Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_050123FTO_618659
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-36-002-013-001/24-B
(MEHDA) 		1736002013NRG23050120231301830 05/01/2023 JAYGOPAL PARTETI 1736002013WL125880 JAYGOPAL PARTETI 00089 CBIN0280754 1428 1428 Processed 16/02/2023 010314032 JAYGOPALPARTETI (000000)
2 HARAI MP-36-002-043-001/69-B
(REIYARAO) 		1736002043NRG23050120231301782 05/01/2023 Devkee 1736002043WL125871 Devkee 00089 CBIN0280754 975 975 Processed 16/02/2023 010314032 Devkee (000000)
3 HARAI MP-36-002-043-001/82
(REIYARAO) 		1736002043NRG23050120231301787 05/01/2023 Krishna ai 1736002043WL125876 Krishna ai 00089 CBIN0280754 1200 1200 Processed 16/02/2023 010314032 Krishnaai (000000)
4 HARAI MP-36-002-061-002/158-A
(RAJDHANA) 		1736002061NRG23311220221258321 05/01/2023 savita uikey 1736002061WL123072 savita uikey 00089 CBIN0280754 800 800 Processed 16/02/2023 010314032 savitauikey (000000)
5 HARAI MP-36-002-061-002/180-A
(RAJDHANA) 		1736002061NRG23311220221258329 05/01/2023 DHANMAN 1736002061WL123072 DHANMAN 00089 CBIN0280754 800 800 Processed 16/02/2023 010314032 DHANMAN (000000)
6 HARAI MP-36-002-061-002/180-A
(RAJDHANA) 		1736002061NRG23311220221258330 05/01/2023 SILOCHNA 1736002061WL123072 SILOCHNA 00089 CBIN0280754 800 800 Processed 16/02/2023 010314032 SILOCHNA (000000)
7 HARAI MP-36-002-061-002/181-B
(RAJDHANA) 		1736002061NRG23311220221258337 05/01/2023 mamta inwati 1736002061WL123072 mamta inwati 00089 CBIN0280754 800 800 Processed 16/02/2023 010314032 mamtainwati (000000)
8 HARAI MP-36-002-061-002/232
(RAJDHANA) 		1736002061NRG23311220221258341 05/01/2023 pyaribai 1736002061WL123072 pyaribai 00089 CBIN0280754 800 800 Processed 16/02/2023 010314032 pyaribai (000000)
9 HARAI MP-36-002-061-002/233
(RAJDHANA) 		1736002061NRG23311220221258346 05/01/2023 SARASWATI INVATI 1736002061WL123072 SARASWATI INVATI 00089 CBIN0280754 800 800 Processed 16/02/2023 010314032 SARASWATIINVATI (000000)
10 HARAI MP-36-002-061-002/277
(RAJDHANA) 		1736002061NRG23311220221258363 05/01/2023 bisshobai 1736002061WL123072 bisshobai 00089 CBIN0280754 800 800 Processed 16/02/2023 010314032 bisshobai (000000)
11 HARAI MP-36-002-061-002/282-A
(RAJDHANA) 		1736002061NRG23311220221258366 05/01/2023 SOMTEE INWATI 1736002061WL123072 SOMTEE INWATI 00089 CBIN0280754 200 200 Processed 16/02/2023 010314032 SOMTEEINWATI (000000)
12 HARAI MP-36-002-065-001/1-B
(DHARMI) 		1736002065NRG23050120231302258 05/01/2023 Ashkumari 1736002065WL125916 Ashkumari 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 Ashkumari (000000)
13 HARAI MP-36-002-065-001/133
(DHARMI) 		1736002065NRG23050120231302267 05/01/2023 keshar BAI SARYAM 1736002065WL125916 keshar BAI SARYAM 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 kesharBAISARYAM (000000)
14 HARAI MP-36-002-065-001/161
(DHARMI) 		1736002065NRG23050120231302275 05/01/2023 amaso bai 1736002065WL125916 amaso bai 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 amasobai (000000)
15 HARAI MP-36-002-065-001/167
(DHARMI) 		1736002065NRG23050120231302152 05/01/2023 nomvati 1736002065WL125914 nomvati 00089 CBIN0280754 1200 1200 Processed 16/02/2023 010314032 nomvati (000000)
16 HARAI MP-36-002-065-001/201
(DHARMI) 		1736002065NRG23050120231302281 05/01/2023 gomti 1736002065WL125916 gomti 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 gomti (000000)
17 HARAI MP-36-002-065-001/219
(DHARMI) 		1736002065NRG23050120231302286 05/01/2023 brajbhan 1736002065WL125916 brajbhan 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 brajbhan (000000)
18 HARAI MP-36-002-065-001/22-A
(DHARMI) 		1736002065NRG23050120231302289 05/01/2023 rajkumari 1736002065WL125916 rajkumari 00089 CBIN0280754 570 570 Processed 16/02/2023 010314032 rajkumari (000000)
19 HARAI MP-36-002-065-001/237
(DHARMI) 		1736002065NRG23050120231302291 05/01/2023 sagghansha bhalavi 1736002065WL125916 sagghansha bhalavi 00089 CBIN0280754 570 570 Processed 16/02/2023 010314032 sagghanshabhalavi (000000)
20 HARAI MP-36-002-065-001/59
(DHARMI) 		1736002065NRG23050120231302157 05/01/2023 ramsi bai batti 1736002065WL125914 ramsi bai batti 00089 CBIN0280754 1200 1200 Processed 16/02/2023 010314032 ramsibaibatti (000000)
21 HARAI MP-36-002-065-001/81-A
(DHARMI) 		1736002065NRG23050120231302301 05/01/2023 Santram 1736002065WL125916 Santram 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 Santram (000000)
22 HARAI MP-36-002-065-001/85-C
(DHARMI) 		1736002065NRG23050120231302305 05/01/2023 Pappu Inwati 1736002065WL125916 Pappu Inwati 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 PappuInwati (000000)
23 HARAI MP-36-002-065-001/85-C
(DHARMI) 		1736002065NRG23050120231302304 05/01/2023 Saraswati 1736002065WL125916 Saraswati 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 Saraswati (000000)
24 HARAI MP-36-002-065-001/90-A
(DHARMI) 		1736002065NRG23050120231302306 05/01/2023 kunti 1736002065WL125916 kunti 00089 CBIN0280754 380 380 Processed 16/02/2023 010314032 kunti (000000)
25 HARAI MP-36-002-065-001/93-a
(DHARMI) 		1736002065NRG23050120231302310 05/01/2023 Syamkumari 1736002065WL125916 Syamkumari 00089 CBIN0280754 760 760 Processed 16/02/2023 010314032 Syamkumari (000000)
26 HARAI MP-36-002-065-002/335
(DHARMI) 		1736002065NRG23050120231302162 05/01/2023 Devindra kumar pusam 1736002065WL125914 Devindra kumar pusam 00089 CBIN0280754 1200 1200 Processed 16/02/2023 010314032 Devindrakumarpusam (000000)
27 HARAI MP-36-002-065-002/341
(DHARMI) 		1736002065NRG23050120231302165 05/01/2023 kodusa 1736002065WL125914 kodusa 00089 CBIN0280754 1200 1200 Processed 16/02/2023 010314032 kodusa (000000)
SubTotal 22563 22563
28 HARAI MP-36-002-065-001/230
(DHARMI) 		1736002065NRG23050120231302156 05/01/2023 Sushma saryam 1736002065WL125914 Sushma saryam 00415 SBIN0001713 1200 1200 Processed 16/02/2023 010314032 Sushmasaryam (000000)
SubTotal 1200 1200
29 HARAI MP-36-002-013-002/78-A
(MEHDA) 		1736002013NRG23050120231301833 05/01/2023 Puniya bai 1736002013WL125881 Puniya bai 00415 SBIN0014390 1428 1428 Processed 16/02/2023 010314032 Puniyabai (000000)
30 HARAI MP-36-002-059-002/304-B
(BUDHEINA CHATTI) 		1736002059NRG23050120231302401 05/01/2023 Shorlal Dhurve 1736002059WL125924 Shorlal Dhurve 00415 SBIN0014390 1400 1400 Processed 16/02/2023 010314032 ShorlalDhurve (000000)
31 HARAI MP-36-002-061-002/119
(RAJDHANA) 		1736002061NRG23311220221258315 05/01/2023 SANTOSH UIKEY 1736002061WL123072 SANTOSH UIKEY 00415 SBIN0014390 600 600 Processed 16/02/2023 010314032 SANTOSHUIKEY (000000)
32 HARAI MP-36-002-061-002/154
(RAJDHANA) 		1736002061NRG23050120231296652 05/01/2023 RJKUMARI 1736002061WL125611 RJKUMARI 00415 SBIN0014390 408 408 Processed 16/02/2023 010314032 RJKUMARI (000000)
33 HARAI MP-36-002-061-002/172-A
(RAJDHANA) 		1736002061NRG23311220221258322 05/01/2023 BATESI BAI INWATI 1736002061WL123072 BATESI BAI INWATI 00415 SBIN0014390 800 800 Processed 16/02/2023 010314032 BATESIBAIINWATI (000000)
34 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002061NRG23311220221258340 05/01/2023 HARIPRASAD UIKEY 1736002061WL123072 HARIPRASAD UIKEY 00415 SBIN0014390 800 800 Processed 16/02/2023 010314032 HARIPRASADUIKEY (000000)
35 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG23311220221258348 05/01/2023 KAMLESH INWATI 1736002061WL123072 KAMLESH INWATI 00415 SBIN0014390 800 800 Processed 16/02/2023 010314032 KAMLESHINWATI (000000)
36 HARAI MP-36-002-061-002/236
(RAJDHANA) 		1736002061NRG23311220221258352 05/01/2023 SANJAYWATI UIKEY 1736002061WL123072 SANJAYWATI UIKEY 00415 SBIN0014390 400 400 Processed 16/02/2023 010314032 SANJAYWATIUIKEY (000000)
37 HARAI MP-36-002-065-001/114-A
(DHARMI) 		1736002065NRG23050120231302263 05/01/2023 sharmila bhalavi 1736002065WL125916 sharmila bhalavi 00415 SBIN0014390 760 760 Processed 16/02/2023 010314032 sharmilabhalavi (000000)
38 HARAI MP-36-002-065-001/130
(DHARMI) 		1736002065NRG23050120231302264 05/01/2023 anita 1736002065WL125916 anita 00415 SBIN0014390 760 760 Processed 16/02/2023 010314032 anita (000000)
39 HARAI MP-36-002-065-001/132
(DHARMI) 		1736002065NRG23050120231302265 05/01/2023 gyanvati 1736002065WL125916 gyanvati 00415 SBIN0014390 760 760 Processed 16/02/2023 010314032 gyanvati (000000)
40 HARAI MP-36-002-065-001/145
(DHARMI) 		1736002065NRG23050120231302271 05/01/2023 Satavati 1736002065WL125916 Satavati 00415 SBIN0014390 760 760 Processed 16/02/2023 010314032 Satavati (000000)
41 HARAI MP-36-002-065-001/157
(DHARMI) 		1736002065NRG23050120231302272 05/01/2023 rameshwar 1736002065WL125916 rameshwar 00415 SBIN0014390 760 760 Processed 16/02/2023 010314032 rameshwar (000000)
42 HARAI MP-36-002-065-001/191
(DHARMI) 		1736002065NRG23050120231302279 05/01/2023 Ganesh 1736002065WL125916 Ganesh 00415 SBIN0014390 760 760 Processed 16/02/2023 010314032 Ganesh (000000)
43 HARAI MP-36-002-065-001/215-A
(DHARMI) 		1736002065NRG23050120231302283 05/01/2023 Sakun dhurve 1736002065WL125916 Sakun dhurve 00415 SBIN0014390 760 760 Processed 16/02/2023 010314032 Sakundhurve (000000)
44 HARAI MP-36-002-065-001/215-B
(DHARMI) 		1736002065NRG23050120231302285 05/01/2023 Shyamkumari 1736002065WL125916 Shyamkumari 00415 SBIN0014390 760 760 Processed 16/02/2023 010314032 Shyamkumari (000000)
45 HARAI MP-36-002-065-001/61
(DHARMI) 		1736002065NRG23050120231302159 05/01/2023 Gayatri 1736002065WL125914 Gayatri 00415 SBIN0014390 1200 1200 Processed 16/02/2023 010314032 Gayatri (000000)
SubTotal 13916 13916
46 HARAI MP-36-002-013-001/6
(MEHDA) 		1736002013NRG23050120231301832 05/01/2023 shyam 1736002013WL125880 shyam 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 010314032 shyam (000000)
47 HARAI MP-36-002-043-001/69
(REIYARAO) 		1736002043NRG23050120231301781 05/01/2023 MAKUNDI 1736002043WL125871 MAKUNDI 00603 CBIN0R20002 975 975 Processed 16/02/2023 010314032 MAKUNDI (000000)
48 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23311220221258308 05/01/2023 SUKMAN 1736002061WL123072 SUKMAN 00603 CBIN0R20002 800 800 Processed 16/02/2023 010314032 SUKMAN (000000)
SubTotal 3203 3203
49 HARAI MP-36-002-061-002/149
(RAJDHANA) 		1736002061NRG23311220221258317 05/01/2023 RAJKUMARI UIKEY 1736002061WL123072 RAJKUMARI UIKEY 00688 FINO0001001 800 800 Processed 16/02/2023 010314032 RAJKUMARIUIKEY (000000)
SubTotal 800 800
50 HARAI MP-36-002-059-002/221-A
(BUDHEINA CHATTI) 		1736002059NRG23050120231302399 05/01/2023 RAMKALI BAKADE 1736002059WL125924 RAMKALI BAKADE 00697 BKID0MG8016 600 600 Processed 16/02/2023 010314032 RAMKALIBAKADE (000000)
SubTotal 600 600
51 HARAI MP-36-002-013-001/6
(MEHDA) 		1736002013NRG23050120231301831 05/01/2023 mahesh 1736002013WL125880 mahesh 00697 BKID0MG8033 1428 1428 Processed 16/02/2023 010314032 mahesh (000000)
52 HARAI MP-36-002-013-002/52-A
(MEHDA) 		1736002013NRG23050120231301825 05/01/2023 manglvati 1736002013WL125879 manglvati 00697 BKID0MG8033 1428 1428 Processed 16/02/2023 010314032 manglvati (000000)
53 HARAI MP-36-002-043-001/14
(REIYARAO) 		1736002043NRG23050120231301786 05/01/2023 Munni Bai 1736002043WL125875 Munni Bai 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 010314032 MunniBai (000000)
54 HARAI MP-36-002-043-001/286
(REIYARAO) 		1736002043NRG23050120231301778 05/01/2023 HARIRAM 1736002043WL125869 HARIRAM 00697 BKID0MG8033 1170 1170 Processed 16/02/2023 010314032 HARIRAM (000000)
55 HARAI MP-36-002-059-001/88
(BUDHEINA CHATTI) 		1736002059NRG23050120231302396 05/01/2023 Somchndr Yadav 1736002059WL125924 Somchndr Yadav 00697 BKID0MG8033 1400 1400 Processed 16/02/2023 010314032 SomchndrYadav (000000)
56 HARAI MP-36-002-061-002/181-B
(RAJDHANA) 		1736002061NRG23311220221258336 05/01/2023 HARIPRASAD 1736002061WL123072 HARIPRASAD 00697 BKID0MG8033 800 800 Processed 16/02/2023 010314032 HARIPRASAD (000000)
57 HARAI MP-36-002-065-001/92-D
(DHARMI) 		1736002065NRG23050120231302308 05/01/2023 SUKIYA BAI 1736002065WL125916 SUKIYA BAI 00697 BKID0MG8033 760 760 Processed 16/02/2023 010314032 SUKIYABAI (000000)
SubTotal 8186 8186
Total 50468 50468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_050123FTO_618659 Central Bank Of India CBIN0280754 HARRAI 22563
2 HARAI MP1736002_050123FTO_618659 State Bank of India SBIN0001713 AMARWADA 1200
3 HARAI MP1736002_050123FTO_618659 State Bank of India SBIN0014390 HARRAI 13916
4 HARAI MP1736002_050123FTO_618659 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 3203
5 HARAI MP1736002_050123FTO_618659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
6 HARAI MP1736002_050123FTO_618659 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 600
7 HARAI MP1736002_050123FTO_618659 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 8186

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