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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_260622APB_FTO_226536
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-36-002-021-002/133
(SALDHANA) 		1736002021NRG23260620220546697 26/06/2022 RAJENDRA 1736002021WL029633 RAJENDRA 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 RAJENDRA STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-021-002/96-A
(SALDHANA) 		1736002021NRG23260620220546692 26/06/2022 JANLAL 1736002021WL029632 JANLAL 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 JANLAL STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-021-002/96-A
(SALDHANA) 		1736002021NRG23260620220546693 26/06/2022 LAXMI BAI 1736002021WL029632 LAXMI BAI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 LAXMIBAI STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-021-004/214-B
(SALDHANA) 		1736002021NRG23260620220546675 26/06/2022 SANTU 1736002021WL029625 SANTU 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 SANTU STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-021-004/233
(SALDHANA) 		1736002021NRG23260620220546677 26/06/2022 SAMANWATI 1736002021WL029625 SAMANWATI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 SAMANWATI STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-021-004/233
(SALDHANA) 		1736002021NRG23260620220546676 26/06/2022 URDLAL 1736002021WL029625 URDLAL 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 URDLAL STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-021-004/244
(SALDHANA) 		1736002021NRG23260620220546661 26/06/2022 GINDO 1736002021WL029624 GINDO 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 GINDO STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-021-004/256
(SALDHANA) 		1736002021NRG23260620220546715 26/06/2022 ashoRAJMI 1736002021WL029640 ashoRAJMI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 ashoRAJMI STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-021-004/256
(SALDHANA) 		1736002021NRG23260620220546713 26/06/2022 GURUDYAL 1736002021WL029640 GURUDYAL 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 GURUDYAL STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-021-004/265
(SALDHANA) 		1736002021NRG23260620220546650 26/06/2022 DHANWATI 1736002021WL029620 DHANWATI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 DHANWATI STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-021-004/265-B
(SALDHANA) 		1736002021NRG23260620220546664 26/06/2022 GAYATRI 1736002021WL029624 GAYATRI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 GAYATRI STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-021-004/265-B
(SALDHANA) 		1736002021NRG23260620220546663 26/06/2022 RAJKUMAR 1736002021WL029624 RAJKUMAR 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 RAJKUMAR STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-021-004/286
(SALDHANA) 		1736002021NRG23260620220546685 26/06/2022 MANGO 1736002021WL029628 MANGO 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 MANGO STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-021-004/287
(SALDHANA) 		1736002021NRG23260620220546709 26/06/2022 GENDWATI 1736002021WL029638 GENDWATI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 GENDWATI STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-021-004/287
(SALDHANA) 		1736002021NRG23260620220546708 26/06/2022 RAHIMA 1736002021WL029638 RAHIMA 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 RAHIMA STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-021-004/289
(SALDHANA) 		1736002021NRG23260620220546667 26/06/2022 CHHUTTA 1736002021WL029624 CHHUTTA 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 CHHUTTA STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-021-004/289
(SALDHANA) 		1736002021NRG23260620220546668 26/06/2022 SURESH 1736002021WL029624 SURESH 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 SURESH STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-021-004/302
(SALDHANA) 		1736002021NRG23260620220546688 26/06/2022 PHAGANWATI 1736002021WL029630 PHAGANWATI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 PHAGANWATI STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-021-004/307
(SALDHANA) 		1736002021NRG23260620220546711 26/06/2022 ramsevak 1736002021WL029639 ramsevak 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 ramsevak STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-021-004/326
(SALDHANA) 		1736002021NRG23260620220546699 26/06/2022 SIRUBAI 1736002021WL029634 SIRUBAI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 SIRUBAI STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-021-004/330
(SALDHANA) 		1736002021NRG23260620220546655 26/06/2022 BHAGVATI 1736002021WL029622 BHAGVATI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 BHAGVATI STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-021-004/334
(SALDHANA) 		1736002021NRG23260620220546673 26/06/2022 ASHOK 1736002021WL029624 ASHOK 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 ASHOK STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-021-004/334
(SALDHANA) 		1736002021NRG23260620220546674 26/06/2022 SHYAMKUMARI 1736002021WL029624 SHYAMKUMARI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 SHYAMKUMARI STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-021-004/339
(SALDHANA) 		1736002021NRG23260620220546682 26/06/2022 BALKUMARI 1736002021WL029626 BALKUMARI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 593345889 BALKUMARI STATE BANK OF INDIA(508548)
SubTotal 29376 29376
25 HARAI MP-36-002-021-002/133
(SALDHANA) 		1736002021NRG23260620220546696 26/06/2022 mehatwati 1736002021WL029633 mehatwati 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 mehatwati NARMADA JHABUA GRAMIN BANK(508515)
26 HARAI MP-36-002-021-004/247-B
(SALDHANA) 		1736002021NRG23260620220546678 26/06/2022 BALIRAM 1736002021WL029625 BALIRAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
27 HARAI MP-36-002-021-004/256
(SALDHANA) 		1736002021NRG23260620220546714 26/06/2022 ashok 1736002021WL029640 ashok 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 ashok STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-021-004/288
(SALDHANA) 		1736002021NRG23260620220546665 26/06/2022 SUNIL 1736002021WL029624 SUNIL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
29 HARAI MP-36-002-021-004/303
(SALDHANA) 		1736002021NRG23260620220546700 26/06/2022 UDERAM 1736002021WL029635 UDERAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 UDERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 HARAI MP-36-002-021-004/308
(SALDHANA) 		1736002021NRG23260620220546670 26/06/2022 RAGHUVEER 1736002021WL029624 RAGHUVEER 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 RAGHUVEER STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-021-004/308
(SALDHANA) 		1736002021NRG23260620220546671 26/06/2022 Sarojbai 1736002021WL029624 Sarojbai 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-021-004/309
(SALDHANA) 		1736002021NRG23260620220546690 26/06/2022 RAJKUMAR 1736002021WL029631 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 RAJKUMAR STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-021-004/313
(SALDHANA) 		1736002021NRG23260620220546703 26/06/2022 DINESH 1736002021WL029636 DINESH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 DINESH NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-021-004/326
(SALDHANA) 		1736002021NRG23260620220546698 26/06/2022 SUBERAM 1736002021WL029634 SUBERAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593345889 SUBERAM STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_260622APB_FTO_226536 State Bank of India SBIN0014390 HARRAI 29376
2 HARAI MP1736002_260622APB_FTO_226536 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 12240

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