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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_160422APB_FTO_53640
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-36-002-030-001/126-A
(KOTHIYA) 		1736002030NRG23160420220024954 16/04/2022 suresh 1736002030WL002823 suresh 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540601879 suresh CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-030-001/136
(KOTHIYA) 		1736002030NRG23160420220024955 16/04/2022 mantlal 1736002030WL002823 mantlal 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540601879 mantlal CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-030-001/57
(KOTHIYA) 		1736002030NRG23160420220024961 16/04/2022 mahaprasad 1736002030WL002823 mahaprasad 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540601879 mahaprasad CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-030-001/59
(KOTHIYA) 		1736002030NRG23160420220024963 16/04/2022 SHIVRAM DEHARIYA 1736002030WL002823 SHIVRAM DEHARIYA 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540601879 SHIVRAMDEHARIYA STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-055-001/195
(BHUMKA) 		1736002055NRG23160420220024839 16/04/2022 diversi 1736002055WL002812 diversi 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 diversi CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-055-001/195
(BHUMKA) 		1736002055NRG23160420220024840 16/04/2022 suresh 1736002055WL002812 suresh 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 suresh CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-055-002/365
(BHUMKA) 		1736002055NRG23160420220024844 16/04/2022 lakhan 1736002055WL002812 lakhan 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 lakhan STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-055-002/367
(BHUMKA) 		1736002055NRG23160420220024845 16/04/2022 budman 1736002055WL002812 budman 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 budman CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-055-002/368
(BHUMKA) 		1736002055NRG23160420220024847 16/04/2022 bharat 1736002055WL002812 bharat 00089 CBIN0280754 202 202 Processed 04/05/2022 540601879 bharat CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-055-002/369
(BHUMKA) 		1736002055NRG23160420220024848 16/04/2022 prabhan 1736002055WL002812 prabhan 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 prabhan CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-055-002/391
(BHUMKA) 		1736002055NRG23160420220024856 16/04/2022 DHANIRAM 1736002055WL002812 DHANIRAM 00089 CBIN0280754 202 202 Processed 04/05/2022 540601879 DHANIRAM CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-055-002/396
(BHUMKA) 		1736002055NRG23160420220024857 16/04/2022 Tejalal 1736002055WL002812 Tejalal 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 Tejalal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-055-002/399
(BHUMKA) 		1736002055NRG23160420220024860 16/04/2022 yshoda 1736002055WL002812 yshoda 00089 CBIN0280754 202 202 Processed 04/05/2022 540601879 yshoda CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-055-002/410-A
(BHUMKA) 		1736002055NRG23160420220024862 16/04/2022 mahesh 1736002055WL002812 mahesh 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 mahesh CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-055-002/422
(BHUMKA) 		1736002055NRG23160420220024866 16/04/2022 sukko bai 1736002055WL002812 sukko bai 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 sukkobai CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-055-002/428
(BHUMKA) 		1736002055NRG23160420220024869 16/04/2022 deviprasad 1736002055WL002812 deviprasad 00089 CBIN0280754 202 202 Processed 04/05/2022 540601879 deviprasad CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-055-002/433
(BHUMKA) 		1736002055NRG23160420220024872 16/04/2022 mangalvati 1736002055WL002812 mangalvati 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 mangalvati CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-055-002/439
(BHUMKA) 		1736002055NRG23160420220024874 16/04/2022 TULARAM 1736002055WL002812 TULARAM 00089 CBIN0280754 1212 1212 Processed 04/05/2022 540601879 TULARAM CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-055-002/480
(BHUMKA) 		1736002055NRG23160420220024878 16/04/2022 shanti 1736002055WL002812 shanti 00089 CBIN0280754 202 202 Processed 04/05/2022 540601879 shanti CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-060-002/100
(HADHAI) 		1736002000NRG23160420220025859 16/04/2022 summa 1736002WL002930 summa 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 summa CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-060-002/121
(HADHAI) 		1736002000NRG23160420220025861 16/04/2022 ENDU 1736002WL002930 ENDU 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 ENDU CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-060-002/137
(HADHAI) 		1736002000NRG23160420220025864 16/04/2022 krishnakant 1736002WL002930 krishnakant 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 krishnakant CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-060-002/166-A
(HADHAI) 		1736002000NRG23160420220025867 16/04/2022 Suresh uikey 1736002WL002930 Suresh uikey 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 Sureshuikey CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-060-002/200
(HADHAI) 		1736002000NRG23160420220025869 16/04/2022 ramswaroop 1736002WL002930 ramswaroop 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 ramswaroop CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-060-002/216
(HADHAI) 		1736002000NRG23160420220025872 16/04/2022 bajari 1736002WL002930 bajari 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 bajari CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-060-002/230
(HADHAI) 		1736002000NRG23160420220025873 16/04/2022 shahablal 1736002WL002930 shahablal 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 shahablal CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-060-002/240
(HADHAI) 		1736002000NRG23160420220025875 16/04/2022 suraj 1736002WL002930 suraj 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 suraj CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-060-002/272
(HADHAI) 		1736002000NRG23160420220025878 16/04/2022 dulari 1736002WL002930 dulari 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 dulari CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-060-002/272
(HADHAI) 		1736002000NRG23160420220025877 16/04/2022 OMKAR 1736002WL002930 OMKAR 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 OMKAR CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-060-002/274
(HADHAI) 		1736002000NRG23160420220025881 16/04/2022 arvind 1736002WL002930 arvind 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 arvind CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-060-002/293
(HADHAI) 		1736002000NRG23160420220025883 16/04/2022 BRAJESH 1736002WL002930 BRAJESH 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 BRAJESH STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-060-002/324-A
(HADHAI) 		1736002000NRG23160420220025888 16/04/2022 duwarka 1736002WL002930 duwarka 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 duwarka CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-060-002/81
(HADHAI) 		1736002000NRG23160420220025893 16/04/2022 akamshing 1736002WL002930 akamshing 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 akamshing STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-060-002/90
(HADHAI) 		1736002000NRG23160420220025894 16/04/2022 RAMMO BAI 1736002WL002930 RAMMO BAI 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540601879 RAMMOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 35762 35762
35 HARAI MP-36-002-030-001/102
(KOTHIYA) 		1736002030NRG23160420220024952 16/04/2022 Rusiya 1736002030WL002823 Rusiya 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540601879 Rusiya STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-030-001/103
(KOTHIYA) 		1736002030NRG23160420220024953 16/04/2022 HEERAWATI 1736002030WL002823 HEERAWATI 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540601879 HEERAWATI STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-030-001/153
(KOTHIYA) 		1736002030NRG23160420220024957 16/04/2022 SEVWATI UIKEY 1736002030WL002823 SEVWATI UIKEY 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540601879 SEVWATIUIKEY STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-030-001/57
(KOTHIYA) 		1736002030NRG23160420220024962 16/04/2022 AKALWATI DEHARIYA 1736002030WL002823 AKALWATI DEHARIYA 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540601879 AKALWATIDEHARIYA CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-060-002/114
(HADHAI) 		1736002000NRG23160420220025860 16/04/2022 jangalsi 1736002WL002930 jangalsi 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540601879 jangalsi STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-060-002/187
(HADHAI) 		1736002000NRG23160420220025868 16/04/2022 sakiya 1736002WL002930 sakiya 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540601879 sakiya STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-060-002/208
(HADHAI) 		1736002000NRG23160420220025871 16/04/2022 RAMKUMAR 1736002WL002930 RAMKUMAR 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540601879 RAMKUMAR CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-060-002/240
(HADHAI) 		1736002000NRG23160420220025874 16/04/2022 gopal 1736002WL002930 gopal 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540601879 gopal STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-060-002/268-A
(HADHAI) 		1736002000NRG23160420220025876 16/04/2022 umesh 1736002WL002930 umesh 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540601879 umesh STATE BANK OF INDIA(508548)
SubTotal 10632 10632
44 HARAI MP-36-002-060-002/293
(HADHAI) 		1736002000NRG23160420220025882 16/04/2022 ramdayal 1736002WL002930 ramdayal 00603 CBIN0R20002 1200 1200 Processed 04/05/2022 540601879 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 47594 47594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_160422APB_FTO_53640 Central Bank Of India CBIN0280754 HARRAI 35762
2 HARAI MP1736002_160422APB_FTO_53640 State Bank of India SBIN0014390 HARRAI 10632
3 HARAI MP1736002_160422APB_FTO_53640 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1200

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