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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170422APB_FTO_55233
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-36-002-026-001/268
(BHOIPAR) 		1736002026NRG23170420220028569 17/04/2022 khaneya 1736002026WL003136 khaneya 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450266 khaneya CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-044-001/125
(AHARWADA) 		1736002044NRG23170420220028597 17/04/2022 Shyamsakhi Dhurve 1736002044WL003140 Shyamsakhi Dhurve 00089 CBIN0280754 1176 1176 Processed 04/05/2022 540450266 ShyamsakhiDhurve CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-047-002/115
(SATHIYA) 		1736002047NRG23170420220028708 17/04/2022 atarwati bai 1736002047WL003155 atarwati bai 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 atarwatibai CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-047-002/126
(SATHIYA) 		1736002047NRG23170420220028701 17/04/2022 halka 1736002047WL003151 halka 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 halka CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-047-002/142
(SATHIYA) 		1736002047NRG23170420220028695 17/04/2022 krapal 1736002047WL003148 krapal 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 krapal CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-047-002/187
(SATHIYA) 		1736002047NRG23170420220028705 17/04/2022 SUMTA BAI 1736002047WL003153 SUMTA BAI 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 SUMTABAI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-047-002/198
(SATHIYA) 		1736002047NRG23170420220028693 17/04/2022 ratrani 1736002047WL003146 ratrani 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 ratrani CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-047-002/204
(SATHIYA) 		1736002047NRG23170420220028707 17/04/2022 devbati bai 1736002047WL003154 devbati bai 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 devbatibai STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-047-002/204
(SATHIYA) 		1736002047NRG23170420220028706 17/04/2022 mahesh 1736002047WL003154 mahesh 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 mahesh CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-047-003/233
(SATHIYA) 		1736002047NRG23170420220028697 17/04/2022 najru 1736002047WL003149 najru 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 najru STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-047-003/233
(SATHIYA) 		1736002047NRG23170420220028698 17/04/2022 rambati 1736002047WL003149 rambati 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 rambati CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-047-003/335
(SATHIYA) 		1736002047NRG23170420220028699 17/04/2022 mahalal 1736002047WL003150 mahalal 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 mahalal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-047-003/342
(SATHIYA) 		1736002047NRG23170420220028694 17/04/2022 tulsiram 1736002047WL003147 tulsiram 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450266 tulsiram STATE BANK OF INDIA(508548)
SubTotal 14874 14874
14 HARAI MP-36-002-005-006/322
(CHURIKHURD) 		1736002005NRG23170420220028658 17/04/2022 NANHELAL KAVRETI 1736002005WL003144 NANHELAL KAVRETI 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 NANHELALKAVRETI STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-005-006/323
(CHURIKHURD) 		1736002005NRG23170420220028659 17/04/2022 Chandrvati 1736002005WL003144 Chandrvati 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 Chandrvati STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-005-006/333
(CHURIKHURD) 		1736002005NRG23170420220028663 17/04/2022 DAYARAM ENVATI 1736002005WL003144 DAYARAM ENVATI 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 DAYARAMENVATI STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-005-006/341
(CHURIKHURD) 		1736002005NRG23170420220028665 17/04/2022 MANGU ROTIYA 1736002005WL003144 MANGU ROTIYA 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 MANGUROTIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 HARAI MP-36-002-005-006/346
(CHURIKHURD) 		1736002005NRG23170420220028668 17/04/2022 CHHOTELAL BIJALIYA 1736002005WL003144 CHHOTELAL BIJALIYA 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 CHHOTELALBIJALIYA STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-005-006/352-A
(CHURIKHURD) 		1736002005NRG23170420220028673 17/04/2022 Anjna Marskole 1736002005WL003144 Anjna Marskole 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 AnjnaMarskole STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-005-006/352-A
(CHURIKHURD) 		1736002005NRG23170420220028672 17/04/2022 beeran 1736002005WL003144 beeran 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 beeran STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-005-006/368
(CHURIKHURD) 		1736002005NRG23170420220028686 17/04/2022 MAHTAP UIKEY 1736002005WL003144 MAHTAP UIKEY 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 MAHTAPUIKEY STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-005-006/385
(CHURIKHURD) 		1736002005NRG23170420220028687 17/04/2022 RAVI TEKAM 1736002005WL003144 RAVI TEKAM 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450266 RAVITEKAM STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-017-002/181
(CHOPNA) 		1736002017NRG23150420220022167 17/04/2022 SANTOSH 1736002017WL002446 SANTOSH 00415 SBIN0014390 1344 1344 Processed 04/05/2022 540450266 SANTOSH STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-044-001/150
(AHARWADA) 		1736002044NRG23170420220028605 17/04/2022 RAJKUMAR BATTI 1736002044WL003140 RAJKUMAR BATTI 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450266 RAJKUMARBATTI STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-044-001/20
(AHARWADA) 		1736002044NRG23170420220028611 17/04/2022 SANTARA UIKEY 1736002044WL003140 SANTARA UIKEY 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450266 SANTARAUIKEY STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-044-001/49
(AHARWADA) 		1736002044NRG23170420220028615 17/04/2022 NIMMA KAKODIYA 1736002044WL003140 NIMMA KAKODIYA 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450266 NIMMAKAKODIYA STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-044-003/334
(AHARWADA) 		1736002044NRG23170420220028616 17/04/2022 Visnu Ahake 1736002044WL003140 Visnu Ahake 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450266 VisnuAhake STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-044-003/347
(AHARWADA) 		1736002044NRG23170420220028618 17/04/2022 saniya 1736002044WL003140 saniya 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450266 saniya STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-044-003/363
(AHARWADA) 		1736002044NRG23170420220028620 17/04/2022 VANDNA YADAV 1736002044WL003140 VANDNA YADAV 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450266 VANDNAYADAV STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-044-003/383
(AHARWADA) 		1736002044NRG23170420220028629 17/04/2022 Manvati 1736002044WL003140 Manvati 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450266 Manvati STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-044-003/389
(AHARWADA) 		1736002044NRG23170420220028631 17/04/2022 PARELAL UIKEY 1736002044WL003140 PARELAL UIKEY 00415 SBIN0014390 588 588 Processed 04/05/2022 540450266 PARELALUIKEY STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-044-003/392
(AHARWADA) 		1736002044NRG23170420220028634 17/04/2022 Indra 1736002044WL003140 Indra 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450266 Indra FINO PAYMENTS BANK LTD(608001)
33 HARAI MP-36-002-047-003/289
(SATHIYA) 		1736002047NRG23170420220028709 17/04/2022 Devki bai 1736002047WL003156 Devki bai 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540450266 Devkibai STATE BANK OF INDIA(508548)
SubTotal 22902 22902
34 HARAI MP-36-002-044-001/151
(AHARWADA) 		1736002044NRG23170420220028607 17/04/2022 MAHESH 1736002044WL003140 MAHESH 00603 CBIN0R20002 1176 1176 Processed 04/05/2022 540450266 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 1176 1176
Total 38952 38952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170422APB_FTO_55233 Central Bank Of India CBIN0280754 HARRAI 14874
2 HARAI MP1736002_170422APB_FTO_55233 State Bank of India SBIN0014390 HARRAI 22902
3 HARAI MP1736002_170422APB_FTO_55233 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1176

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