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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_151022FTO_463577
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-36-002-003-002/214-A
(GAGAI) 		1736002003NRG23141020220937250 15/10/2022 Arunvati 1736002003WL085160 Arunvati 00045 BARB0CHHIND 1020 1020 Processed 19/10/2022 659286778 Arunvati (000000)
SubTotal 1020 1020
2 HARAI MP-36-002-003-002/205
(GAGAI) 		1736002003NRG23141020220937238 15/10/2022 balram 1736002003WL085160 balram 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 balram (000000)
3 HARAI MP-36-002-003-002/206-A
(GAGAI) 		1736002003NRG23141020220937240 15/10/2022 sirajwati 1736002003WL085160 sirajwati 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 sirajwati (000000)
4 HARAI MP-36-002-003-002/206-A
(GAGAI) 		1736002003NRG23141020220937241 15/10/2022 Vinod Kumar Marskole 1736002003WL085160 Vinod Kumar Marskole 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 VinodKumarMarskole (000000)
5 HARAI MP-36-002-003-002/208
(GAGAI) 		1736002003NRG23141020220937242 15/10/2022 biranwati 1736002003WL085160 biranwati 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 biranwati (000000)
6 HARAI MP-36-002-003-002/209
(GAGAI) 		1736002003NRG23141020220937243 15/10/2022 shailkumari 1736002003WL085160 shailkumari 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 shailkumari (000000)
7 HARAI MP-36-002-003-002/210
(GAGAI) 		1736002003NRG23141020220937244 15/10/2022 ramwati 1736002003WL085160 ramwati 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 ramwati (000000)
8 HARAI MP-36-002-003-002/211
(GAGAI) 		1736002003NRG23141020220937246 15/10/2022 ANITA 1736002003WL085160 ANITA 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 ANITA (000000)
9 HARAI MP-36-002-003-002/214-A
(GAGAI) 		1736002003NRG23141020220937249 15/10/2022 Chandrawati 1736002003WL085160 Chandrawati 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 Chandrawati (000000)
10 HARAI MP-36-002-003-002/214-A
(GAGAI) 		1736002003NRG23141020220937251 15/10/2022 Rashmi 1736002003WL085160 Rashmi 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 Rashmi (000000)
11 HARAI MP-36-002-003-002/226
(GAGAI) 		1736002003NRG23141020220937259 15/10/2022 sangeeta 1736002003WL085160 sangeeta 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 sangeeta (000000)
12 HARAI MP-36-002-003-002/226
(GAGAI) 		1736002003NRG23141020220937257 15/10/2022 sanlal 1736002003WL085160 sanlal 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 sanlal (000000)
13 HARAI MP-36-002-003-002/227-A
(GAGAI) 		1736002003NRG23141020220937262 15/10/2022 Veerendra Kumar Inwati 1736002003WL085160 Veerendra Kumar Inwati 00415 SBIN0014390 816 816 Processed 19/10/2022 659286778 VeerendraKumarInwati (000000)
14 HARAI MP-36-002-003-002/232
(GAGAI) 		1736002003NRG23141020220937264 15/10/2022 AMARWATI 1736002003WL085160 AMARWATI 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 AMARWATI (000000)
15 HARAI MP-36-002-003-002/232-A
(GAGAI) 		1736002003NRG23141020220937265 15/10/2022 OMKAR 1736002003WL085160 OMKAR 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 OMKAR (000000)
16 HARAI MP-36-002-003-002/233
(GAGAI) 		1736002003NRG23141020220937267 15/10/2022 sarswati 1736002003WL085160 sarswati 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 sarswati (000000)
17 HARAI MP-36-002-003-002/234
(GAGAI) 		1736002003NRG23141020220937268 15/10/2022 sanilal 1736002003WL085160 sanilal 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 sanilal (000000)
18 HARAI MP-36-002-003-002/234
(GAGAI) 		1736002003NRG23141020220937269 15/10/2022 suniya 1736002003WL085160 suniya 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 suniya (000000)
19 HARAI MP-36-002-003-002/235
(GAGAI) 		1736002003NRG23141020220937270 15/10/2022 SARESWATI 1736002003WL085160 SARESWATI 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 SARESWATI (000000)
20 HARAI MP-36-002-003-002/240
(GAGAI) 		1736002003NRG23141020220937272 15/10/2022 REKHA 1736002003WL085160 REKHA 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 REKHA (000000)
21 HARAI MP-36-002-003-002/241-A
(GAGAI) 		1736002003NRG23141020220937274 15/10/2022 ASHIDA 1736002003WL085160 ASHIDA 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 ASHIDA (000000)
22 HARAI MP-36-002-003-002/243-A
(GAGAI) 		1736002003NRG23141020220937275 15/10/2022 Inna bai 1736002003WL085160 Inna bai 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 Innabai (000000)
23 HARAI MP-36-002-003-002/248
(GAGAI) 		1736002003NRG23141020220937279 15/10/2022 sakanlal 1736002003WL085160 sakanlal 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 sakanlal (000000)
24 HARAI MP-36-002-003-002/253
(GAGAI) 		1736002003NRG23141020220937281 15/10/2022 JHANAKWATI 1736002003WL085160 JHANAKWATI 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 JHANAKWATI (000000)
25 HARAI MP-36-002-003-002/254
(GAGAI) 		1736002003NRG23141020220937282 15/10/2022 mundo 1736002003WL085160 mundo 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 mundo (000000)
26 HARAI MP-36-002-003-002/254-A
(GAGAI) 		1736002003NRG23141020220937283 15/10/2022 sumarwati 1736002003WL085160 sumarwati 00415 SBIN0014390 816 816 Processed 19/10/2022 659286778 sumarwati (000000)
27 HARAI MP-36-002-003-002/255-C
(GAGAI) 		1736002003NRG23141020220937284 15/10/2022 asha 1736002003WL085160 asha 00415 SBIN0014390 1020 1020 Processed 19/10/2022 659286778 asha (000000)
28 HARAI MP-36-002-020-001/101-A
(ACHARKUNDH) 		1736002020NRG23151020220940901 15/10/2022 Dasroo Uikey 1736002020WL085697 Dasroo Uikey 00415 SBIN0014390 1200 1200 Processed 19/10/2022 659286778 DasrooUikey (000000)
29 HARAI MP-36-002-020-001/101-A
(ACHARKUNDH) 		1736002020NRG23151020220940902 15/10/2022 Eenkumari Uikey 1736002020WL085697 Eenkumari Uikey 00415 SBIN0014390 1200 1200 Processed 19/10/2022 659286778 EenkumariUikey (000000)
30 HARAI MP-36-002-020-001/102
(ACHARKUNDH) 		1736002020NRG23151020220940908 15/10/2022 CHANDRA Uikey 1736002020WL085698 CHANDRA Uikey 00415 SBIN0014390 1200 1200 Processed 19/10/2022 659286778 CHANDRAUikey (000000)
31 HARAI MP-36-002-020-001/138
(ACHARKUNDH) 		1736002020NRG23151020220940904 15/10/2022 Sharda uikey 1736002020WL085697 Sharda uikey 00415 SBIN0014390 1200 1200 Processed 19/10/2022 659286778 Shardauikey (000000)
32 HARAI MP-36-002-020-001/44
(ACHARKUNDH) 		1736002020NRG23151020220940905 15/10/2022 kaliram Inwati 1736002020WL085697 kaliram Inwati 00415 SBIN0014390 1200 1200 Processed 19/10/2022 659286778 kaliramInwati (000000)
33 HARAI MP-36-002-020-001/5
(ACHARKUNDH) 		1736002020NRG23151020220940906 15/10/2022 RANGESH UIKEY 1736002020WL085697 RANGESH UIKEY 00415 SBIN0014390 1200 1200 Processed 19/10/2022 659286778 RANGESHUIKEY (000000)
34 HARAI MP-36-002-020-001/84-B
(ACHARKUNDH) 		1736002020NRG23151020220940913 15/10/2022 RAMESH KAKODIYA 1736002020WL085698 RAMESH KAKODIYA 00415 SBIN0014390 1200 1200 Processed 19/10/2022 659286778 RAMESHKAKODIYA (000000)
35 HARAI MP-36-002-020-001/84-B
(ACHARKUNDH) 		1736002020NRG23151020220940914 15/10/2022 sebwati kakodiya 1736002020WL085698 sebwati kakodiya 00415 SBIN0014390 1200 1200 Processed 19/10/2022 659286778 sebwatikakodiya (000000)
SubTotal 35712 35712
36 HARAI MP-36-002-003-002/211-A
(GAGAI) 		1736002003NRG23141020220937247 15/10/2022 bhagwati 1736002003WL085160 bhagwati 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659286778 bhagwati (000000)
37 HARAI MP-36-002-003-002/225
(GAGAI) 		1736002003NRG23141020220937256 15/10/2022 Santi bai 1736002003WL085160 Santi bai 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659286778 Santibai (000000)
38 HARAI MP-36-002-003-002/226
(GAGAI) 		1736002003NRG23141020220937258 15/10/2022 samanwati 1736002003WL085160 samanwati 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659286778 samanwati (000000)
39 HARAI MP-36-002-003-002/246
(GAGAI) 		1736002003NRG23141020220937277 15/10/2022 sukhmansa 1736002003WL085160 sukhmansa 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659286778 sukhmansa (000000)
40 HARAI MP-36-002-003-002/247
(GAGAI) 		1736002003NRG23141020220937278 15/10/2022 rakesh 1736002003WL085160 rakesh 00603 CBIN0R20002 816 816 Processed 19/10/2022 659286778 rakesh (000000)
SubTotal 4896 4896
41 HARAI MP-36-002-020-001/84-A
(ACHARKUNDH) 		1736002020NRG23151020220940912 15/10/2022 Sahesh Kakodiya 1736002020WL085698 Sahesh Kakodiya 00688 FINO0001001 1200 1200 Processed 19/10/2022 659286778 SaheshKakodiya (000000)
SubTotal 1200 1200
42 HARAI MP-36-002-003-002/205
(GAGAI) 		1736002003NRG23141020220937239 15/10/2022 Sadmanti 1736002003WL085160 Sadmanti 00688 FINO0001446 1020 1020 Processed 19/10/2022 659286778 Sadmanti (000000)
SubTotal 1020 1020
43 HARAI MP-36-002-003-002/211
(GAGAI) 		1736002003NRG23141020220937245 15/10/2022 antarsa 1736002003WL085160 antarsa 00697 BKID0MG8011 1020 1020 Processed 19/10/2022 659286778 antarsa (000000)
44 HARAI MP-36-002-003-002/219
(GAGAI) 		1736002003NRG23141020220937253 15/10/2022 mulwati 1736002003WL085160 mulwati 00697 BKID0MG8011 1020 1020 Processed 19/10/2022 659286778 mulwati (000000)
45 HARAI MP-36-002-003-002/231
(GAGAI) 		1736002003NRG23141020220937263 15/10/2022 premvati 1736002003WL085160 premvati 00697 BKID0MG8011 1020 1020 Processed 19/10/2022 659286778 premvati (000000)
46 HARAI MP-36-002-003-002/253
(GAGAI) 		1736002003NRG23141020220937280 15/10/2022 shivkumar 1736002003WL085160 shivkumar 00697 BKID0MG8011 1020 1020 Processed 19/10/2022 659286778 shivkumar (000000)
47 HARAI MP-36-002-020-001/135
(ACHARKUNDH) 		1736002020NRG23151020220940903 15/10/2022 ANEEL UIKEY 1736002020WL085697 ANEEL UIKEY 00697 BKID0MG8011 1200 1200 Processed 19/10/2022 659286778 ANEELUIKEY (000000)
48 HARAI MP-36-002-020-001/61
(ACHARKUNDH) 		1736002020NRG23151020220940907 15/10/2022 Ranglal 1736002020WL085697 Ranglal 00697 BKID0MG8011 1200 1200 Processed 19/10/2022 659286778 Ranglal (000000)
SubTotal 6480 6480
Total 50328 50328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_151022FTO_463577 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1020
2 HARAI MP1736002_151022FTO_463577 State Bank of India SBIN0014390 HARRAI 35712
3 HARAI MP1736002_151022FTO_463577 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 4896
4 HARAI MP1736002_151022FTO_463577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 HARAI MP1736002_151022FTO_463577 Fino Payments Bank Ltd FINO0001446 MP RO 1020
6 HARAI MP1736002_151022FTO_463577 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 6480

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