Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_230422APB_FTO_71234
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-36-002-016-001/96
(DEORI) 		1736002000NRG23230420220053080 23/04/2022 SURJAN 1736002WL005322 SURJAN 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540164553 SURJAN STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-016-003/216
(DEORI) 		1736002000NRG23230420220053087 23/04/2022 mahesh 1736002WL005322 mahesh 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540164553 mahesh STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-034-001/11
(TINSAI) 		1736002000NRG23230420220053091 23/04/2022 sudhman 1736002WL005323 sudhman 00089 CBIN0280754 200 200 Processed 04/05/2022 540164553 sudhman CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-034-001/3-B
(TINSAI) 		1736002000NRG23230420220053095 23/04/2022 NANHELAL 1736002WL005323 NANHELAL 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540164553 NANHELAL CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-034-001/39-A
(TINSAI) 		1736002000NRG23230420220053096 23/04/2022 JAMNA 1736002WL005323 JAMNA 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540164553 JAMNA CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-034-001/43
(TINSAI) 		1736002000NRG23230420220053098 23/04/2022 jhanlsi 1736002WL005323 jhanlsi 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540164553 jhanlsi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
7 HARAI MP-36-002-034-001/48
(TINSAI) 		1736002000NRG23230420220053099 23/04/2022 BIDRU 1736002WL005323 BIDRU 00089 CBIN0280754 200 200 Processed 04/05/2022 540164553 BIDRU CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-034-001/78-B
(TINSAI) 		1736002000NRG23230420220053109 23/04/2022 sanjesh 1736002WL005323 sanjesh 00089 CBIN0280754 200 200 Processed 04/05/2022 540164553 sanjesh CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-034-001/82-A
(TINSAI) 		1736002000NRG23230420220053110 23/04/2022 GANESH 1736002WL005323 GANESH 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540164553 GANESH CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-034-001/83-A
(TINSAI) 		1736002000NRG23230420220053111 23/04/2022 ANIL KUMAR IRPACHI 1736002WL005323 ANIL KUMAR IRPACHI 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540164553 ANILKUMARIRPACHI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-034-001/99
(TINSAI) 		1736002000NRG23230420220053116 23/04/2022 sukalsi 1736002WL005323 sukalsi 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540164553 sukalsi CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
12 HARAI MP-36-002-016-003/198
(DEORI) 		1736002000NRG23230420220053085 23/04/2022 RAMSHAH 1736002WL005322 RAMSHAH 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540164553 RAMSHAH STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-016-003/204-A
(DEORI) 		1736002000NRG23230420220053086 23/04/2022 RAJESH 1736002WL005322 RAJESH 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540164553 RAJESH STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-031-001/53
(BAKA) 		1736002000NRG23230420220053117 23/04/2022 ANARKALI 1736002WL005324 ANARKALI 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540164553 ANARKALI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 HARAI MP-36-002-031-001/64-A
(BAKA) 		1736002000NRG23230420220053120 23/04/2022 sijay 1736002WL005324 sijay 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 540164553 sijay NARMADA JHABUA GRAMIN BANK(508515)
16 HARAI MP-36-002-031-001/84
(BAKA) 		1736002000NRG23230420220053124 23/04/2022 MULCHAND 1736002WL005324 MULCHAND 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 540164553 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 15780 15780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_230422APB_FTO_71234 Central Bank Of India CBIN0280754 HARRAI 10080
2 HARAI MP1736002_230422APB_FTO_71234 State Bank of India SBIN0014390 HARRAI 3420
3 HARAI MP1736002_230422APB_FTO_71234 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 2280

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