Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_200422FTO_62173
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-36-002-047-002/110
(SATHIYA) 		1736002047NRG23190420220037516 20/04/2022 ghansu 1736002047WL003985 ghansu 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 ghansu (000000)
2 HARAI MP-36-002-047-002/128-A
(SATHIYA) 		1736002047NRG23190420220037521 20/04/2022 Ashok 1736002047WL003985 Ashok 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 Ashok (000000)
3 HARAI MP-36-002-047-002/129
(SATHIYA) 		1736002047NRG23190420220037509 20/04/2022 Pramod 1736002047WL003984 Pramod 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 Pramod (000000)
4 HARAI MP-36-002-047-002/172
(SATHIYA) 		1736002047NRG23190420220037529 20/04/2022 mayawati 1736002047WL003985 mayawati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 mayawati (000000)
5 HARAI MP-36-002-047-002/194-A
(SATHIYA) 		1736002047NRG23190420220037533 20/04/2022 PREMVATI 1736002047WL003985 PREMVATI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 PREMVATI (000000)
6 HARAI MP-36-002-047-003/260
(SATHIYA) 		1736002047NRG23190420220037493 20/04/2022 naresh uikey 1736002047WL003982 naresh uikey 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 nareshuikey (000000)
7 HARAI MP-36-002-047-003/292-A
(SATHIYA) 		1736002047NRG23190420220037483 20/04/2022 Basodi 1736002047WL003980 Basodi 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 Basodi (000000)
8 HARAI MP-36-002-047-003/327
(SATHIYA) 		1736002047NRG23190420220037497 20/04/2022 Seeta 1736002047WL003982 Seeta 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 Seeta (000000)
9 HARAI MP-36-002-047-003/334-A
(SATHIYA) 		1736002047NRG23190420220037485 20/04/2022 Puspa 1736002047WL003980 Puspa 00089 CBIN0280754 380 380 Processed 06/05/2022 562995924 Puspa (000000)
10 HARAI MP-36-002-047-003/338-A
(SATHIYA) 		1736002047NRG23190420220037541 20/04/2022 chanchlesh 1736002047WL003986 chanchlesh 00089 CBIN0280754 760 760 Processed 06/05/2022 562995924 chanchlesh (000000)
11 HARAI MP-36-002-048-001/152
(SEJAWADA) 		1736002048NRG23190420220041518 20/04/2022 Siyawati Sirsam 1736002048WL004316 Siyawati Sirsam 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 SiyawatiSirsam (000000)
12 HARAI MP-36-002-048-001/55
(SEJAWADA) 		1736002048NRG23190420220041525 20/04/2022 sarajwati 1736002048WL004316 sarajwati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 562995924 sarajwati (000000)
SubTotal 12540 12540
13 HARAI MP-36-002-047-002/119
(SATHIYA) 		1736002047NRG23190420220037518 20/04/2022 Anil 1736002047WL003985 Anil 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Anil (000000)
14 HARAI MP-36-002-047-002/119
(SATHIYA) 		1736002047NRG23190420220037519 20/04/2022 Laxmi 1736002047WL003985 Laxmi 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Laxmi (000000)
15 HARAI MP-36-002-047-002/124
(SATHIYA) 		1736002047NRG23190420220037507 20/04/2022 parmu 1736002047WL003984 parmu 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 parmu (000000)
16 HARAI MP-36-002-047-002/137-A
(SATHIYA) 		1736002047NRG23190420220037510 20/04/2022 Budhman 1736002047WL003984 Budhman 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Budhman (000000)
17 HARAI MP-36-002-047-002/167
(SATHIYA) 		1736002047NRG23190420220037491 20/04/2022 Tarobaqi 1736002047WL003981 Tarobaqi 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Tarobaqi (000000)
18 HARAI MP-36-002-047-002/203-A
(SATHIYA) 		1736002047NRG23190420220037513 20/04/2022 Shivcharn 1736002047WL003984 Shivcharn 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Shivcharn (000000)
19 HARAI MP-36-002-047-003/286-A
(SATHIYA) 		1736002047NRG23190420220037474 20/04/2022 Yasoda 1736002047WL003979 Yasoda 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Yasoda (000000)
20 HARAI MP-36-002-047-003/292-A
(SATHIYA) 		1736002047NRG23190420220037484 20/04/2022 Rajkumare 1736002047WL003980 Rajkumare 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Rajkumare (000000)
21 HARAI MP-36-002-047-003/320
(SATHIYA) 		1736002047NRG23190420220037476 20/04/2022 Sharmila 1736002047WL003979 Sharmila 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Sharmila (000000)
22 HARAI MP-36-002-047-003/331
(SATHIYA) 		1736002047NRG23190420220037540 20/04/2022 ramvati 1736002047WL003986 ramvati 00415 SBIN0014390 760 760 Processed 06/05/2022 562995924 ramvati (000000)
23 HARAI MP-36-002-047-003/331
(SATHIYA) 		1736002047NRG23190420220037539 20/04/2022 Syamlal 1736002047WL003986 Syamlal 00415 SBIN0014390 760 760 Processed 06/05/2022 562995924 Syamlal (000000)
24 HARAI MP-36-002-047-003/338-A
(SATHIYA) 		1736002047NRG23190420220037542 20/04/2022 Shanti 1736002047WL003986 Shanti 00415 SBIN0014390 760 760 Processed 06/05/2022 562995924 Shanti (000000)
25 HARAI MP-36-002-047-003/339-B
(SATHIYA) 		1736002047NRG23190420220037543 20/04/2022 Mehtapsi 1736002047WL003986 Mehtapsi 00415 SBIN0014390 760 760 Processed 06/05/2022 562995924 Mehtapsi (000000)
26 HARAI MP-36-002-047-003/354-A
(SATHIYA) 		1736002047NRG23190420220037479 20/04/2022 Rajbahadur 1736002047WL003979 Rajbahadur 00415 SBIN0014390 950 950 Processed 06/05/2022 562995924 Rajbahadur (000000)
27 HARAI MP-36-002-047-003/354-B
(SATHIYA) 		1736002047NRG23190420220037480 20/04/2022 SIYABATI KAKODIYA 1736002047WL003979 SIYABATI KAKODIYA 00415 SBIN0014390 950 950 Processed 06/05/2022 562995924 SIYABATIKAKODIYA (000000)
28 HARAI MP-36-002-047-003/373
(SATHIYA) 		1736002047NRG23190420220037486 20/04/2022 Kamlesh 1736002047WL003980 Kamlesh 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Kamlesh (000000)
29 HARAI MP-36-002-048-001/48
(SEJAWADA) 		1736002048NRG23190420220041522 20/04/2022 Atervati 1736002048WL004316 Atervati 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 Atervati (000000)
30 HARAI MP-36-002-048-001/54
(SEJAWADA) 		1736002048NRG23190420220041524 20/04/2022 PREMVATI 1736002048WL004316 PREMVATI 00415 SBIN0014390 1140 1140 Processed 06/05/2022 562995924 PREMVATI (000000)
SubTotal 18620 18620
31 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002013NRG23190420220041517 20/04/2022 sarvdi 1736002013WL004315 sarvdi 00697 BKID0NAMRGB 612 612 Processed 06/05/2022 562995924 sarvdi (000000)
32 HARAI MP-36-002-048-001/152-A
(SEJAWADA) 		1736002048NRG23190420220041520 20/04/2022 KUMAR SIRSAM 1736002048WL004316 KUMAR SIRSAM 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 562995924 KUMARSIRSAM (000000)
SubTotal 1752 1752
Total 32912 32912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_200422FTO_62173 Central Bank Of India CBIN0280754 HARRAI 12540
2 HARAI MP1736002_200422FTO_62173 State Bank of India SBIN0014390 HARRAI 18620
3 HARAI MP1736002_200422FTO_62173 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 612
4 HARAI MP1736002_200422FTO_62173 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1140

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