Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170422FTO_55226
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-36-002-026-001/14
(BHOIPAR) 		1736002026NRG23170420220028571 17/04/2022 antlal 1736002026WL003137 antlal 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450810 antlal (000000)
2 HARAI MP-36-002-026-001/14
(BHOIPAR) 		1736002026NRG23170420220028572 17/04/2022 Chandrvati 1736002026WL003137 Chandrvati 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450810 Chandrvati (000000)
3 HARAI MP-36-002-026-001/167-A
(BHOIPAR) 		1736002026NRG23170420220028574 17/04/2022 beeranlal 1736002026WL003137 beeranlal 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450810 beeranlal (000000)
4 HARAI MP-36-002-026-001/167-A
(BHOIPAR) 		1736002026NRG23170420220028575 17/04/2022 devkee 1736002026WL003137 devkee 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450810 devkee (000000)
5 HARAI MP-36-002-026-001/25
(BHOIPAR) 		1736002026NRG23170420220028576 17/04/2022 Umaram 1736002026WL003137 Umaram 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450810 Umaram (000000)
6 HARAI MP-36-002-026-001/268
(BHOIPAR) 		1736002026NRG23170420220028570 17/04/2022 Ramvati 1736002026WL003136 Ramvati 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450810 Ramvati (000000)
7 HARAI MP-36-002-026-001/268-B
(BHOIPAR) 		1736002026NRG23170420220028580 17/04/2022 Kaelash 1736002026WL003138 Kaelash 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450810 Kaelash (000000)
8 HARAI MP-36-002-026-001/268-B
(BHOIPAR) 		1736002026NRG23170420220028579 17/04/2022 Kaelash 1736002026WL003138 Kaelash 00089 CBIN0280754 1158 1158 Processed 04/05/2022 540450810 Kaelash (000000)
9 HARAI MP-36-002-044-001/150
(AHARWADA) 		1736002044NRG23170420220028606 17/04/2022 PARVATI BATTI 1736002044WL003140 PARVATI BATTI 00089 CBIN0280754 1176 1176 Processed 04/05/2022 540450810 PARVATIBATTI (000000)
10 HARAI MP-36-002-044-001/20
(AHARWADA) 		1736002044NRG23170420220028610 17/04/2022 visram uikey 1736002044WL003140 visram uikey 00089 CBIN0280754 1176 1176 Processed 04/05/2022 540450810 visramuikey (000000)
11 HARAI MP-36-002-044-003/374
(AHARWADA) 		1736002044NRG23170420220028624 17/04/2022 Rajesh 1736002044WL003140 Rajesh 00089 CBIN0280754 980 980 Processed 04/05/2022 540450810 Rajesh (000000)
12 HARAI MP-36-002-044-003/374
(AHARWADA) 		1736002044NRG23170420220028623 17/04/2022 SAMLA BAI 1736002044WL003140 SAMLA BAI 00089 CBIN0280754 980 980 Processed 04/05/2022 540450810 SAMLABAI (000000)
13 HARAI MP-36-002-044-003/375
(AHARWADA) 		1736002044NRG23170420220028625 17/04/2022 ANIL 1736002044WL003140 ANIL 00089 CBIN0280754 1176 1176 Processed 04/05/2022 540450810 ANIL (000000)
14 HARAI MP-36-002-044-003/382-A
(AHARWADA) 		1736002044NRG23170420220028628 17/04/2022 ramwati 1736002044WL003140 ramwati 00089 CBIN0280754 1176 1176 Processed 04/05/2022 540450810 ramwati (000000)
15 HARAI MP-36-002-044-003/386
(AHARWADA) 		1736002044NRG23170420220028630 17/04/2022 Vishram kumre 1736002044WL003140 Vishram kumre 00089 CBIN0280754 588 588 Processed 04/05/2022 540450810 Vishramkumre (000000)
16 HARAI MP-36-002-047-003/335
(SATHIYA) 		1736002047NRG23170420220028700 17/04/2022 atro bai 1736002047WL003150 atro bai 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540450810 atrobai (000000)
SubTotal 17656 17656
17 HARAI MP-36-002-026-001/166
(BHOIPAR) 		1736002026NRG23170420220028573 17/04/2022 Saranti 1736002026WL003137 Saranti 00415 SBIN0002842 1158 1158 Processed 04/05/2022 540450810 Saranti (000000)
SubTotal 1158 1158
18 HARAI MP-36-002-005-006/319
(CHURIKHURD) 		1736002005NRG23170420220028656 17/04/2022 HARIPRASAD INWATI 1736002005WL003144 HARIPRASAD INWATI 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 HARIPRASADINWATI (000000)
19 HARAI MP-36-002-005-006/319
(CHURIKHURD) 		1736002005NRG23170420220028657 17/04/2022 PARWATI INWATI 1736002005WL003144 PARWATI INWATI 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 PARWATIINWATI (000000)
20 HARAI MP-36-002-005-006/328
(CHURIKHURD) 		1736002005NRG23170420220028660 17/04/2022 RAMDYAL KHUSRAM 1736002005WL003144 RAMDYAL KHUSRAM 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 RAMDYALKHUSRAM (000000)
21 HARAI MP-36-002-005-006/329-A
(CHURIKHURD) 		1736002005NRG23170420220028662 17/04/2022 RAJUPRASAD SALLAM 1736002005WL003144 RAJUPRASAD SALLAM 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 RAJUPRASADSALLAM (000000)
22 HARAI MP-36-002-005-006/334
(CHURIKHURD) 		1736002005NRG23170420220028664 17/04/2022 MANGALWATI KUMRE 1736002005WL003144 MANGALWATI KUMRE 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 MANGALWATIKUMRE (000000)
23 HARAI MP-36-002-005-006/343
(CHURIKHURD) 		1736002005NRG23170420220028666 17/04/2022 Suresh uikey 1736002005WL003144 Suresh uikey 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 Sureshuikey (000000)
24 HARAI MP-36-002-005-006/345-A
(CHURIKHURD) 		1736002005NRG23170420220028667 17/04/2022 Jamansi Bijaliya 1736002005WL003144 Jamansi Bijaliya 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 JamansiBijaliya (000000)
25 HARAI MP-36-002-005-006/347-A
(CHURIKHURD) 		1736002005NRG23170420220028670 17/04/2022 SURVENDRA DHURVEY 1736002005WL003144 SURVENDRA DHURVEY 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 SURVENDRADHURVEY (000000)
26 HARAI MP-36-002-005-006/351
(CHURIKHURD) 		1736002005NRG23170420220028671 17/04/2022 Kisanlal Bijaliya 1736002005WL003144 Kisanlal Bijaliya 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 KisanlalBijaliya (000000)
27 HARAI MP-36-002-005-006/352-B
(CHURIKHURD) 		1736002005NRG23170420220028674 17/04/2022 DEEPAK MARSKOLE 1736002005WL003144 DEEPAK MARSKOLE 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 DEEPAKMARSKOLE (000000)
28 HARAI MP-36-002-005-006/353-A
(CHURIKHURD) 		1736002005NRG23170420220028676 17/04/2022 VIKASH KUMAR UIKEY 1736002005WL003144 VIKASH KUMAR UIKEY 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 VIKASHKUMARUIKEY (000000)
29 HARAI MP-36-002-005-006/355
(CHURIKHURD) 		1736002005NRG23170420220028677 17/04/2022 Ramchand inwati 1736002005WL003144 Ramchand inwati 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 Ramchandinwati (000000)
30 HARAI MP-36-002-005-006/357
(CHURIKHURD) 		1736002005NRG23170420220028678 17/04/2022 Gulab uikey 1736002005WL003144 Gulab uikey 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 Gulabuikey (000000)
31 HARAI MP-36-002-005-006/360-A
(CHURIKHURD) 		1736002005NRG23170420220028679 17/04/2022 Ramkumar Rotiya 1736002005WL003144 Ramkumar Rotiya 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 RamkumarRotiya (000000)
32 HARAI MP-36-002-005-006/360-A
(CHURIKHURD) 		1736002005NRG23170420220028680 17/04/2022 SEVKALI ROTIYA 1736002005WL003144 SEVKALI ROTIYA 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 SEVKALIROTIYA (000000)
33 HARAI MP-36-002-005-006/360-B
(CHURIKHURD) 		1736002005NRG23170420220028681 17/04/2022 RAKESH ROTIYA 1736002005WL003144 RAKESH ROTIYA 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 RAKESHROTIYA (000000)
34 HARAI MP-36-002-005-006/360-C
(CHURIKHURD) 		1736002005NRG23170420220028682 17/04/2022 LALSINGH BHARATI 1736002005WL003144 LALSINGH BHARATI 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 LALSINGHBHARATI (000000)
35 HARAI MP-36-002-005-006/360-C
(CHURIKHURD) 		1736002005NRG23170420220028683 17/04/2022 SAROJ BHARDIYA 1736002005WL003144 SAROJ BHARDIYA 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 SAROJBHARDIYA (000000)
36 HARAI MP-36-002-005-006/367
(CHURIKHURD) 		1736002005NRG23170420220028684 17/04/2022 GURUDYAL UIKEY 1736002005WL003144 GURUDYAL UIKEY 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 GURUDYALUIKEY (000000)
37 HARAI MP-36-002-005-006/367-B
(CHURIKHURD) 		1736002005NRG23170420220028685 17/04/2022 RAMKUMAR UIKEY 1736002005WL003144 RAMKUMAR UIKEY 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 RAMKUMARUIKEY (000000)
38 HARAI MP-36-002-026-001/25
(BHOIPAR) 		1736002026NRG23170420220028577 17/04/2022 ManoJ inwati 1736002026WL003137 ManoJ inwati 00415 SBIN0014390 1158 1158 Processed 04/05/2022 540450810 ManoJinwati (000000)
39 HARAI MP-36-002-044-001/100
(AHARWADA) 		1736002044NRG23170420220028594 17/04/2022 Rajkumari uikey 1736002044WL003140 Rajkumari uikey 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 Rajkumariuikey (000000)
40 HARAI MP-36-002-044-001/105
(AHARWADA) 		1736002044NRG23170420220028595 17/04/2022 SIRANJLAL DHURVE 1736002044WL003140 SIRANJLAL DHURVE 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 SIRANJLALDHURVE (000000)
41 HARAI MP-36-002-044-001/14
(AHARWADA) 		1736002044NRG23170420220028599 17/04/2022 BIMLA 1736002044WL003140 BIMLA 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 BIMLA (000000)
42 HARAI MP-36-002-044-001/14
(AHARWADA) 		1736002044NRG23170420220028598 17/04/2022 JUVARSI 1736002044WL003140 JUVARSI 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 JUVARSI (000000)
43 HARAI MP-36-002-044-001/146
(AHARWADA) 		1736002044NRG23170420220028600 17/04/2022 Govind Masram 1736002044WL003140 Govind Masram 00415 SBIN0014390 980 980 Processed 04/05/2022 540450810 GovindMasram (000000)
44 HARAI MP-36-002-044-001/147
(AHARWADA) 		1736002044NRG23170420220028602 17/04/2022 shushila Masram 1736002044WL003140 shushila Masram 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 shushilaMasram (000000)
45 HARAI MP-36-002-044-001/148
(AHARWADA) 		1736002044NRG23170420220028604 17/04/2022 shivkumari sallam 1736002044WL003140 shivkumari sallam 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 shivkumarisallam (000000)
46 HARAI MP-36-002-044-001/151
(AHARWADA) 		1736002044NRG23170420220028608 17/04/2022 Durga vati 1736002044WL003140 Durga vati 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 Durgavati (000000)
47 HARAI MP-36-002-044-001/187
(AHARWADA) 		1736002044NRG23170420220028609 17/04/2022 Anita sallam 1736002044WL003140 Anita sallam 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 Anitasallam (000000)
48 HARAI MP-36-002-044-001/23
(AHARWADA) 		1736002044NRG23170420220028612 17/04/2022 pawan kumar sallam 1736002044WL003140 pawan kumar sallam 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 pawankumarsallam (000000)
49 HARAI MP-36-002-044-001/25
(AHARWADA) 		1736002044NRG23170420220028614 17/04/2022 Chetram Dhurve 1736002044WL003140 Chetram Dhurve 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 ChetramDhurve (000000)
50 HARAI MP-36-002-044-003/345
(AHARWADA) 		1736002044NRG23170420220028617 17/04/2022 ARCHNA 1736002044WL003140 ARCHNA 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 ARCHNA (000000)
51 HARAI MP-36-002-044-003/381
(AHARWADA) 		1736002044NRG23170420220028627 17/04/2022 SAILKUMARI 1736002044WL003140 SAILKUMARI 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 SAILKUMARI (000000)
52 HARAI MP-36-002-044-003/389
(AHARWADA) 		1736002044NRG23170420220028632 17/04/2022 PUSHPA 1736002044WL003140 PUSHPA 00415 SBIN0014390 588 588 Processed 04/05/2022 540450810 PUSHPA (000000)
53 HARAI MP-36-002-044-003/389-A
(AHARWADA) 		1736002044NRG23170420220028633 17/04/2022 Jharoda 1736002044WL003140 Jharoda 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 Jharoda (000000)
54 HARAI MP-36-002-044-003/392-A
(AHARWADA) 		1736002044NRG23170420220028635 17/04/2022 ANITA 1736002044WL003140 ANITA 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 ANITA (000000)
55 HARAI MP-36-002-044-003/398
(AHARWADA) 		1736002044NRG23170420220028636 17/04/2022 PREETI BAI 1736002044WL003140 PREETI BAI 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 PREETIBAI (000000)
56 HARAI MP-36-002-044-003/398
(AHARWADA) 		1736002044NRG23170420220028637 17/04/2022 Rakesh 1736002044WL003140 Rakesh 00415 SBIN0014390 1176 1176 Processed 04/05/2022 540450810 Rakesh (000000)
57 HARAI MP-36-002-047-002/142
(SATHIYA) 		1736002047NRG23170420220028696 17/04/2022 Jwaro 1736002047WL003148 Jwaro 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540450810 Jwaro (000000)
SubTotal 45842 45842
58 HARAI MP-36-002-005-006/347
(CHURIKHURD) 		1736002005NRG23170420220028669 17/04/2022 SUGAMWATI DHURVEY 1736002005WL003144 SUGAMWATI DHURVEY 00688 FINO0001446 1158 1158 Processed 04/05/2022 540450810 SUGAMWATIDHURVEY (000000)
SubTotal 1158 1158
59 HARAI MP-36-002-044-003/371-A
(AHARWADA) 		1736002044NRG23170420220028622 17/04/2022 SARSVATI 1736002044WL003140 SARSVATI 00691 IPOS0000001 1176 1176 Processed 04/05/2022 540450810 SARSVATI (000000)
SubTotal 1176 1176
60 HARAI MP-36-002-005-006/329
(CHURIKHURD) 		1736002005NRG23170420220028661 17/04/2022 PRAKASH 1736002005WL003144 PRAKASH 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540450810 PRAKASH (000000)
61 HARAI MP-36-002-005-006/353
(CHURIKHURD) 		1736002005NRG23170420220028675 17/04/2022 Naresh uikey 1736002005WL003144 Naresh uikey 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540450810 Nareshuikey (000000)
62 HARAI MP-36-002-026-001/268-A
(BHOIPAR) 		1736002026NRG23170420220028578 17/04/2022 Foolbati 1736002026WL003138 Foolbati 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 540450810 Foolbati (000000)
63 HARAI MP-36-002-044-001/125
(AHARWADA) 		1736002044NRG23170420220028596 17/04/2022 Sevan Dhurve 1736002044WL003140 Sevan Dhurve 00697 BKID0NAMRGB 1176 1176 Processed 04/05/2022 540450810 SevanDhurve (000000)
64 HARAI MP-36-002-044-001/147
(AHARWADA) 		1736002044NRG23170420220028601 17/04/2022 VEERBHAN 1736002044WL003140 VEERBHAN 00697 BKID0NAMRGB 1176 1176 Processed 04/05/2022 540450810 VEERBHAN (000000)
65 HARAI MP-36-002-044-001/148
(AHARWADA) 		1736002044NRG23170420220028603 17/04/2022 TULSIRAM 1736002044WL003140 TULSIRAM 00697 BKID0NAMRGB 1176 1176 Processed 04/05/2022 540450810 TULSIRAM (000000)
66 HARAI MP-36-002-044-001/25
(AHARWADA) 		1736002044NRG23170420220028613 17/04/2022 RAKHELAL 1736002044WL003140 RAKHELAL 00697 BKID0NAMRGB 1176 1176 Processed 04/05/2022 540450810 RAKHELAL (000000)
67 HARAI MP-36-002-044-003/359
(AHARWADA) 		1736002044NRG23170420220028619 17/04/2022 Bajaro bai 1736002044WL003140 Bajaro bai 00697 BKID0NAMRGB 1176 1176 Processed 04/05/2022 540450810 Bajarobai (000000)
68 HARAI MP-36-002-044-003/368
(AHARWADA) 		1736002044NRG23170420220028621 17/04/2022 POONARAM 1736002044WL003140 POONARAM 00697 BKID0NAMRGB 980 980 Processed 04/05/2022 540450810 POONARAM (000000)
69 HARAI MP-36-002-044-003/380
(AHARWADA) 		1736002044NRG23170420220028626 17/04/2022 siyaram 1736002044WL003140 siyaram 00697 BKID0NAMRGB 1176 1176 Processed 04/05/2022 540450810 siyaram (000000)
SubTotal 11510 11510
Total 78500 78500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170422FTO_55226 Central Bank Of India CBIN0280754 HARRAI 17656
2 HARAI MP1736002_170422FTO_55226 State Bank of India SBIN0002842 CHIKHALIKALAN 1158
3 HARAI MP1736002_170422FTO_55226 State Bank of India SBIN0014390 HARRAI 45842
4 HARAI MP1736002_170422FTO_55226 Fino Payments Bank Ltd FINO0001446 MP RO 1158
5 HARAI MP1736002_170422FTO_55226 India Post Payments Bank IPOS0000001 Chindwada 1176
6 HARAI MP1736002_170422FTO_55226 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 3474
7 HARAI MP1736002_170422FTO_55226 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 8036

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