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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_300622FTO_233502
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-36-002-031-002/264-B
(BAKA) 		1736002031NRG23300620220570450 30/06/2022 Sushma 1736002031WL031263 Sushma 00089 CBIN0280754 1428 1428 Processed 07/07/2022 703998302 Sushma (000000)
2 HARAI MP-36-002-031-002/331
(BAKA) 		1736002031NRG23300620220570483 30/06/2022 Shankar 1736002031WL031265 Shankar 00089 CBIN0280754 1428 1428 Processed 07/07/2022 703998302 Shankar (000000)
3 HARAI MP-36-002-031-002/331-A
(BAKA) 		1736002031NRG23300620220570484 30/06/2022 Sorbh 1736002031WL031265 Sorbh 00089 CBIN0280754 1428 1428 Processed 07/07/2022 703998302 Sorbh (000000)
4 HARAI MP-36-002-031-002/331-A
(BAKA) 		1736002031NRG23300620220570485 30/06/2022 Varsha 1736002031WL031265 Varsha 00089 CBIN0280754 1428 1428 Processed 07/07/2022 703998302 Varsha (000000)
SubTotal 5712 5712
5 HARAI MP-36-002-031-002/311-A
(BAKA) 		1736002031NRG23300620220570480 30/06/2022 seetaram 1736002031WL031265 seetaram 00415 SBIN0001713 1428 1428 Processed 07/07/2022 703998302 seetaram (000000)
SubTotal 1428 1428
6 HARAI MP-36-002-013-004/257-A
(MEHDA) 		1736002013NRG23290620220569170 30/06/2022 Sadanlal Irpachi 1736002013WL031172 Sadanlal Irpachi 00415 SBIN0014390 1224 1224 Processed 07/07/2022 703998302 SadanlalIrpachi (000000)
7 HARAI MP-36-002-031-001/103
(BAKA) 		1736002031NRG23300620220570438 30/06/2022 Santkumari 1736002031WL031263 Santkumari 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 Santkumari (000000)
8 HARAI MP-36-002-031-001/116-A
(BAKA) 		1736002031NRG23300620220570443 30/06/2022 dhurwati 1736002031WL031263 dhurwati 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 dhurwati (000000)
9 HARAI MP-36-002-031-002/225
(BAKA) 		1736002031NRG23300620220570474 30/06/2022 Bando 1736002031WL031265 Bando 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 Bando (000000)
10 HARAI MP-36-002-031-002/260-A
(BAKA) 		1736002031NRG23300620220570446 30/06/2022 jhini 1736002031WL031263 jhini 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 jhini (000000)
11 HARAI MP-36-002-031-002/264-B
(BAKA) 		1736002031NRG23300620220570449 30/06/2022 Ramkumar 1736002031WL031263 Ramkumar 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 Ramkumar (000000)
12 HARAI MP-36-002-031-002/287-A
(BAKA) 		1736002031NRG23300620220570459 30/06/2022 Ramdeen 1736002031WL031264 Ramdeen 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 Ramdeen (000000)
13 HARAI MP-36-002-031-002/291
(BAKA) 		1736002031NRG23300620220570454 30/06/2022 Suman 1736002031WL031263 Suman 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 Suman (000000)
14 HARAI MP-36-002-031-002/311-A
(BAKA) 		1736002031NRG23300620220570481 30/06/2022 vinita 1736002031WL031265 vinita 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 vinita (000000)
15 HARAI MP-36-002-031-002/380
(BAKA) 		1736002031NRG23300620220570469 30/06/2022 Poona bai 1736002031WL031264 Poona bai 00415 SBIN0014390 1428 1428 Processed 07/07/2022 703998302 Poonabai (000000)
SubTotal 14076 14076
16 HARAI MP-36-002-013-004/259
(MEHDA) 		1736002013NRG23290620220569171 30/06/2022 divya bai 1736002013WL031172 divya bai 00603 CBIN0R20002 1428 1428 Processed 07/07/2022 703998302 divyabai (000000)
SubTotal 1428 1428
17 HARAI MP-36-002-013-004/195
(MEHDA) 		1736002013NRG23290620220569169 30/06/2022 dashnvti 1736002013WL031172 dashnvti 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 dashnvti (000000)
18 HARAI MP-36-002-031-001/103
(BAKA) 		1736002031NRG23300620220570437 30/06/2022 hukamchand 1736002031WL031263 hukamchand 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 hukamchand (000000)
19 HARAI MP-36-002-031-001/107-A
(BAKA) 		1736002031NRG23300620220570440 30/06/2022 sanvati 1736002031WL031263 sanvati 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 sanvati (000000)
20 HARAI MP-36-002-031-001/112-B
(BAKA) 		1736002031NRG23300620220570442 30/06/2022 Asmita 1736002031WL031263 Asmita 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 Asmita (000000)
21 HARAI MP-36-002-031-001/112-B
(BAKA) 		1736002031NRG23300620220570441 30/06/2022 Rajkumar 1736002031WL031263 Rajkumar 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 Rajkumar (000000)
22 HARAI MP-36-002-031-001/153-A
(BAKA) 		1736002031NRG23300620220570470 30/06/2022 anil 1736002031WL031265 anil 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 anil (000000)
23 HARAI MP-36-002-031-001/153-A
(BAKA) 		1736002031NRG23300620220570471 30/06/2022 Kavita 1736002031WL031265 Kavita 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 Kavita (000000)
24 HARAI MP-36-002-031-001/29-A
(BAKA) 		1736002031NRG23300620220570472 30/06/2022 Govind 1736002031WL031265 Govind 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 Govind (000000)
25 HARAI MP-36-002-031-002/185
(BAKA) 		1736002031NRG23300620220570455 30/06/2022 somchand 1736002031WL031264 somchand 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 somchand (000000)
26 HARAI MP-36-002-031-002/208
(BAKA) 		1736002031NRG23300620220570444 30/06/2022 NANHELAL 1736002031WL031263 NANHELAL 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 NANHELAL (000000)
27 HARAI MP-36-002-031-002/225
(BAKA) 		1736002031NRG23300620220570473 30/06/2022 AFAT 1736002031WL031265 AFAT 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 AFAT (000000)
28 HARAI MP-36-002-031-002/235
(BAKA) 		1736002031NRG23300620220570458 30/06/2022 unwati 1736002031WL031264 unwati 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 unwati (000000)
29 HARAI MP-36-002-031-002/264
(BAKA) 		1736002031NRG23300620220570447 30/06/2022 LAXMAN 1736002031WL031263 LAXMAN 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 LAXMAN (000000)
30 HARAI MP-36-002-031-002/264
(BAKA) 		1736002031NRG23300620220570448 30/06/2022 sakrwati 1736002031WL031263 sakrwati 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 sakrwati (000000)
31 HARAI MP-36-002-031-002/266
(BAKA) 		1736002031NRG23300620220570451 30/06/2022 BHAGAL 1736002031WL031263 BHAGAL 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 BHAGAL (000000)
32 HARAI MP-36-002-031-002/287-A
(BAKA) 		1736002031NRG23300620220570461 30/06/2022 REKHA 1736002031WL031264 REKHA 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 REKHA (000000)
33 HARAI MP-36-002-031-002/293
(BAKA) 		1736002031NRG23300620220570476 30/06/2022 DALCHAD 1736002031WL031265 DALCHAD 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 DALCHAD (000000)
34 HARAI MP-36-002-031-002/311
(BAKA) 		1736002031NRG23300620220570479 30/06/2022 Sampatlal 1736002031WL031265 Sampatlal 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 Sampatlal (000000)
35 HARAI MP-36-002-031-002/331
(BAKA) 		1736002031NRG23300620220570482 30/06/2022 SUNITA 1736002031WL031265 SUNITA 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 SUNITA (000000)
36 HARAI MP-36-002-031-002/334
(BAKA) 		1736002031NRG23300620220570463 30/06/2022 kapsheela 1736002031WL031264 kapsheela 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 kapsheela (000000)
37 HARAI MP-36-002-031-002/334-A
(BAKA) 		1736002031NRG23300620220570464 30/06/2022 RAJKUMAR 1736002031WL031264 RAJKUMAR 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 RAJKUMAR (000000)
38 HARAI MP-36-002-031-002/335
(BAKA) 		1736002031NRG23300620220570467 30/06/2022 Sunita 1736002031WL031264 Sunita 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 Sunita (000000)
39 HARAI MP-36-002-031-002/380
(BAKA) 		1736002031NRG23300620220570468 30/06/2022 Tilokchand 1736002031WL031264 Tilokchand 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 703998302 Tilokchand (000000)
SubTotal 32844 32844
Total 55488 55488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_300622FTO_233502 Central Bank Of India CBIN0280754 HARRAI 5712
2 HARAI MP1736002_300622FTO_233502 State Bank of India SBIN0001713 AMARWADA 1428
3 HARAI MP1736002_300622FTO_233502 State Bank of India SBIN0014390 HARRAI 14076
4 HARAI MP1736002_300622FTO_233502 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1428
5 HARAI MP1736002_300622FTO_233502 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 31416
6 HARAI MP1736002_300622FTO_233502 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1428

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