Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_291222FTO_605158
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-36-002-009-005/151
(PARTAPUR) 		1736002009NRG23291220221233647 29/12/2022 ASHA BAI TEKAM 1736002009WL121382 ASHA BAI TEKAM 00415 SBIN0014390 1080 1080 Processed 17/02/2023 027162628 ASHABAITEKAM (000000)
2 HARAI MP-36-002-009-005/158
(PARTAPUR) 		1736002009NRG23291220221233653 29/12/2022 CHANDAKERVATI AHAKE 1736002009WL121382 CHANDAKERVATI AHAKE 00415 SBIN0014390 1080 1080 Processed 17/02/2023 027162628 CHANDAKERVATIAHAKE (000000)
3 HARAI MP-36-002-009-005/175
(PARTAPUR) 		1736002009NRG23291220221233664 29/12/2022 Godavari 1736002009WL121382 Godavari 00415 SBIN0014390 1080 1080 Processed 17/02/2023 027162628 Godavari (000000)
4 HARAI MP-36-002-009-005/180-A
(PARTAPUR) 		1736002009NRG23291220221233669 29/12/2022 SHAKUN YADAV 1736002009WL121382 SHAKUN YADAV 00415 SBIN0014390 1080 1080 Processed 17/02/2023 027162628 SHAKUNYADAV (000000)
5 HARAI MP-36-002-009-005/182-B
(PARTAPUR) 		1736002009NRG23291220221233670 29/12/2022 PREETI YADAV 1736002009WL121382 PREETI YADAV 00415 SBIN0014390 1080 1080 Processed 17/02/2023 027162628 PREETIYADAV (000000)
6 HARAI MP-36-002-009-005/193
(PARTAPUR) 		1736002009NRG23291220221233678 29/12/2022 Manesh 1736002009WL121382 Manesh 00415 SBIN0014390 1080 1080 Processed 17/02/2023 027162628 Manesh (000000)
SubTotal 6480 6480
7 HARAI MP-36-002-009-005/158
(PARTAPUR) 		1736002009NRG23291220221233654 29/12/2022 RAMJI 1736002009WL121382 RAMJI 00468 UBIN0542067 1080 1080 Processed 17/02/2023 027162628 RAMJI (000000)
SubTotal 1080 1080
8 HARAI MP-36-002-009-005/142
(PARTAPUR) 		1736002009NRG23291220221233643 29/12/2022 Preamabai 1736002009WL121382 Preamabai 00603 CBIN0R20002 1080 1080 Processed 17/02/2023 027162628 Preamabai (000000)
9 HARAI MP-36-002-009-005/207
(PARTAPUR) 		1736002009NRG23291220221233681 29/12/2022 AJUDDI 1736002009WL121382 AJUDDI 00603 CBIN0R20002 180 180 Processed 17/02/2023 027162628 AJUDDI (000000)
SubTotal 1260 1260
10 HARAI MP-36-002-009-005/207
(PARTAPUR) 		1736002009NRG23291220221233682 29/12/2022 RAVINDRA INVATI 1736002009WL121382 RAVINDRA INVATI 00688 FINO0001001 900 900 Processed 17/02/2023 027162628 RAVINDRAINVATI (000000)
SubTotal 900 900
11 HARAI MP-36-002-009-005/137-A
(PARTAPUR) 		1736002009NRG23291220221233641 29/12/2022 chandan 1736002009WL121382 chandan 00697 BKID0MG8033 720 720 Processed 17/02/2023 027162628 chandan (000000)
12 HARAI MP-36-002-009-005/139
(PARTAPUR) 		1736002009NRG23291220221233642 29/12/2022 Uedhyram 1736002009WL121382 Uedhyram 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 Uedhyram (000000)
13 HARAI MP-36-002-009-005/149
(PARTAPUR) 		1736002009NRG23291220221233644 29/12/2022 RAMDAYAL 1736002009WL121382 RAMDAYAL 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 RAMDAYAL (000000)
14 HARAI MP-36-002-009-005/152-A
(PARTAPUR) 		1736002009NRG23291220221233648 29/12/2022 sushma 1736002009WL121382 sushma 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 sushma (000000)
15 HARAI MP-36-002-009-005/153-A
(PARTAPUR) 		1736002009NRG23291220221233650 29/12/2022 PRAMOD 1736002009WL121382 PRAMOD 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 PRAMOD (000000)
16 HARAI MP-36-002-009-005/163
(PARTAPUR) 		1736002009NRG23291220221233655 29/12/2022 MUKESH KUMAR THAKER 1736002009WL121382 MUKESH KUMAR THAKER 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 MUKESHKUMARTHAKER (000000)
17 HARAI MP-36-002-009-005/171-A
(PARTAPUR) 		1736002009NRG23291220221233661 29/12/2022 dhasrth 1736002009WL121382 dhasrth 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 dhasrth (000000)
18 HARAI MP-36-002-009-005/174
(PARTAPUR) 		1736002009NRG23291220221233663 29/12/2022 neemabai 1736002009WL121382 neemabai 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 neemabai (000000)
19 HARAI MP-36-002-009-005/178
(PARTAPUR) 		1736002009NRG23291220221233665 29/12/2022 CHNDABAI 1736002009WL121382 CHNDABAI 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 CHNDABAI (000000)
20 HARAI MP-36-002-009-005/178
(PARTAPUR) 		1736002009NRG23291220221233666 29/12/2022 rajendar 1736002009WL121382 rajendar 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 rajendar (000000)
21 HARAI MP-36-002-009-005/183-A
(PARTAPUR) 		1736002009NRG23291220221233671 29/12/2022 durgesh 1736002009WL121382 durgesh 00697 BKID0MG8033 900 900 Processed 17/02/2023 027162628 durgesh (000000)
22 HARAI MP-36-002-009-005/184
(PARTAPUR) 		1736002009NRG23291220221233672 29/12/2022 keelash 1736002009WL121382 keelash 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 keelash (000000)
23 HARAI MP-36-002-009-005/186-A
(PARTAPUR) 		1736002009NRG23291220221233674 29/12/2022 PRMOD GOSHI 1736002009WL121382 PRMOD GOSHI 00697 BKID0MG8033 900 900 Processed 17/02/2023 027162628 PRMODGOSHI (000000)
24 HARAI MP-36-002-009-005/187
(PARTAPUR) 		1736002009NRG23291220221233675 29/12/2022 Thamansing 1736002009WL121382 Thamansing 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 Thamansing (000000)
25 HARAI MP-36-002-009-005/192
(PARTAPUR) 		1736002009NRG23291220221233677 29/12/2022 rajesh 1736002009WL121382 rajesh 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 rajesh (000000)
26 HARAI MP-36-002-009-005/209-A
(PARTAPUR) 		1736002009NRG23291220221233683 29/12/2022 Jaghdesh thakur 1736002009WL121382 Jaghdesh thakur 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 Jaghdeshthakur (000000)
27 HARAI MP-36-002-009-005/211
(PARTAPUR) 		1736002009NRG23291220221233686 29/12/2022 DHARMENDRA YADAV 1736002009WL121382 DHARMENDRA YADAV 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 DHARMENDRAYADAV (000000)
28 HARAI MP-36-002-009-005/217
(PARTAPUR) 		1736002009NRG23291220221233690 29/12/2022 Vrindavan 1736002009WL121382 Vrindavan 00697 BKID0MG8033 1080 1080 Processed 17/02/2023 027162628 Vrindavan (000000)
29 HARAI MP-36-002-009-005/237
(PARTAPUR) 		1736002009NRG23291220221233692 29/12/2022 DANSING 1736002009WL121382 DANSING 00697 BKID0MG8033 360 360 Processed 17/02/2023 027162628 DANSING (000000)
30 HARAI MP-36-002-009-006/305-A
(PARTAPUR) 		1736002009NRG23291220221233694 29/12/2022 ranibai 1736002009WL121382 ranibai 00697 BKID0MG8033 900 900 Processed 17/02/2023 027162628 ranibai (000000)
SubTotal 19980 19980
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_291222FTO_605158 State Bank of India SBIN0014390 HARRAI 6480
2 HARAI MP1736002_291222FTO_605158 Union Bank of India UBIN0542067 NARSINGHPUR 1080
3 HARAI MP1736002_291222FTO_605158 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1260
4 HARAI MP1736002_291222FTO_605158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
5 HARAI MP1736002_291222FTO_605158 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 19980

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