Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170422FTO_54372
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-36-002-001-009/198-A
(MADHI) 		1736002001NRG23170420220026466 17/04/2022 RAjendrw 1736002001WL003019 RAjendrw 00045 BARB0CHHIND 816 816 Processed 04/05/2022 540459600 RAjendrw (000000)
SubTotal 816 816
2 HARAI MP-36-002-016-004/313-C
(DEORI) 		1736002016NRG23170420220026264 17/04/2022 ASHA KUMRE 1736002016WL002989 ASHA KUMRE 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540459600 ASHAKUMRE (000000)
3 HARAI MP-36-002-016-004/313-C
(DEORI) 		1736002016NRG23170420220026263 17/04/2022 MANIRAM KUMRE 1736002016WL002989 MANIRAM KUMRE 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540459600 MANIRAMKUMRE (000000)
4 HARAI MP-36-002-044-002/236
(AHARWADA) 		1736002000NRG23170420220026956 17/04/2022 SUNITA BAI 1736002WL003053 SUNITA BAI 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540459600 SUNITABAI (000000)
SubTotal 3420 3420
5 HARAI MP-36-002-001-007/179-A
(MADHI) 		1736002001NRG23170420220026460 17/04/2022 Golabsing 1736002001WL003019 Golabsing 00415 SBIN0014390 816 816 Processed 04/05/2022 540459600 Golabsing (000000)
6 HARAI MP-36-002-001-009/138-B
(MADHI) 		1736002001NRG23170420220026462 17/04/2022 SUKAN SALLAM 1736002001WL003019 SUKAN SALLAM 00415 SBIN0014390 816 816 Processed 04/05/2022 540459600 SUKANSALLAM (000000)
7 HARAI MP-36-002-001-009/190-B
(MADHI) 		1736002001NRG23170420220026481 17/04/2022 mahesh 1736002001WL003022 mahesh 00415 SBIN0014390 1188 1188 Processed 04/05/2022 540459600 mahesh (000000)
8 HARAI MP-36-002-001-009/193
(MADHI) 		1736002001NRG23170420220026476 17/04/2022 Jagdeesh 1736002001WL003020 Jagdeesh 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 Jagdeesh (000000)
9 HARAI MP-36-002-001-009/204-A
(MADHI) 		1736002001NRG23170420220026468 17/04/2022 rakesh 1736002001WL003019 rakesh 00415 SBIN0014390 612 612 Processed 04/05/2022 540459600 rakesh (000000)
10 HARAI MP-36-002-001-009/204-A
(MADHI) 		1736002001NRG23170420220026469 17/04/2022 sushila 1736002001WL003019 sushila 00415 SBIN0014390 612 612 Processed 04/05/2022 540459600 sushila (000000)
11 HARAI MP-36-002-001-016/382
(MADHI) 		1736002001NRG23170420220026480 17/04/2022 Munna 1736002001WL003021 Munna 00415 SBIN0014390 1188 1188 Processed 04/05/2022 540459600 Munna (000000)
12 HARAI MP-36-002-001-016/384-A
(MADHI) 		1736002001NRG23170420220026483 17/04/2022 Syambai 1736002001WL003022 Syambai 00415 SBIN0014390 1188 1188 Processed 04/05/2022 540459600 Syambai (000000)
13 HARAI MP-36-002-002-002/62
(CHILAK) 		1736002003NRG23160420220024705 17/04/2022 bharti yahke 1736002003WL002801 bharti yahke 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540459600 bhartiyahke (000000)
14 HARAI MP-36-002-002-002/71
(CHILAK) 		1736002003NRG23160420220024707 17/04/2022 sahawati 1736002003WL002801 sahawati 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540459600 sahawati (000000)
15 HARAI MP-36-002-002-002/75-B
(CHILAK) 		1736002003NRG23160420220024711 17/04/2022 sanju 1736002003WL002801 sanju 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540459600 sanju (000000)
16 HARAI MP-36-002-002-002/75-B
(CHILAK) 		1736002003NRG23160420220024710 17/04/2022 sanju 1736002003WL002801 sanju 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540459600 sanju (000000)
17 HARAI MP-36-002-002-002/80-A
(CHILAK) 		1736002003NRG23160420220024714 17/04/2022 BHURELAL 1736002003WL002801 BHURELAL 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540459600 BHURELAL (000000)
18 HARAI MP-36-002-002-002/90
(CHILAK) 		1736002003NRG23160420220024715 17/04/2022 kiresh 1736002003WL002801 kiresh 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540459600 kiresh (000000)
19 HARAI MP-36-002-002-002/90
(CHILAK) 		1736002003NRG23160420220024716 17/04/2022 shireeman 1736002003WL002801 shireeman 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540459600 shireeman (000000)
20 HARAI MP-36-002-018-003/238
(BICHHUA) 		1736002018NRG23170420220026926 17/04/2022 CHOTELAL 1736002018WL003050 CHOTELAL 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 CHOTELAL (000000)
21 HARAI MP-36-002-018-003/240
(BICHHUA) 		1736002018NRG23170420220026930 17/04/2022 Rakesh 1736002018WL003050 Rakesh 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 Rakesh (000000)
22 HARAI MP-36-002-018-003/240
(BICHHUA) 		1736002018NRG23170420220026929 17/04/2022 Simatiya 1736002018WL003050 Simatiya 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 Simatiya (000000)
23 HARAI MP-36-002-018-003/259-B
(BICHHUA) 		1736002018NRG23170420220026933 17/04/2022 MAHABHAN DHURWAY 1736002018WL003050 MAHABHAN DHURWAY 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 MAHABHANDHURWAY (000000)
24 HARAI MP-36-002-018-003/259-B
(BICHHUA) 		1736002018NRG23170420220026934 17/04/2022 Santwati Dhurve 1736002018WL003050 Santwati Dhurve 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 SantwatiDhurve (000000)
25 HARAI MP-36-002-018-003/266-A
(BICHHUA) 		1736002018NRG23170420220026937 17/04/2022 RAJVATI BATTI 1736002018WL003050 RAJVATI BATTI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 RAJVATIBATTI (000000)
26 HARAI MP-36-002-018-003/266-A
(BICHHUA) 		1736002018NRG23170420220026936 17/04/2022 RAMKISHOR BATTI 1736002018WL003050 RAMKISHOR BATTI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 RAMKISHORBATTI (000000)
27 HARAI MP-36-002-018-003/266-B
(BICHHUA) 		1736002018NRG23170420220026938 17/04/2022 Harikishan Batti 1736002018WL003050 Harikishan Batti 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 HarikishanBatti (000000)
28 HARAI MP-36-002-018-003/274
(BICHHUA) 		1736002018NRG23170420220026941 17/04/2022 SHENLAL MARSKOLE 1736002018WL003050 SHENLAL MARSKOLE 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 SHENLALMARSKOLE (000000)
29 HARAI MP-36-002-018-003/277
(BICHHUA) 		1736002018NRG23170420220026943 17/04/2022 Nukke Tekam 1736002018WL003050 Nukke Tekam 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 NukkeTekam (000000)
30 HARAI MP-36-002-018-003/281-A
(BICHHUA) 		1736002018NRG23170420220026946 17/04/2022 SUKDAYAL BATTAI 1736002018WL003050 SUKDAYAL BATTAI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 SUKDAYALBATTAI (000000)
31 HARAI MP-36-002-018-003/285
(BICHHUA) 		1736002018NRG23170420220026947 17/04/2022 NAMDEV NAGVANSHEE 1736002018WL003050 NAMDEV NAGVANSHEE 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540459600 NAMDEVNAGVANSHEE (000000)
SubTotal 30732 30732
32 HARAI MP-36-002-001-016/1217
(MADHI) 		1736002001NRG23170420220026477 17/04/2022 Rakesh Thakariya 1736002001WL003021 Rakesh Thakariya 00603 CBIN0R20002 1188 1188 Processed 04/05/2022 540459600 RakeshThakariya (000000)
SubTotal 1188 1188
33 HARAI MP-36-002-001-009/201-B
(MADHI) 		1736002001NRG23170420220026467 17/04/2022 Sarvati 1736002001WL003019 Sarvati 00688 FINO0001001 612 612 Processed 04/05/2022 540459600 Sarvati (000000)
SubTotal 612 612
34 HARAI MP-36-002-001-007/161
(MADHI) 		1736002001NRG23170420220026471 17/04/2022 ratiya 1736002001WL003020 ratiya 00697 BKID0NAMRGB 1188 1188 Processed 04/05/2022 540459600 ratiya (000000)
35 HARAI MP-36-002-001-007/161-A
(MADHI) 		1736002001NRG23170420220026472 17/04/2022 Bakatlal 1736002001WL003020 Bakatlal 00697 BKID0NAMRGB 1188 1188 Processed 04/05/2022 540459600 Bakatlal (000000)
36 HARAI MP-36-002-001-007/164
(MADHI) 		1736002001NRG23170420220026473 17/04/2022 Muniya 1736002001WL003020 Muniya 00697 BKID0NAMRGB 1188 1188 Processed 04/05/2022 540459600 Muniya (000000)
37 HARAI MP-36-002-001-007/168
(MADHI) 		1736002001NRG23170420220026474 17/04/2022 gorelal 1736002001WL003020 gorelal 00697 BKID0NAMRGB 1188 1188 Processed 04/05/2022 540459600 gorelal (000000)
38 HARAI MP-36-002-001-007/179-A
(MADHI) 		1736002001NRG23170420220026461 17/04/2022 Rambai 1736002001WL003019 Rambai 00697 BKID0NAMRGB 816 816 Processed 04/05/2022 540459600 Rambai (000000)
39 HARAI MP-36-002-001-009/186
(MADHI) 		1736002001NRG23170420220026464 17/04/2022 kapura 1736002001WL003019 kapura 00697 BKID0NAMRGB 612 612 Processed 04/05/2022 540459600 kapura (000000)
40 HARAI MP-36-002-001-009/188
(MADHI) 		1736002001NRG23170420220026465 17/04/2022 Sukuu 1736002001WL003019 Sukuu 00697 BKID0NAMRGB 612 612 Processed 04/05/2022 540459600 Sukuu (000000)
41 HARAI MP-36-002-001-009/193
(MADHI) 		1736002001NRG23170420220026475 17/04/2022 visnu 1736002001WL003020 visnu 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540459600 visnu (000000)
42 HARAI MP-36-002-001-016/369
(MADHI) 		1736002001NRG23170420220026478 17/04/2022 MUNNI BAI 1736002001WL003021 MUNNI BAI 00697 BKID0NAMRGB 1188 1188 Processed 04/05/2022 540459600 MUNNIBAI (000000)
43 HARAI MP-36-002-002-002/75-A
(CHILAK) 		1736002003NRG23160420220024709 17/04/2022 ramwati 1736002003WL002801 ramwati 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540459600 ramwati (000000)
44 HARAI MP-36-002-002-002/75-A
(CHILAK) 		1736002003NRG23160420220024708 17/04/2022 shriman 1736002003WL002801 shriman 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540459600 shriman (000000)
45 HARAI MP-36-002-018-001/109
(BICHHUA) 		1736002018NRG23170420220026920 17/04/2022 CHANNA BAI 1736002018WL003050 CHANNA BAI 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540459600 CHANNABAI (000000)
46 HARAI MP-36-002-018-001/2
(BICHHUA) 		1736002018NRG23170420220026952 17/04/2022 SHIVKUMAR 1736002018WL003052 SHIVKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540459600 SHIVKUMAR (000000)
47 HARAI MP-36-002-018-003/237
(BICHHUA) 		1736002018NRG23170420220026924 17/04/2022 Dhaniram 1736002018WL003050 Dhaniram 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540459600 Dhaniram (000000)
48 HARAI MP-36-002-018-003/266
(BICHHUA) 		1736002018NRG23170420220026935 17/04/2022 Phulwati Batti 1736002018WL003050 Phulwati Batti 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540459600 PhulwatiBatti (000000)
49 HARAI MP-36-002-018-003/267
(BICHHUA) 		1736002018NRG23170420220026939 17/04/2022 Bhangee 1736002018WL003050 Bhangee 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540459600 Bhangee (000000)
50 HARAI MP-36-002-018-003/280
(BICHHUA) 		1736002018NRG23170420220026945 17/04/2022 Shanti Belwanshee 1736002018WL003050 Shanti Belwanshee 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540459600 ShantiBelwanshee (000000)
51 HARAI MP-36-002-018-003/285
(BICHHUA) 		1736002018NRG23170420220026948 17/04/2022 SIYABAI BELWANSHI 1736002018WL003050 SIYABAI BELWANSHI 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540459600 SIYABAIBELWANSHI (000000)
52 HARAI MP-36-002-062-001/72
(BUSRIYA KHURD) 		1736002000NRG23170420220026957 17/04/2022 Fhagu 1736002WL003053 Fhagu 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 540459600 Fhagu (000000)
53 HARAI MP-36-002-062-001/88
(BUSRIYA KHURD) 		1736002000NRG23170420220026959 17/04/2022 JANKI 1736002WL003053 JANKI 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 540459600 JANKI (000000)
SubTotal 22452 22452
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170422FTO_54372 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 816
2 HARAI MP1736002_170422FTO_54372 Central Bank Of India CBIN0280754 HARRAI 3420
3 HARAI MP1736002_170422FTO_54372 State Bank of India SBIN0014390 HARRAI 30732
4 HARAI MP1736002_170422FTO_54372 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1188
5 HARAI MP1736002_170422FTO_54372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
6 HARAI MP1736002_170422FTO_54372 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 18984
7 HARAI MP1736002_170422FTO_54372 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 3468

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