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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_130522APB_FTO_122659
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-36-002-065-001/107-A
(DHARMI) 		1736002000NRG23130520220178694 13/05/2022 DILESH 1736002WL012170 DILESH 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 DILESH CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-065-001/141
(DHARMI) 		1736002000NRG23130520220178697 13/05/2022 muneshi 1736002WL012170 muneshi 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 muneshi CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-065-001/162
(DHARMI) 		1736002000NRG23130520220178699 13/05/2022 SHRI KAKODIYA 1736002WL012170 SHRI KAKODIYA 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 SHRIKAKODIYA CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-065-001/166
(DHARMI) 		1736002000NRG23130520220178701 13/05/2022 munaram 1736002WL012170 munaram 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 munaram CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-065-001/177-A
(DHARMI) 		1736002000NRG23130520220178704 13/05/2022 balvati bai kakodiya 1736002WL012170 balvati bai kakodiya 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 balvatibaikakodiya CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-065-001/195
(DHARMI) 		1736002000NRG23130520220178705 13/05/2022 atarsi 1736002WL012170 atarsi 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 atarsi CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-065-001/205
(DHARMI) 		1736002000NRG23130520220178709 13/05/2022 jaoharshi 1736002WL012170 jaoharshi 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 jaoharshi STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-065-001/205-A
(DHARMI) 		1736002000NRG23130520220178710 13/05/2022 peetam 1736002WL012170 peetam 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 peetam CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-065-001/205-B
(DHARMI) 		1736002000NRG23130520220178712 13/05/2022 sabaram 1736002WL012170 sabaram 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 sabaram CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-065-001/45
(DHARMI) 		1736002000NRG23130520220178716 13/05/2022 punnu 1736002WL012170 punnu 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 punnu CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-065-001/45-A
(DHARMI) 		1736002000NRG23130520220178718 13/05/2022 SADARAM 1736002WL012170 SADARAM 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 SADARAM STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-065-001/45-A
(DHARMI) 		1736002000NRG23130520220178717 13/05/2022 sadaram 1736002WL012170 sadaram 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 sadaram CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-065-001/45-B
(DHARMI) 		1736002000NRG23130520220178719 13/05/2022 SEETARAM 1736002WL012170 SEETARAM 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 SEETARAM CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-065-001/88
(DHARMI) 		1736002000NRG23130520220178721 13/05/2022 ASOK 1736002WL012170 ASOK 00089 CBIN0280754 1170 1170 Processed 19/05/2022 771812883 ASOK CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
15 HARAI MP-36-002-023-001/67
(ATRIYA) 		1736002000NRG23130520220187133 13/05/2022 LALTA 1736002WL012596 LALTA 00415 SBIN0014124 1224 1224 Processed 19/05/2022 771812883 LALTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 HARAI MP-36-002-023-001/91
(ATRIYA) 		1736002000NRG23130520220187135 13/05/2022 halki 1736002WL012596 halki 00415 SBIN0014390 1224 1224 Processed 19/05/2022 771812883 halki STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-023-005/454-A
(ATRIYA) 		1736002000NRG23130520220187179 13/05/2022 puspa 1736002WL012596 puspa 00415 SBIN0014390 1224 1224 Processed 19/05/2022 771812883 puspa STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-023-005/463
(ATRIYA) 		1736002000NRG23130520220187188 13/05/2022 premwati 1736002WL012596 premwati 00415 SBIN0014390 1020 1020 Processed 19/05/2022 771812883 premwati STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-023-005/476-A
(ATRIYA) 		1736002000NRG23130520220187202 13/05/2022 rajanti 1736002WL012596 rajanti 00415 SBIN0014390 1224 1224 Processed 19/05/2022 771812883 rajanti STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-023-005/477
(ATRIYA) 		1736002000NRG23130520220187203 13/05/2022 raghuprasad 1736002WL012596 raghuprasad 00415 SBIN0014390 1224 1224 Processed 19/05/2022 771812883 raghuprasad STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-059-001/110-B
(BUDHEINA CHATTI) 		1736002000NRG23130520220178689 13/05/2022 MEHMANSHA 1736002WL012168 MEHMANSHA 00415 SBIN0014390 1200 1200 Processed 19/05/2022 771812883 MEHMANSHA STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-065-001/234-A
(DHARMI) 		1736002000NRG23130520220178714 13/05/2022 chandarlal 1736002WL012170 chandarlal 00415 SBIN0014390 1170 1170 Processed 19/05/2022 771812883 chandarlal CENTRAL BANK OF INDIA(607115)
SubTotal 8286 8286
23 HARAI MP-36-002-001-014/325
(MADHI) 		1736002000NRG23130520220178735 13/05/2022 gagoo 1736002WL012172 gagoo 00603 CBIN0R20002 1194 1194 Processed 19/05/2022 771812883 gagoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1194 1194
24 HARAI MP-36-002-023-001/91
(ATRIYA) 		1736002000NRG23130520220187134 13/05/2022 sankarlal 1736002WL012596 sankarlal 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
25 HARAI MP-36-002-023-005/411
(ATRIYA) 		1736002000NRG23130520220187138 13/05/2022 mansa 1736002WL012596 mansa 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 mansa NARMADA JHABUA GRAMIN BANK(508515)
26 HARAI MP-36-002-023-005/412
(ATRIYA) 		1736002000NRG23130520220187142 13/05/2022 seku 1736002WL012596 seku 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 seku STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-023-005/412
(ATRIYA) 		1736002000NRG23130520220187141 13/05/2022 suhagvati 1736002WL012596 suhagvati 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
28 HARAI MP-36-002-023-005/423
(ATRIYA) 		1736002000NRG23130520220187146 13/05/2022 sarita 1736002WL012596 sarita 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 sarita NARMADA JHABUA GRAMIN BANK(508515)
29 HARAI MP-36-002-023-005/425
(ATRIYA) 		1736002000NRG23130520220187147 13/05/2022 mikhiya 1736002WL012596 mikhiya 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 mikhiya NARMADA JHABUA GRAMIN BANK(508515)
30 HARAI MP-36-002-023-005/425-A
(ATRIYA) 		1736002000NRG23130520220187149 13/05/2022 RAJESH 1736002WL012596 RAJESH 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
31 HARAI MP-36-002-023-005/425-A
(ATRIYA) 		1736002000NRG23130520220187148 13/05/2022 sarshvati 1736002WL012596 sarshvati 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 sarshvati STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-023-005/427
(ATRIYA) 		1736002000NRG23130520220187150 13/05/2022 mahpal 1736002WL012596 mahpal 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 mahpal NARMADA JHABUA GRAMIN BANK(508515)
33 HARAI MP-36-002-023-005/428
(ATRIYA) 		1736002000NRG23130520220187152 13/05/2022 balsa 1736002WL012596 balsa 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 balsa STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-023-005/432
(ATRIYA) 		1736002000NRG23130520220187156 13/05/2022 RAJKUMAR 1736002WL012596 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 RAJKUMAR STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-023-005/432
(ATRIYA) 		1736002000NRG23130520220187157 13/05/2022 sumarvati 1736002WL012596 sumarvati 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 sumarvati NARMADA JHABUA GRAMIN BANK(508515)
36 HARAI MP-36-002-023-005/432-A
(ATRIYA) 		1736002000NRG23130520220187158 13/05/2022 RAJARAM 1736002WL012596 RAJARAM 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-023-005/433
(ATRIYA) 		1736002000NRG23130520220187160 13/05/2022 BISANLAL 1736002WL012596 BISANLAL 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
38 HARAI MP-36-002-023-005/435-A
(ATRIYA) 		1736002000NRG23130520220187164 13/05/2022 RAMESH 1736002WL012596 RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-023-005/446-A
(ATRIYA) 		1736002000NRG23130520220187166 13/05/2022 SANPAT 1736002WL012596 SANPAT 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 SANPAT NARMADA JHABUA GRAMIN BANK(508515)
40 HARAI MP-36-002-023-005/447
(ATRIYA) 		1736002000NRG23130520220187168 13/05/2022 sushila 1736002WL012596 sushila 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 sushila NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-023-005/448
(ATRIYA) 		1736002000NRG23130520220187169 13/05/2022 bhuriya 1736002WL012596 bhuriya 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 bhuriya NARMADA JHABUA GRAMIN BANK(508515)
42 HARAI MP-36-002-023-005/450
(ATRIYA) 		1736002000NRG23130520220187170 13/05/2022 premalal 1736002WL012596 premalal 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 premalal STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-023-005/450
(ATRIYA) 		1736002000NRG23130520220187171 13/05/2022 revavati 1736002WL012596 revavati 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 revavati NARMADA JHABUA GRAMIN BANK(508515)
44 HARAI MP-36-002-023-005/451-A
(ATRIYA) 		1736002000NRG23130520220187174 13/05/2022 GAYAPRASAD 1736002WL012596 GAYAPRASAD 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 GAYAPRASAD STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-023-005/452
(ATRIYA) 		1736002000NRG23130520220187176 13/05/2022 GEETA 1736002WL012596 GEETA 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 GEETA NARMADA JHABUA GRAMIN BANK(508515)
46 HARAI MP-36-002-023-005/452
(ATRIYA) 		1736002000NRG23130520220187175 13/05/2022 hariprasad 1736002WL012596 hariprasad 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 hariprasad STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-023-005/454-A
(ATRIYA) 		1736002000NRG23130520220187178 13/05/2022 INDRABHAN 1736002WL012596 INDRABHAN 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 INDRABHAN STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-023-005/463
(ATRIYA) 		1736002000NRG23130520220187187 13/05/2022 bhagchand 1736002WL012596 bhagchand 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
49 HARAI MP-36-002-023-005/465
(ATRIYA) 		1736002000NRG23130520220187190 13/05/2022 shrichand 1736002WL012596 shrichand 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 shrichand NARMADA JHABUA GRAMIN BANK(508515)
50 HARAI MP-36-002-023-005/467
(ATRIYA) 		1736002000NRG23130520220187192 13/05/2022 bhuvansa 1736002WL012596 bhuvansa 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 bhuvansa NARMADA JHABUA GRAMIN BANK(508515)
51 HARAI MP-36-002-023-005/467
(ATRIYA) 		1736002000NRG23130520220187193 13/05/2022 budhiya 1736002WL012596 budhiya 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 budhiya NARMADA JHABUA GRAMIN BANK(508515)
52 HARAI MP-36-002-023-005/467-A
(ATRIYA) 		1736002000NRG23130520220187194 13/05/2022 ganraj 1736002WL012596 ganraj 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 ganraj NARMADA JHABUA GRAMIN BANK(508515)
53 HARAI MP-36-002-023-005/467-A
(ATRIYA) 		1736002000NRG23130520220187195 13/05/2022 phoolvati 1736002WL012596 phoolvati 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
54 HARAI MP-36-002-023-005/467-B
(ATRIYA) 		1736002000NRG23130520220187196 13/05/2022 HARILAL 1736002WL012596 HARILAL 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
55 HARAI MP-36-002-023-005/467-B
(ATRIYA) 		1736002000NRG23130520220187197 13/05/2022 sanvati 1736002WL012596 sanvati 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 sanvati NARMADA JHABUA GRAMIN BANK(508515)
56 HARAI MP-36-002-023-005/467-C
(ATRIYA) 		1736002000NRG23130520220187198 13/05/2022 Kapura marskole 1736002WL012596 Kapura marskole 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771812883 Kapuramarskole STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-023-005/476
(ATRIYA) 		1736002000NRG23130520220187200 13/05/2022 ponsa 1736002WL012596 ponsa 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 ponsa NARMADA JHABUA GRAMIN BANK(508515)
58 HARAI MP-36-002-023-005/477
(ATRIYA) 		1736002000NRG23130520220187204 13/05/2022 kunvarvati 1736002WL012596 kunvarvati 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771812883 kunvarvati NARMADA JHABUA GRAMIN BANK(508515)
59 HARAI MP-36-002-059-001/106
(BUDHEINA CHATTI) 		1736002000NRG23130520220178687 13/05/2022 Manooti 1736002WL012168 Manooti 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2022 771812883 Manooti NARMADA JHABUA GRAMIN BANK(508515)
60 HARAI MP-36-002-059-001/116
(BUDHEINA CHATTI) 		1736002000NRG23130520220178690 13/05/2022 SUKMAN UIKE 1736002WL012168 SUKMAN UIKE 00697 BKID0NAMRGB 1000 1000 Processed 19/05/2022 771812883 SUKMANUIKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42796 42796
Total 69880 69880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_130522APB_FTO_122659 Central Bank Of India CBIN0280754 HARRAI 16380
2 HARAI MP1736002_130522APB_FTO_122659 State Bank of India SBIN0014124 TAMIYA 1224
3 HARAI MP1736002_130522APB_FTO_122659 State Bank of India SBIN0014390 HARRAI 8286
4 HARAI MP1736002_130522APB_FTO_122659 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1194
5 HARAI MP1736002_130522APB_FTO_122659 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 40596
6 HARAI MP1736002_130522APB_FTO_122659 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2200

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