754 960 960 Processed 02/10/2022 374647065 tukaramsallam CENTRAL BANK OF INDIA(607115)
SubTotal 44744 44744
52 HARAI MP-36-002-052-001/52
(MANKWADI) 		1736002000NRG23170920220816797 17/09/2022 Vinita 1736002WL071169 Vinita 00415 SBIN0001713 960 960 Processed 02/10/2022 374647065 Vinita STATE BANK OF INDIA(508548)
SubTotal 960 960
53 HARAI MP-36-002-032-001/179
(ANDHOL) 		1736002032NRG23170920220816721 17/09/2022 LALEETA DEHARIYA 1736002032WL071165 LALEETA DEHARIYA 00415 SBIN0014390 200 200 Processed 02/10/2022 374647065 LALEETADEHARIYA STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-052-001/163-A
(MANKWADI) 		1736002000NRG23170920220816763 17/09/2022 SUMESH 1736002WL071169 SUMESH 00415 SBIN0014390 960 960 Processed 02/10/2022 374647065 SUMESH STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-052-001/182
(MANKWADI) 		1736002000NRG23170920220816769 17/09/2022 bijesh 1736002WL071169 bijesh 00415 SBIN0014390 384 384 Processed 02/10/2022 374647065 bijesh STATE BANK OF INDIA(508548)
SubTotal 1544 1544
56 HARAI MP-36-002-052-001/111
(MANKWADI) 		1736002000NRG23170920220816734 17/09/2022 Ramprasad 1736002WL071169 Ramprasad 00697 BKID0NAMRGB 960 960 Processed 02/10/2022 374647065 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 HARAI MP-36-002-052-001/118
(MANKWADI) 		1736002000NRG23170920220816744 17/09/2022 Sangita 1736002WL071169 Sangita 00697 BKID0NAMRGB 960 960 Processed 02/10/2022 374647065 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
Total 49168 49168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170922APB_FTO_401633 Central Bank Of India CBIN0280754 HARRAI 44744
2 HARAI MP1736002_170922APB_FTO_401633 State Bank of India SBIN0001713 AMARWADA 960
3 HARAI MP1736002_170922APB_FTO_401633 State Bank of India SBIN0014390 HARRAI 1544
4 HARAI MP1736002_170922APB_FTO_401633 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1920

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