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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_230622APB_FTO_222119
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-36-002-019-001/159
(BATKA KHAPA) 		1736002000NRG23230620220531945 23/06/2022 anarkali 1736002WL028764 anarkali 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 anarkali STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-019-001/24
(BATKA KHAPA) 		1736002000NRG23230620220531951 23/06/2022 hasiya 1736002WL028764 hasiya 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 hasiya STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-019-001/264
(BATKA KHAPA) 		1736002000NRG23230620220531958 23/06/2022 sumarwati 1736002WL028764 sumarwati 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 sumarwati STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-019-001/296
(BATKA KHAPA) 		1736002000NRG23230620220531963 23/06/2022 ASHOK 1736002WL028764 ASHOK 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 ASHOK STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-019-001/299
(BATKA KHAPA) 		1736002000NRG23230620220531967 23/06/2022 anita 1736002WL028764 anita 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 anita STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-019-001/329-A
(BATKA KHAPA) 		1736002000NRG23230620220531972 23/06/2022 jhinoo 1736002WL028764 jhinoo 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 jhinoo STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-019-001/330
(BATKA KHAPA) 		1736002000NRG23230620220531973 23/06/2022 shyam 1736002WL028764 shyam 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 shyam STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-019-001/418
(BATKA KHAPA) 		1736002000NRG23230620220531974 23/06/2022 indira 1736002WL028764 indira 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 indira STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-019-001/418
(BATKA KHAPA) 		1736002000NRG23230620220531975 23/06/2022 rajesh 1736002WL028764 rajesh 00415 SBIN0014390 201 201 Rejected 01/07/2022 596763307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HARAI MP-36-002-019-001/47
(BATKA KHAPA) 		1736002000NRG23230620220531987 23/06/2022 jamna 1736002WL028764 jamna 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 jamna STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-019-001/479
(BATKA KHAPA) 		1736002000NRG23230620220531989 23/06/2022 sumantra 1736002WL028764 sumantra 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 sumantra STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-019-001/493
(BATKA KHAPA) 		1736002000NRG23230620220531995 23/06/2022 jaikumari 1736002WL028764 jaikumari 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 jaikumari STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-019-001/499
(BATKA KHAPA) 		1736002000NRG23230620220531999 23/06/2022 santoshi 1736002WL028764 santoshi 00415 SBIN0014390 603 603 Rejected 01/07/2022 596763307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HARAI MP-36-002-019-001/66
(BATKA KHAPA) 		1736002000NRG23230620220532006 23/06/2022 susheela 1736002WL028764 susheela 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 susheela STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-019-001/69
(BATKA KHAPA) 		1736002000NRG23230620220532011 23/06/2022 geeta 1736002WL028764 geeta 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 geeta NARMADA JHABUA GRAMIN BANK(508515)
16 HARAI MP-36-002-019-001/801
(BATKA KHAPA) 		1736002000NRG23230620220532020 23/06/2022 atul gyarasiya 1736002WL028764 atul gyarasiya 00415 SBIN0014390 603 603 Processed 01/07/2022 596763307 atulgyarasiya STATE BANK OF INDIA(508548)
SubTotal 9246 9246
17 HARAI MP-36-002-019-001/123
(BATKA KHAPA) 		1736002000NRG23230620220531939 23/06/2022 samaniya 1736002WL028764 samaniya 00603 CBIN0R20002 603 603 Processed 01/07/2022 596763307 samaniya STATE BANK OF INDIA(508548)
SubTotal 603 603
18 HARAI MP-36-002-019-001/26
(BATKA KHAPA) 		1736002000NRG23230620220531955 23/06/2022 dilip 1736002WL028764 dilip 00697 BKID0MG8011 603 603 Processed 01/07/2022 596763307 dilip STATE BANK OF INDIA(508548)
SubTotal 603 603
19 HARAI MP-36-002-019-001/12
(BATKA KHAPA) 		1736002000NRG23230620220531937 23/06/2022 rajesh 1736002WL028764 rajesh 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 rajesh NARMADA JHABUA GRAMIN BANK(508515)
20 HARAI MP-36-002-019-001/147
(BATKA KHAPA) 		1736002000NRG23230620220531944 23/06/2022 kaneejbi 1736002WL028764 kaneejbi 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 kaneejbi STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-019-001/197
(BATKA KHAPA) 		1736002000NRG23230620220531947 23/06/2022 pannalal 1736002WL028764 pannalal 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 pannalal NARMADA JHABUA GRAMIN BANK(508515)
22 HARAI MP-36-002-019-001/2
(BATKA KHAPA) 		1736002000NRG23230620220531949 23/06/2022 rekha 1736002WL028764 rekha 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 rekha STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-019-001/219
(BATKA KHAPA) 		1736002000NRG23230620220531950 23/06/2022 kirshna bai 1736002WL028764 kirshna bai 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 kirshnabai STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-019-001/26
(BATKA KHAPA) 		1736002000NRG23230620220531954 23/06/2022 dilip 1736002WL028764 dilip 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 dilip NARMADA JHABUA GRAMIN BANK(508515)
25 HARAI MP-36-002-019-001/30
(BATKA KHAPA) 		1736002000NRG23230620220531968 23/06/2022 santoshi 1736002WL028764 santoshi 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 santoshi NARMADA JHABUA GRAMIN BANK(508515)
26 HARAI MP-36-002-019-001/45
(BATKA KHAPA) 		1736002000NRG23230620220531979 23/06/2022 sugreev 1736002WL028764 sugreev 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 sugreev STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-019-001/450-A
(BATKA KHAPA) 		1736002000NRG23230620220531981 23/06/2022 shamwati 1736002WL028764 shamwati 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 shamwati STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-019-001/456
(BATKA KHAPA) 		1736002000NRG23230620220531982 23/06/2022 sudama 1736002WL028764 sudama 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 sudama NARMADA JHABUA GRAMIN BANK(508515)
29 HARAI MP-36-002-019-001/466
(BATKA KHAPA) 		1736002000NRG23230620220531986 23/06/2022 ganeshi 1736002WL028764 ganeshi 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 ganeshi NARMADA JHABUA GRAMIN BANK(508515)
30 HARAI MP-36-002-019-001/479
(BATKA KHAPA) 		1736002000NRG23230620220531988 23/06/2022 sakondi 1736002WL028764 sakondi 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 sakondi STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-019-001/48
(BATKA KHAPA) 		1736002000NRG23230620220531993 23/06/2022 ramkumar 1736002WL028764 ramkumar 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-019-001/49
(BATKA KHAPA) 		1736002000NRG23230620220531994 23/06/2022 chutto 1736002WL028764 chutto 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 chutto STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-019-001/51
(BATKA KHAPA) 		1736002000NRG23230620220532000 23/06/2022 mahesh 1736002WL028764 mahesh 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 mahesh NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-019-001/68
(BATKA KHAPA) 		1736002000NRG23230620220532009 23/06/2022 sitaram 1736002WL028764 sitaram 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 sitaram NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-019-001/709
(BATKA KHAPA) 		1736002000NRG23230620220532013 23/06/2022 harkuvar 1736002WL028764 harkuvar 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 harkuvar NARMADA JHABUA GRAMIN BANK(508515)
36 HARAI MP-36-002-019-001/782
(BATKA KHAPA) 		1736002000NRG23230620220532016 23/06/2022 barelal 1736002WL028764 barelal 00697 BKID0NAMRGB 603 603 Processed 01/07/2022 596763307 barelal STATE BANK OF INDIA(508548)
SubTotal 10854 10854
Total 21306 21306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_230622APB_FTO_222119 State Bank of India SBIN0014390 HARRAI 9246
2 HARAI MP1736002_230622APB_FTO_222119 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 603
3 HARAI MP1736002_230622APB_FTO_222119 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 603
4 HARAI MP1736002_230622APB_FTO_222119 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 10854

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