Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_240422FTO_73845
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-36-002-054-001/10-A
(JILEHARI) 		1736002054NRG23240420220057465 24/04/2022 RAJESH 1736002054WL005647 RAJESH 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 RAJESH (000000)
2 HARAI MP-36-002-054-001/15-B
(JILEHARI) 		1736002054NRG23240420220057471 24/04/2022 PUSHPA 1736002054WL005647 PUSHPA 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 PUSHPA (000000)
3 HARAI MP-36-002-054-001/20
(JILEHARI) 		1736002054NRG23240420220057474 24/04/2022 SANDHYA 1736002054WL005647 SANDHYA 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 SANDHYA (000000)
4 HARAI MP-36-002-054-001/21-A
(JILEHARI) 		1736002054NRG23240420220057476 24/04/2022 PRATIBHA 1736002054WL005647 PRATIBHA 00089 CBIN0280751 1224 1224 Rejected 06/05/2022 540039009 Account closed
5 HARAI MP-36-002-054-001/27-C
(JILEHARI) 		1736002054NRG23240420220057478 24/04/2022 SHESHKUMARI 1736002054WL005647 SHESHKUMARI 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 SHESHKUMARI (000000)
6 HARAI MP-36-002-054-001/49-B
(JILEHARI) 		1736002054NRG23240420220057485 24/04/2022 somtiya 1736002054WL005647 somtiya 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 somtiya (000000)
7 HARAI MP-36-002-054-001/63-A
(JILEHARI) 		1736002054NRG23240420220057491 24/04/2022 DHANVATI 1736002054WL005647 DHANVATI 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 DHANVATI (000000)
8 HARAI MP-36-002-054-001/64
(JILEHARI) 		1736002054NRG23240420220057492 24/04/2022 SHEVKUMAR 1736002054WL005647 SHEVKUMAR 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 SHEVKUMAR (000000)
9 HARAI MP-36-002-054-001/68
(JILEHARI) 		1736002054NRG23240420220057495 24/04/2022 Sangeeta 1736002054WL005647 Sangeeta 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 Sangeeta (000000)
10 HARAI MP-36-002-054-001/72
(JILEHARI) 		1736002054NRG23240420220057499 24/04/2022 AMARSING 1736002054WL005647 AMARSING 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 AMARSING (000000)
11 HARAI MP-36-002-054-001/72
(JILEHARI) 		1736002054NRG23240420220057500 24/04/2022 ANITA 1736002054WL005647 ANITA 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 ANITA (000000)
12 HARAI MP-36-002-054-001/78-A
(JILEHARI) 		1736002054NRG23240420220057502 24/04/2022 SANJAY 1736002054WL005647 SANJAY 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 SANJAY (000000)
13 HARAI MP-36-002-054-002/131
(JILEHARI) 		1736002054NRG23240420220057522 24/04/2022 SHANTA 1736002054WL005647 SHANTA 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 SHANTA (000000)
14 HARAI MP-36-002-054-002/332
(JILEHARI) 		1736002054NRG23240420220057531 24/04/2022 SUNDARIYA 1736002054WL005647 SUNDARIYA 00089 CBIN0280751 1224 1224 Processed 04/05/2022 540039009 SUNDARIYA (000000)
SubTotal 17136 17136
15 HARAI MP-36-002-038-004/387
(NAVALPUR) 		1736002038NRG23240420220056850 24/04/2022 PREETI SIRSHAM 1736002038WL005585 PREETI SIRSHAM 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540039009 PREETISIRSHAM (000000)
16 HARAI MP-36-002-038-004/389-A
(NAVALPUR) 		1736002038NRG23240420220056852 24/04/2022 gopal 1736002038WL005585 gopal 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540039009 gopal (000000)
17 HARAI MP-36-002-038-004/391-A
(NAVALPUR) 		1736002038NRG23240420220056854 24/04/2022 SONA YADAV 1736002038WL005585 SONA YADAV 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540039009 SONAYADAV (000000)
18 HARAI MP-36-002-038-004/405
(NAVALPUR) 		1736002038NRG23240420220056856 24/04/2022 JHINI BAI BATTI 1736002038WL005585 JHINI BAI BATTI 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540039009 JHINIBAIBATTI (000000)
19 HARAI MP-36-002-038-004/405-A
(NAVALPUR) 		1736002038NRG23240420220056857 24/04/2022 Ramkumari batti 1736002038WL005585 Ramkumari batti 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540039009 Ramkumaribatti (000000)
20 HARAI MP-36-002-038-004/435-A
(NAVALPUR) 		1736002038NRG23240420220056863 24/04/2022 Suneeta uikey 1736002038WL005585 Suneeta uikey 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540039009 Suneetauikey (000000)
SubTotal 7200 7200
21 HARAI MP-36-002-054-001/78-A
(JILEHARI) 		1736002054NRG23240420220057503 24/04/2022 SHIVKALI 1736002054WL005647 SHIVKALI 00089 CBIN0284676 1224 1224 Processed 04/05/2022 540039009 SHIVKALI (000000)
SubTotal 1224 1224
22 HARAI MP-36-002-054-001/11-A
(JILEHARI) 		1736002054NRG23240420220057470 24/04/2022 HARIPRASAD 1736002054WL005647 HARIPRASAD 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 HARIPRASAD (000000)
23 HARAI MP-36-002-054-001/40-A
(JILEHARI) 		1736002054NRG23240420220057482 24/04/2022 SURESH 1736002054WL005647 SURESH 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 SURESH (000000)
24 HARAI MP-36-002-054-001/66-A
(JILEHARI) 		1736002054NRG23240420220057493 24/04/2022 SEKHBATI 1736002054WL005647 SEKHBATI 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 SEKHBATI (000000)
25 HARAI MP-36-002-054-001/7
(JILEHARI) 		1736002054NRG23240420220057497 24/04/2022 DURGESH 1736002054WL005647 DURGESH 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 DURGESH (000000)
26 HARAI MP-36-002-054-001/80-B
(JILEHARI) 		1736002054NRG23240420220057508 24/04/2022 JAYSING 1736002054WL005647 JAYSING 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 JAYSING (000000)
27 HARAI MP-36-002-054-001/91-C
(JILEHARI) 		1736002054NRG23240420220057515 24/04/2022 SUBELAL 1736002054WL005647 SUBELAL 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 SUBELAL (000000)
28 HARAI MP-36-002-054-001/96-D
(JILEHARI) 		1736002054NRG23240420220057520 24/04/2022 Vaijanti 1736002054WL005647 Vaijanti 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 Vaijanti (000000)
29 HARAI MP-36-002-054-001/97
(JILEHARI) 		1736002054NRG23240420220057521 24/04/2022 BHARTI 1736002054WL005647 BHARTI 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 BHARTI (000000)
30 HARAI MP-36-002-054-002/214-B
(JILEHARI) 		1736002054NRG23240420220057529 24/04/2022 AASHISH 1736002054WL005647 AASHISH 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540039009 AASHISH (000000)
SubTotal 11016 11016
31 HARAI MP-36-002-054-001/31-A
(JILEHARI) 		1736002054NRG23240420220057481 24/04/2022 RAJKUMARI 1736002054WL005647 RAJKUMARI 00415 SBIN0003495 1224 1224 Processed 04/05/2022 540039009 RAJKUMARI (000000)
SubTotal 1224 1224
32 HARAI MP-36-002-038-004/366
(NAVALPUR) 		1736002038NRG23240420220056849 24/04/2022 CHANDRAKALI SIRSAM 1736002038WL005585 CHANDRAKALI SIRSAM 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540039009 CHANDRAKALISIRSAM (000000)
33 HARAI MP-36-002-038-004/389
(NAVALPUR) 		1736002038NRG23240420220056851 24/04/2022 RAJESH FNG GOPAL UIKEY 1736002038WL005585 RAJESH FNG GOPAL UIKEY 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540039009 RAJESHFNGGOPALUIKEY (000000)
34 HARAI MP-36-002-038-004/408
(NAVALPUR) 		1736002038NRG23240420220056858 24/04/2022 UMA THAKUR 1736002038WL005585 UMA THAKUR 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540039009 UMATHAKUR (000000)
35 HARAI MP-36-002-038-004/422
(NAVALPUR) 		1736002038NRG23240420220056862 24/04/2022 ANKIT DEHARIYA 1736002038WL005585 ANKIT DEHARIYA 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540039009 ANKITDEHARIYA (000000)
36 HARAI MP-36-002-054-001/102-B
(JILEHARI) 		1736002054NRG23240420220057467 24/04/2022 SANGITA UIKE 1736002054WL005647 SANGITA UIKE 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540039009 SANGITAUIKE (000000)
37 HARAI MP-36-002-054-001/21
(JILEHARI) 		1736002054NRG23240420220057475 24/04/2022 MANTOSHI 1736002054WL005647 MANTOSHI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540039009 MANTOSHI (000000)
38 HARAI MP-36-002-054-001/79-B
(JILEHARI) 		1736002054NRG23240420220057504 24/04/2022 JAMNA 1736002054WL005647 JAMNA 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540039009 JAMNA (000000)
39 HARAI MP-36-002-054-001/91-B
(JILEHARI) 		1736002054NRG23240420220057514 24/04/2022 KIRAN 1736002054WL005647 KIRAN 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540039009 KIRAN (000000)
40 HARAI MP-36-002-059-002/214
(BUDHEINA CHATTI) 		1736002059NRG23220420220053020 24/04/2022 SHANTA DHURVE 1736002059WL005305 SHANTA DHURVE 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540039009 SHANTADHURVE (000000)
41 HARAI MP-36-002-059-002/238-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053017 24/04/2022 Sevtee 1736002059WL005303 Sevtee 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540039009 Sevtee (000000)
42 HARAI MP-36-002-059-002/245
(BUDHEINA CHATTI) 		1736002059NRG23220420220053023 24/04/2022 RAKESH 1736002059WL005307 RAKESH 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540039009 RAKESH (000000)
43 HARAI MP-36-002-059-002/277-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053018 24/04/2022 Suresh Irpachi 1736002059WL005304 Suresh Irpachi 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540039009 SureshIrpachi (000000)
SubTotal 14328 14328
44 HARAI MP-36-002-054-002/210-B
(JILEHARI) 		1736002054NRG23240420220057528 24/04/2022 SEETA 1736002054WL005647 SEETA 00697 BKID0MG8016 1224 1224 Rejected 06/05/2022 540039009 No Such Account
SubTotal 1224 1224
45 HARAI MP-36-002-054-001/102
(JILEHARI) 		1736002054NRG23240420220057466 24/04/2022 PANCHVATI 1736002054WL005647 PANCHVATI 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 PANCHVATI (000000)
46 HARAI MP-36-002-054-001/102-C
(JILEHARI) 		1736002054NRG23240420220057468 24/04/2022 LESHKUMARI 1736002054WL005647 LESHKUMARI 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 LESHKUMARI (000000)
47 HARAI MP-36-002-054-001/11
(JILEHARI) 		1736002054NRG23240420220057469 24/04/2022 DHANLAL 1736002054WL005647 DHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 DHANLAL (000000)
48 HARAI MP-36-002-054-001/24-A
(JILEHARI) 		1736002054NRG23240420220057477 24/04/2022 RAMKUMARI 1736002054WL005647 RAMKUMARI 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 RAMKUMARI (000000)
49 HARAI MP-36-002-054-001/30
(JILEHARI) 		1736002054NRG23240420220057480 24/04/2022 Vilso 1736002054WL005647 Vilso 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 Vilso (000000)
50 HARAI MP-36-002-054-001/53
(JILEHARI) 		1736002054NRG23240420220057486 24/04/2022 SUKHRAM 1736002054WL005647 SUKHRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 SUKHRAM (000000)
51 HARAI MP-36-002-054-001/54-C
(JILEHARI) 		1736002054NRG23240420220057488 24/04/2022 PHOOLWATI 1736002054WL005647 PHOOLWATI 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 PHOOLWATI (000000)
52 HARAI MP-36-002-054-001/69-A
(JILEHARI) 		1736002054NRG23240420220057496 24/04/2022 JAYRAM 1736002054WL005647 JAYRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 JAYRAM (000000)
53 HARAI MP-36-002-054-001/70
(JILEHARI) 		1736002054NRG23240420220057498 24/04/2022 VISHRAM 1736002054WL005647 VISHRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 VISHRAM (000000)
54 HARAI MP-36-002-054-001/73-A
(JILEHARI) 		1736002054NRG23240420220057501 24/04/2022 RAMKUMARI 1736002054WL005647 RAMKUMARI 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 RAMKUMARI (000000)
55 HARAI MP-36-002-054-001/80-A
(JILEHARI) 		1736002054NRG23240420220057507 24/04/2022 manisha 1736002054WL005647 manisha 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 manisha (000000)
56 HARAI MP-36-002-054-001/80-A
(JILEHARI) 		1736002054NRG23240420220057506 24/04/2022 RAMMAN 1736002054WL005647 RAMMAN 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 RAMMAN (000000)
57 HARAI MP-36-002-054-001/84-B
(JILEHARI) 		1736002054NRG23240420220057509 24/04/2022 sarita 1736002054WL005647 sarita 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 sarita (000000)
58 HARAI MP-36-002-054-001/91
(JILEHARI) 		1736002054NRG23240420220057513 24/04/2022 RAMMA 1736002054WL005647 RAMMA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 RAMMA (000000)
59 HARAI MP-36-002-054-001/93-A
(JILEHARI) 		1736002054NRG23240420220057518 24/04/2022 BABITA 1736002054WL005647 BABITA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 BABITA (000000)
60 HARAI MP-36-002-054-002/193-A
(JILEHARI) 		1736002054NRG23240420220057525 24/04/2022 HARISING 1736002054WL005647 HARISING 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540039009 HARISING (000000)
61 HARAI MP-36-002-059-002/187
(BUDHEINA CHATTI) 		1736002059NRG23220420220053022 24/04/2022 kuwarsi 1736002059WL005306 kuwarsi 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 kuwarsi (000000)
62 HARAI MP-36-002-059-002/187
(BUDHEINA CHATTI) 		1736002059NRG23220420220053021 24/04/2022 KUWARSI 1736002059WL005306 KUWARSI 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 KUWARSI (000000)
63 HARAI MP-36-002-059-002/214
(BUDHEINA CHATTI) 		1736002059NRG23220420220053019 24/04/2022 Nensuk 1736002059WL005305 Nensuk 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 Nensuk (000000)
64 HARAI MP-36-002-059-002/238
(BUDHEINA CHATTI) 		1736002059NRG23220420220053015 24/04/2022 Fulkunvar 1736002059WL005303 Fulkunvar 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 Fulkunvar (000000)
65 HARAI MP-36-002-059-002/238-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053016 24/04/2022 Sarshlal 1736002059WL005303 Sarshlal 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 Sarshlal (000000)
66 HARAI MP-36-002-059-002/273-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053027 24/04/2022 Soti 1736002059WL005310 Soti 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 Soti (000000)
67 HARAI MP-36-002-059-002/273-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053028 24/04/2022 Tulso 1736002059WL005310 Tulso 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 Tulso (000000)
68 HARAI MP-36-002-059-002/304-A
(BUDHEINA CHATTI) 		1736002059NRG23240420220056597 24/04/2022 parlal 1736002059WL005564 parlal 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 parlal (000000)
69 HARAI MP-36-002-059-002/314-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053012 24/04/2022 Dinesh 1736002059WL005302 Dinesh 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 Dinesh (000000)
70 HARAI MP-36-002-059-002/314-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053013 24/04/2022 mehtbati 1736002059WL005302 mehtbati 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 mehtbati (000000)
71 HARAI MP-36-002-059-002/325-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053026 24/04/2022 KAMAL DHURVE 1736002059WL005309 KAMAL DHURVE 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 KAMALDHURVE (000000)
72 HARAI MP-36-002-059-002/325-A
(BUDHEINA CHATTI) 		1736002059NRG23220420220053025 24/04/2022 Muniya Bai 1736002059WL005309 Muniya Bai 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540039009 MuniyaBai (000000)
73 HARAI MP-36-002-059-002/337
(BUDHEINA CHATTI) 		1736002059NRG23220420220053024 24/04/2022 Chunto Bai 1736002059WL005308 Chunto Bai 00697 BKID0NAMRGB 1158 1158 Rejected 06/05/2022 540039009 No Such Account
SubTotal 34638 34638
Total 87990 87990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_240422FTO_73845 Central Bank Of India CBIN0280751 AMARWARA 17136
2 HARAI MP1736002_240422FTO_73845 Central Bank Of India CBIN0280754 HARRAI 7200
3 HARAI MP1736002_240422FTO_73845 Central Bank Of India CBIN0284676 PAUNAR 1224
4 HARAI MP1736002_240422FTO_73845 State Bank of India SBIN0001713 AMARWADA 11016
5 HARAI MP1736002_240422FTO_73845 State Bank of India SBIN0003495 MOHKHED 1224
6 HARAI MP1736002_240422FTO_73845 State Bank of India SBIN0014390 HARRAI 14328
7 HARAI MP1736002_240422FTO_73845 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1224
8 HARAI MP1736002_240422FTO_73845 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 1224
9 HARAI MP1736002_240422FTO_73845 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 33414

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