Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_021122APB_FTO_492371
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-36-002-011-001/5-A
(TENDINI) 		1736002011NRG23011120220984123 02/11/2022 AKHATLAL 1736002011WL091220 AKHATLAL 00089 CBIN0280754 1224 1224 Processed 10/11/2022 126886797 AKHATLAL CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-001/64-A
(TENDINI) 		1736002011NRG23011120220984126 02/11/2022 gaynvati 1736002011WL091220 gaynvati 00089 CBIN0280754 1224 1224 Processed 10/11/2022 126886797 gaynvati CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-001/69-A
(TENDINI) 		1736002011NRG23011120220984130 02/11/2022 lachhman 1736002011WL091220 lachhman 00089 CBIN0280754 1224 1224 Processed 10/11/2022 126886797 lachhman CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-001/76
(TENDINI) 		1736002011NRG23011120220984132 02/11/2022 moolchand 1736002011WL091220 moolchand 00089 CBIN0280754 1224 1224 Processed 10/11/2022 126886797 moolchand CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-002/162
(TENDINI) 		1736002011NRG23011120220984139 02/11/2022 ramvilas 1736002011WL091220 ramvilas 00089 CBIN0280754 1224 1224 Processed 10/11/2022 126886797 ramvilas CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-042-002/158
(KHAMTARA) 		1736002042NRG23021120220984778 02/11/2022 shaniram kavreti 1736002042WL091359 shaniram kavreti 00089 CBIN0280754 950 950 Processed 10/11/2022 126886797 shaniramkavreti CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-042-002/167
(KHAMTARA) 		1736002042NRG23021120220984779 02/11/2022 RAMVATI DHURVE 1736002042WL091359 RAMVATI DHURVE 00089 CBIN0280754 950 950 Processed 10/11/2022 126886797 RAMVATIDHURVE STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-042-002/191
(KHAMTARA) 		1736002042NRG23021120220984784 02/11/2022 PRAHLAD DHURVE 1736002042WL091359 PRAHLAD DHURVE 00089 CBIN0280754 950 950 Processed 10/11/2022 126886797 PRAHLADDHURVE CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-042-002/199
(KHAMTARA) 		1736002042NRG23021120220984786 02/11/2022 PHAGGO BAI UIKEY 1736002042WL091359 PHAGGO BAI UIKEY 00089 CBIN0280754 950 950 Processed 10/11/2022 126886797 PHAGGOBAIUIKEY STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-042-002/214
(KHAMTARA) 		1736002042NRG23021120220984789 02/11/2022 SUMANTRA 1736002042WL091359 SUMANTRA 00089 CBIN0280754 950 950 Processed 10/11/2022 126886797 SUMANTRA CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-042-002/251
(KHAMTARA) 		1736002042NRG23021120220984798 02/11/2022 KAPSI BAI 1736002042WL091359 KAPSI BAI 00089 CBIN0280754 950 950 Processed 10/11/2022 126886797 KAPSIBAI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-042-002/251
(KHAMTARA) 		1736002042NRG23021120220984799 02/11/2022 RAMKUMAR 1736002042WL091359 RAMKUMAR 00089 CBIN0280754 950 950 Processed 10/11/2022 126886797 RAMKUMAR STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-042-002/252-A
(KHAMTARA) 		1736002042NRG23021120220984803 02/11/2022 PARWATI BAI 1736002042WL091359 PARWATI BAI 00089 CBIN0280754 950 950 Processed 10/11/2022 126886797 PARWATIBAI CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-049-002/327-A
(BHALPANI) 		1736002049NRG23021120220985255 02/11/2022 SHUSHPAL YADAV 1736002049WL091442 SHUSHPAL YADAV 00089 CBIN0280754 1428 1428 Processed 10/11/2022 126886797 SHUSHPALYADAV CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-049-002/344
(BHALPANI) 		1736002049NRG23021120220985257 02/11/2022 SONSEE 1736002049WL091442 SONSEE 00089 CBIN0280754 1428 1428 Processed 10/11/2022 126886797 SONSEE CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-049-002/380
(BHALPANI) 		1736002049NRG23021120220985258 02/11/2022 GULABSI 1736002049WL091442 GULABSI 00089 CBIN0280754 1428 1428 Processed 10/11/2022 126886797 GULABSI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-066-001/140
(KARER) 		1736002066NRG23021120220984740 02/11/2022 dhaniya 1736002066WL091346 dhaniya 00089 CBIN0280754 1428 1428 Processed 10/11/2022 126886797 dhaniya CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-066-001/147
(KARER) 		1736002066NRG23021120220984741 02/11/2022 ramsi 1736002066WL091346 ramsi 00089 CBIN0280754 386 386 Processed 10/11/2022 126886797 ramsi CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-066-001/77
(KARER) 		1736002066NRG23021120220984744 02/11/2022 umkariya 1736002066WL091346 umkariya 00089 CBIN0280754 1428 1428 Processed 10/11/2022 126886797 umkariya CENTRAL BANK OF INDIA(607115)
SubTotal 21246 21246
20 HARAI MP-36-002-054-001/34-A
(JILEHARI) 		1736002054NRG23021120220984467 02/11/2022 ANTVATI 1736002054WL091285 ANTVATI 00415 SBIN0001713 1224 1224 Processed 10/11/2022 126886797 ANTVATI STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-054-002/251
(JILEHARI) 		1736002054NRG23021120220984483 02/11/2022 HALKI 1736002054WL091287 HALKI 00415 SBIN0001713 1224 1224 Processed 10/11/2022 126886797 HALKI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 HARAI MP-36-002-007-002/40-A
(BUDDEINA BHAUND) 		1736002007NRG23021120220985275 02/11/2022 VINITA BAI 1736002007WL091446 VINITA BAI 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 VINITABAI STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG23011120220984117 02/11/2022 RAMABHANASHAN 1736002011WL091220 RAMABHANASHAN 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 RAMABHANASHAN CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG23011120220984118 02/11/2022 sushma 1736002011WL091220 sushma 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 sushma STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-011-001/76-B
(TENDINI) 		1736002011NRG23011120220984134 02/11/2022 anita 1736002011WL091220 anita 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 anita STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-011-002/160
(TENDINI) 		1736002011NRG23011120220984137 02/11/2022 GORABAI 1736002011WL091220 GORABAI 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 GORABAI STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-027-001/10
(BELPATHAR) 		1736002027NRG23021120220985208 02/11/2022 seelchand 1736002027WL091429 seelchand 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 seelchand STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-027-001/152
(BELPATHAR) 		1736002027NRG23021120220985213 02/11/2022 kushma 1736002027WL091429 kushma 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 kushma STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-027-001/152
(BELPATHAR) 		1736002027NRG23021120220985212 02/11/2022 mangalsha 1736002027WL091429 mangalsha 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 mangalsha STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-027-001/206
(BELPATHAR) 		1736002027NRG23021120220985220 02/11/2022 ashok 1736002027WL091429 ashok 00415 SBIN0014390 1224 1224 Processed 10/11/2022 126886797 ashok STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-042-002/252
(KHAMTARA) 		1736002042NRG23021120220984801 02/11/2022 ASARAM KAVARETI 1736002042WL091359 ASARAM KAVARETI 00415 SBIN0014390 950 950 Processed 10/11/2022 126886797 ASARAMKAVARETI STATE BANK OF INDIA(508548)
SubTotal 11966 11966
32 HARAI MP-36-002-054-001/3
(JILEHARI) 		1736002054NRG23021120220985567 02/11/2022 DALVATI 1736002054WL091497 DALVATI 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 DALVATI NARMADA JHABUA GRAMIN BANK(508515)
33 HARAI MP-36-002-054-001/31
(JILEHARI) 		1736002054NRG23021120220984480 02/11/2022 GENDLAL 1736002054WL091287 GENDLAL 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-054-001/51
(JILEHARI) 		1736002054NRG23021120220984469 02/11/2022 RAMBHROS 1736002054WL091285 RAMBHROS 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 RAMBHROS NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-054-001/83-A
(JILEHARI) 		1736002054NRG23021120220984470 02/11/2022 SYASLAL 1736002054WL091285 SYASLAL 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 SYASLAL NARMADA JHABUA GRAMIN BANK(508515)
36 HARAI MP-36-002-054-002/131
(JILEHARI) 		1736002054NRG23021120220984475 02/11/2022 ROOJGARI 1736002054WL091286 ROOJGARI 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 ROOJGARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
37 HARAI MP-36-002-054-002/165
(JILEHARI) 		1736002054NRG23021120220984489 02/11/2022 PARMED 1736002054WL091289 PARMED 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 PARMED STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-054-002/180
(JILEHARI) 		1736002054NRG23021120220984476 02/11/2022 netram 1736002054WL091286 netram 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 netram NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-054-002/186
(JILEHARI) 		1736002054NRG23021120220984478 02/11/2022 JANGLOO 1736002054WL091286 JANGLOO 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 JANGLOO NARMADA JHABUA GRAMIN BANK(508515)
40 HARAI MP-36-002-054-002/195
(JILEHARI) 		1736002054NRG23021120220984461 02/11/2022 MADAN 1736002054WL091284 MADAN 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 MADAN NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-054-002/216
(JILEHARI) 		1736002054NRG23021120220984464 02/11/2022 AJAY 1736002054WL091284 AJAY 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 AJAY NARMADA JHABUA GRAMIN BANK(508515)
42 HARAI MP-36-002-054-002/216
(JILEHARI) 		1736002054NRG23021120220984463 02/11/2022 VIMAN 1736002054WL091284 VIMAN 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 VIMAN NARMADA JHABUA GRAMIN BANK(508515)
43 HARAI MP-36-002-054-002/229
(JILEHARI) 		1736002054NRG23021120220984479 02/11/2022 RAJU 1736002054WL091286 RAJU 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 RAJU NARMADA JHABUA GRAMIN BANK(508515)
44 HARAI MP-36-002-054-002/239
(JILEHARI) 		1736002054NRG23021120220984472 02/11/2022 SIRANLAL 1736002054WL091285 SIRANLAL 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 SIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
45 HARAI MP-36-002-054-002/242
(JILEHARI) 		1736002054NRG23021120220984487 02/11/2022 KHUMAN 1736002054WL091288 KHUMAN 00697 BKID0MG8016 1020 1020 Processed 10/11/2022 126886797 KHUMAN STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-054-002/251
(JILEHARI) 		1736002054NRG23021120220984482 02/11/2022 TULSIRAM 1736002054WL091287 TULSIRAM 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 TULSIRAM STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-054-002/271
(JILEHARI) 		1736002054NRG23021120220984465 02/11/2022 SITARAM 1736002054WL091284 SITARAM 00697 BKID0MG8016 1224 1224 Processed 10/11/2022 126886797 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19380 19380
48 HARAI MP-36-002-062-001/15-A
(BUSRIYA KHURD) 		1736002062NRG23021120220984734 02/11/2022 lalita 1736002062WL091344 lalita 00697 BKID0MG8033 1421 1421 Processed 10/11/2022 126886797 lalita NARMADA JHABUA GRAMIN BANK(508515)
49 HARAI MP-36-002-062-002/201
(BUSRIYA KHURD) 		1736002062NRG23021120220984656 02/11/2022 Sebakram 1736002062WL091318 Sebakram 00697 BKID0MG8033 1218 1218 Processed 10/11/2022 126886797 Sebakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2639 2639
50 HARAI MP-36-002-007-008/1206
(BUDDEINA BHAUND) 		1736002007NRG23021120220985262 02/11/2022 SUNDAR 1736002007WL091444 SUNDAR 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2022 126886797 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
51 HARAI MP-36-002-007-008/423
(BUDDEINA BHAUND) 		1736002007NRG23021120220985263 02/11/2022 HETRAM 1736002007WL091444 HETRAM 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2022 126886797 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
52 HARAI MP-36-002-007-008/435
(BUDDEINA BHAUND) 		1736002007NRG23021120220985265 02/11/2022 HARISHANKAR 1736002007WL091444 HARISHANKAR 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2022 126886797 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
53 HARAI MP-36-002-007-008/500-A
(BUDDEINA BHAUND) 		1736002007NRG23021120220985267 02/11/2022 MANIRAM 1736002007WL091444 MANIRAM 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2022 126886797 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
Total 61679 61679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_021122APB_FTO_492371 Central Bank Of India CBIN0280754 HARRAI 21246
2 HARAI MP1736002_021122APB_FTO_492371 State Bank of India SBIN0001713 AMARWADA 2448
3 HARAI MP1736002_021122APB_FTO_492371 State Bank of India SBIN0014390 HARRAI 11966
4 HARAI MP1736002_021122APB_FTO_492371 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 19380
5 HARAI MP1736002_021122APB_FTO_492371 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 2639
6 HARAI MP1736002_021122APB_FTO_492371 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 4000

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