Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_280422FTO_84384
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-36-002-001-001/314
(MADHI) 		1736002000NRG23280420220085524 28/04/2022 Kavita 1736002WL007342 Kavita 00045 BARB0CHHIND 1140 1140 Processed 06/05/2022 562945785 Kavita (000000)
2 HARAI MP-36-002-001-001/314-A
(MADHI) 		1736002000NRG23280420220085525 28/04/2022 Kamlesh 1736002WL007342 Kamlesh 00045 BARB0CHHIND 1140 1140 Processed 06/05/2022 562945785 Kamlesh (000000)
3 HARAI MP-36-002-001-001/332
(MADHI) 		1736002000NRG23280420220085532 28/04/2022 Omvati 1736002WL007342 Omvati 00045 BARB0CHHIND 1140 1140 Processed 06/05/2022 562945785 Omvati (000000)
SubTotal 3420 3420
4 HARAI MP-36-002-001-001/327
(MADHI) 		1736002000NRG23280420220085531 28/04/2022 SUNITA 1736002WL007342 SUNITA 00045 BARB0VJCHHI 1140 1140 Processed 06/05/2022 562945785 SUNITA (000000)
SubTotal 1140 1140
5 HARAI MP-36-002-009-002/3
(PARTAPUR) 		1736002000NRG23280420220085346 28/04/2022 malti dhurva 1736002WL007338 malti dhurva 00089 CBIN0280754 1000 1000 Processed 06/05/2022 562945785 maltidhurva (000000)
6 HARAI MP-36-002-009-006/294
(PARTAPUR) 		1736002000NRG23280420220085367 28/04/2022 kamlabai 1736002WL007338 kamlabai 00089 CBIN0280754 1000 1000 Processed 06/05/2022 562945785 kamlabai (000000)
7 HARAI MP-36-002-009-006/294-A
(PARTAPUR) 		1736002000NRG23280420220085368 28/04/2022 tarachand 1736002WL007338 tarachand 00089 CBIN0280754 1000 1000 Processed 06/05/2022 562945785 tarachand (000000)
8 HARAI MP-36-002-009-006/302
(PARTAPUR) 		1736002000NRG23280420220085369 28/04/2022 Shayamkali 1736002WL007338 Shayamkali 00089 CBIN0280754 1000 1000 Processed 06/05/2022 562945785 Shayamkali (000000)
SubTotal 4000 4000
9 HARAI MP-36-002-009-002/37-A
(PARTAPUR) 		1736002000NRG23280420220085354 28/04/2022 RAMKUMARI 1736002WL007338 RAMKUMARI 00415 SBIN0001713 1000 1000 Processed 06/05/2022 562945785 RAMKUMARI (000000)
SubTotal 1000 1000
10 HARAI MP-36-002-009-002/10-A
(PARTAPUR) 		1736002000NRG23280420220085327 28/04/2022 arti dhurve 1736002WL007338 arti dhurve 00415 SBIN0014390 1000 1000 Processed 06/05/2022 562945785 artidhurve (000000)
11 HARAI MP-36-002-009-002/10-A
(PARTAPUR) 		1736002000NRG23280420220085326 28/04/2022 omprkesh 1736002WL007338 omprkesh 00415 SBIN0014390 1000 1000 Processed 06/05/2022 562945785 omprkesh (000000)
12 HARAI MP-36-002-009-002/13-A
(PARTAPUR) 		1736002000NRG23280420220085330 28/04/2022 Roopram Ghoshi 1736002WL007338 Roopram Ghoshi 00415 SBIN0014390 1000 1000 Processed 06/05/2022 562945785 RoopramGhoshi (000000)
13 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002000NRG23280420220085333 28/04/2022 HALKI 1736002WL007338 HALKI 00415 SBIN0014390 1000 1000 Processed 06/05/2022 562945785 HALKI (000000)
14 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002000NRG23280420220085332 28/04/2022 SHYAMVATI BHALAVI 1736002WL007338 SHYAMVATI BHALAVI 00415 SBIN0014390 800 800 Processed 06/05/2022 562945785 SHYAMVATIBHALAVI (000000)
15 HARAI MP-36-002-009-002/18
(PARTAPUR) 		1736002000NRG23280420220085338 28/04/2022 Pari bai 1736002WL007338 Pari bai 00415 SBIN0014390 600 600 Processed 06/05/2022 562945785 Paribai (000000)
16 HARAI MP-36-002-009-002/20
(PARTAPUR) 		1736002000NRG23280420220085339 28/04/2022 manko bai 1736002WL007338 manko bai 00415 SBIN0014390 1000 1000 Processed 06/05/2022 562945785 mankobai (000000)
17 HARAI MP-36-002-009-002/24
(PARTAPUR) 		1736002000NRG23280420220085341 28/04/2022 vinod 1736002WL007338 vinod 00415 SBIN0014390 1000 1000 Processed 06/05/2022 562945785 vinod (000000)
18 HARAI MP-36-002-009-005/192-A
(PARTAPUR) 		1736002000NRG23280420220085357 28/04/2022 Rama 1736002WL007338 Rama 00415 SBIN0014390 1000 1000 Processed 06/05/2022 562945785 Rama (000000)
19 HARAI MP-36-002-009-006/2001
(PARTAPUR) 		1736002000NRG23280420220085358 28/04/2022 YASHODA 1736002WL007338 YASHODA 00415 SBIN0014390 800 800 Processed 06/05/2022 562945785 YASHODA (000000)
20 HARAI MP-36-002-009-006/267
(PARTAPUR) 		1736002000NRG23280420220085359 28/04/2022 Roopchand 1736002WL007338 Roopchand 00415 SBIN0014390 1000 1000 Processed 06/05/2022 562945785 Roopchand (000000)
SubTotal 10200 10200
21 HARAI MP-36-002-009-002/12
(PARTAPUR) 		1736002000NRG23280420220085328 28/04/2022 bheekam 1736002WL007338 bheekam 00603 CBIN0R20002 1000 1000 Processed 06/05/2022 562945785 bheekam (000000)
22 HARAI MP-36-002-009-002/13
(PARTAPUR) 		1736002000NRG23280420220085329 28/04/2022 shuresh 1736002WL007338 shuresh 00603 CBIN0R20002 1000 1000 Processed 06/05/2022 562945785 shuresh (000000)
23 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002000NRG23280420220085331 28/04/2022 vijay 1736002WL007338 vijay 00603 CBIN0R20002 800 800 Processed 06/05/2022 562945785 vijay (000000)
24 HARAI MP-36-002-009-002/17
(PARTAPUR) 		1736002000NRG23280420220085335 28/04/2022 lavkus 1736002WL007338 lavkus 00603 CBIN0R20002 1000 1000 Processed 06/05/2022 562945785 lavkus (000000)
25 HARAI MP-36-002-009-002/33
(PARTAPUR) 		1736002000NRG23280420220085349 28/04/2022 vikash 1736002WL007338 vikash 00603 CBIN0R20002 1000 1000 Processed 06/05/2022 562945785 vikash (000000)
SubTotal 4800 4800
26 HARAI MP-36-002-001-001/293
(MADHI) 		1736002000NRG23280420220085505 28/04/2022 shanti 1736002WL007342 shanti 00688 FINO0001001 1140 1140 Processed 06/05/2022 562945785 shanti (000000)
27 HARAI MP-36-002-001-001/326
(MADHI) 		1736002000NRG23280420220085528 28/04/2022 Bhaiyalal 1736002WL007342 Bhaiyalal 00688 FINO0001001 1140 1140 Processed 06/05/2022 562945785 Bhaiyalal (000000)
SubTotal 2280 2280
28 HARAI MP-36-002-001-001/12-C
(MADHI) 		1736002000NRG23280420220085481 28/04/2022 SYAMLAL 1736002WL007342 SYAMLAL 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 SYAMLAL (000000)
29 HARAI MP-36-002-001-001/121
(MADHI) 		1736002000NRG23280420220085482 28/04/2022 RANGLAL 1736002WL007342 RANGLAL 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 RANGLAL (000000)
30 HARAI MP-36-002-001-001/216
(MADHI) 		1736002000NRG23280420220085489 28/04/2022 Anita 1736002WL007342 Anita 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Anita (000000)
31 HARAI MP-36-002-001-001/216
(MADHI) 		1736002000NRG23280420220085488 28/04/2022 Sukhi 1736002WL007342 Sukhi 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Sukhi (000000)
32 HARAI MP-36-002-001-001/218
(MADHI) 		1736002000NRG23280420220085490 28/04/2022 Chhote 1736002WL007342 Chhote 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Chhote (000000)
33 HARAI MP-36-002-001-001/219
(MADHI) 		1736002000NRG23280420220085491 28/04/2022 Nanho 1736002WL007342 Nanho 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Nanho (000000)
34 HARAI MP-36-002-001-001/220
(MADHI) 		1736002000NRG23280420220085492 28/04/2022 Dasari 1736002WL007342 Dasari 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Dasari (000000)
35 HARAI MP-36-002-001-001/221
(MADHI) 		1736002000NRG23280420220085493 28/04/2022 Balla 1736002WL007342 Balla 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Balla (000000)
36 HARAI MP-36-002-001-001/222
(MADHI) 		1736002000NRG23280420220085495 28/04/2022 Lakhi 1736002WL007342 Lakhi 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Lakhi (000000)
37 HARAI MP-36-002-001-001/231
(MADHI) 		1736002000NRG23280420220085497 28/04/2022 Santosh 1736002WL007342 Santosh 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Santosh (000000)
38 HARAI MP-36-002-001-001/290
(MADHI) 		1736002000NRG23280420220085500 28/04/2022 Bhuriya 1736002WL007342 Bhuriya 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Bhuriya (000000)
39 HARAI MP-36-002-001-001/290
(MADHI) 		1736002000NRG23280420220085499 28/04/2022 Mahatap 1736002WL007342 Mahatap 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Mahatap (000000)
40 HARAI MP-36-002-001-001/292
(MADHI) 		1736002000NRG23280420220085501 28/04/2022 LAKADU 1736002WL007342 LAKADU 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 LAKADU (000000)
41 HARAI MP-36-002-001-001/293
(MADHI) 		1736002000NRG23280420220085504 28/04/2022 LATA BAI 1736002WL007342 LATA BAI 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 LATABAI (000000)
42 HARAI MP-36-002-001-001/293
(MADHI) 		1736002000NRG23280420220085503 28/04/2022 LITI 1736002WL007342 LITI 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 LITI (000000)
43 HARAI MP-36-002-001-001/299
(MADHI) 		1736002000NRG23280420220085507 28/04/2022 CHHOTE 1736002WL007342 CHHOTE 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 CHHOTE (000000)
44 HARAI MP-36-002-001-001/299
(MADHI) 		1736002000NRG23280420220085508 28/04/2022 Pusiya 1736002WL007342 Pusiya 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Pusiya (000000)
45 HARAI MP-36-002-001-001/302
(MADHI) 		1736002000NRG23280420220085509 28/04/2022 Rata bharti 1736002WL007342 Rata bharti 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Ratabharti (000000)
46 HARAI MP-36-002-001-001/303
(MADHI) 		1736002000NRG23280420220085511 28/04/2022 Kiran pahchliya 1736002WL007342 Kiran pahchliya 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Kiranpahchliya (000000)
47 HARAI MP-36-002-001-001/305
(MADHI) 		1736002000NRG23280420220085516 28/04/2022 Laxmi 1736002WL007342 Laxmi 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Laxmi (000000)
48 HARAI MP-36-002-001-001/305
(MADHI) 		1736002000NRG23280420220085515 28/04/2022 pilli pachaliya 1736002WL007342 pilli pachaliya 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 pillipachaliya (000000)
49 HARAI MP-36-002-001-001/306
(MADHI) 		1736002000NRG23280420220085518 28/04/2022 Halki 1736002WL007342 Halki 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Halki (000000)
50 HARAI MP-36-002-001-001/307
(MADHI) 		1736002000NRG23280420220085519 28/04/2022 Bhangi 1736002WL007342 Bhangi 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Bhangi (000000)
51 HARAI MP-36-002-001-001/307
(MADHI) 		1736002000NRG23280420220085520 28/04/2022 Papdi 1736002WL007342 Papdi 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Papdi (000000)
52 HARAI MP-36-002-001-001/314
(MADHI) 		1736002000NRG23280420220085522 28/04/2022 SUKHRAM 1736002WL007342 SUKHRAM 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 SUKHRAM (000000)
53 HARAI MP-36-002-001-001/323
(MADHI) 		1736002000NRG23280420220085527 28/04/2022 gouri 1736002WL007342 gouri 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 gouri (000000)
54 HARAI MP-36-002-001-001/323
(MADHI) 		1736002000NRG23280420220085526 28/04/2022 SURESH 1736002WL007342 SURESH 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 SURESH (000000)
55 HARAI MP-36-002-001-001/334
(MADHI) 		1736002000NRG23280420220085533 28/04/2022 Khakru 1736002WL007342 Khakru 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Khakru (000000)
56 HARAI MP-36-002-001-001/346
(MADHI) 		1736002000NRG23280420220085537 28/04/2022 Rajesh 1736002WL007342 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Rajesh (000000)
57 HARAI MP-36-002-001-001/6
(MADHI) 		1736002000NRG23280420220085539 28/04/2022 Budhiya bai 1736002WL007342 Budhiya bai 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Budhiyabai (000000)
58 HARAI MP-36-002-001-001/6
(MADHI) 		1736002000NRG23280420220085538 28/04/2022 Muna 1736002WL007342 Muna 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562945785 Muna (000000)
59 HARAI MP-36-002-009-002/18
(PARTAPUR) 		1736002000NRG23280420220085337 28/04/2022 Neelesh 1736002WL007338 Neelesh 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 Neelesh (000000)
60 HARAI MP-36-002-009-002/18
(PARTAPUR) 		1736002000NRG23280420220085336 28/04/2022 phoolban 1736002WL007338 phoolban 00697 BKID0NAMRGB 600 600 Processed 06/05/2022 562945785 phoolban (000000)
61 HARAI MP-36-002-009-002/20
(PARTAPUR) 		1736002000NRG23280420220085340 28/04/2022 Kalabai 1736002WL007338 Kalabai 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 Kalabai (000000)
62 HARAI MP-36-002-009-002/27
(PARTAPUR) 		1736002000NRG23280420220085343 28/04/2022 kamloo 1736002WL007338 kamloo 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 kamloo (000000)
63 HARAI MP-36-002-009-002/29
(PARTAPUR) 		1736002000NRG23280420220085344 28/04/2022 Mehadra 1736002WL007338 Mehadra 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 Mehadra (000000)
64 HARAI MP-36-002-009-002/31
(PARTAPUR) 		1736002000NRG23280420220085347 28/04/2022 vrindavan 1736002WL007338 vrindavan 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 vrindavan (000000)
65 HARAI MP-36-002-009-002/33-A
(PARTAPUR) 		1736002000NRG23280420220085350 28/04/2022 soopal 1736002WL007338 soopal 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 soopal (000000)
66 HARAI MP-36-002-009-002/36
(PARTAPUR) 		1736002000NRG23280420220085351 28/04/2022 ganeshi 1736002WL007338 ganeshi 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 ganeshi (000000)
67 HARAI MP-36-002-009-005/167
(PARTAPUR) 		1736002000NRG23280420220085356 28/04/2022 bahgawati 1736002WL007338 bahgawati 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 bahgawati (000000)
68 HARAI MP-36-002-009-006/280
(PARTAPUR) 		1736002000NRG23280420220085363 28/04/2022 saniyabai 1736002WL007338 saniyabai 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 saniyabai (000000)
69 HARAI MP-36-002-009-006/280-A
(PARTAPUR) 		1736002000NRG23280420220085364 28/04/2022 svaram 1736002WL007338 svaram 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 svaram (000000)
70 HARAI MP-36-002-009-006/285
(PARTAPUR) 		1736002000NRG23280420220085365 28/04/2022 memanya bai 1736002WL007338 memanya bai 00697 BKID0NAMRGB 400 400 Processed 06/05/2022 562945785 memanyabai (000000)
71 HARAI MP-36-002-009-006/286
(PARTAPUR) 		1736002000NRG23280420220085323 28/04/2022 SIVA 1736002WL007337 SIVA 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562945785 SIVA (000000)
72 HARAI MP-36-002-009-006/287
(PARTAPUR) 		1736002000NRG23280420220085325 28/04/2022 SUDHAMA INWATI 1736002WL007337 SUDHAMA INWATI 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562945785 SUDHAMAINWATI (000000)
73 HARAI MP-36-002-009-006/303
(PARTAPUR) 		1736002000NRG23280420220085370 28/04/2022 KUSALYA 1736002WL007338 KUSALYA 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 562945785 KUSALYA (000000)
SubTotal 50196 50196
Total 77036 77036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_280422FTO_84384 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3420
2 HARAI MP1736002_280422FTO_84384 Bank of Baroda BARB0VJCHHI CHHINDWARA 1140
3 HARAI MP1736002_280422FTO_84384 Central Bank Of India CBIN0280754 HARRAI 4000
4 HARAI MP1736002_280422FTO_84384 State Bank of India SBIN0001713 AMARWADA 1000
5 HARAI MP1736002_280422FTO_84384 State Bank of India SBIN0014390 HARRAI 10200
6 HARAI MP1736002_280422FTO_84384 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 4800
7 HARAI MP1736002_280422FTO_84384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
8 HARAI MP1736002_280422FTO_84384 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 35340
9 HARAI MP1736002_280422FTO_84384 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 14856

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