Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_251222FTO_601373
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-36-002-054-001/29-B
(JILEHARI) 		1736002054NRG23251220221213623 25/12/2022 PRAMILA 1736002054WL120082 PRAMILA 00089 CBIN0280751 1020 1020 Processed 17/02/2023 032907991 PRAMILA (000000)
2 HARAI MP-36-002-054-001/48
(JILEHARI) 		1736002054NRG23251220221213636 25/12/2022 PARVATI TEKAM 1736002054WL120082 PARVATI TEKAM 00089 CBIN0280751 408 408 Processed 17/02/2023 032907991 PARVATITEKAM (000000)
3 HARAI MP-36-002-054-001/57
(JILEHARI) 		1736002054NRG23251220221213640 25/12/2022 JAGVATI 1736002054WL120082 JAGVATI 00089 CBIN0280751 1020 1020 Processed 17/02/2023 032907991 JAGVATI (000000)
4 HARAI MP-36-002-054-001/62-A
(JILEHARI) 		1736002054NRG23251220221213642 25/12/2022 SONAM 1736002054WL120082 SONAM 00089 CBIN0280751 1020 1020 Processed 17/02/2023 032907991 SONAM (000000)
5 HARAI MP-36-002-054-001/66-A
(JILEHARI) 		1736002054NRG23251220221213644 25/12/2022 MANGALSI 1736002054WL120082 MANGALSI 00089 CBIN0280751 1020 1020 Processed 17/02/2023 032907991 MANGALSI (000000)
6 HARAI MP-36-002-054-001/9
(JILEHARI) 		1736002054NRG23251220221213659 25/12/2022 SHARDA 1736002054WL120082 SHARDA 00089 CBIN0280751 1020 1020 Processed 17/02/2023 032907991 SHARDA (000000)
SubTotal 5508 5508
7 HARAI MP-36-002-054-001/32-A
(JILEHARI) 		1736002054NRG23251220221213627 25/12/2022 Neelesh 1736002054WL120082 Neelesh 00415 SBIN0001713 1020 1020 Processed 17/02/2023 032907991 Neelesh (000000)
8 HARAI MP-36-002-054-001/73
(JILEHARI) 		1736002054NRG23251220221213648 25/12/2022 AJAB 1736002054WL120082 AJAB 00415 SBIN0001713 1020 1020 Processed 17/02/2023 032907991 AJAB (000000)
9 HARAI MP-36-002-054-001/73-C
(JILEHARI) 		1736002054NRG23251220221213650 25/12/2022 RAMKUMARI SALLAM 1736002054WL120082 RAMKUMARI SALLAM 00415 SBIN0001713 1020 1020 Processed 17/02/2023 032907991 RAMKUMARISALLAM (000000)
SubTotal 3060 3060
10 HARAI MP-36-002-023-002/232-B
(ATRIYA) 		1736002023NRG23251220221213550 25/12/2022 ALIP THAKARIYA 1736002023WL120074 ALIP THAKARIYA 00415 SBIN0007358 1020 1020 Processed 17/02/2023 032907991 ALIPTHAKARIYA (000000)
SubTotal 1020 1020
11 HARAI MP-36-002-023-002/232
(ATRIYA) 		1736002023NRG23251220221213549 25/12/2022 SUNIL THAKARIYA 1736002023WL120074 SUNIL THAKARIYA 00415 SBIN0014124 1020 1020 Processed 17/02/2023 032907991 SUNILTHAKARIYA (000000)
SubTotal 1020 1020
12 HARAI MP-36-002-023-002/207
(ATRIYA) 		1736002023NRG23251220221213523 25/12/2022 brejlal 1736002023WL120074 brejlal 00415 SBIN0014390 1020 1020 Processed 17/02/2023 032907991 brejlal (000000)
13 HARAI MP-36-002-023-002/208-A
(ATRIYA) 		1736002023NRG23251220221213526 25/12/2022 guddan 1736002023WL120074 guddan 00415 SBIN0014390 1020 1020 Processed 17/02/2023 032907991 guddan (000000)
14 HARAI MP-36-002-023-002/208-C
(ATRIYA) 		1736002023NRG23251220221213531 25/12/2022 shaniya 1736002023WL120074 shaniya 00415 SBIN0014390 1020 1020 Processed 17/02/2023 032907991 shaniya (000000)
15 HARAI MP-36-002-023-002/232
(ATRIYA) 		1736002023NRG23251220221213547 25/12/2022 MUNNA 1736002023WL120074 MUNNA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 032907991 MUNNA (000000)
16 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG23251220221213565 25/12/2022 GANGABAI 1736002023WL120074 GANGABAI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 032907991 GANGABAI (000000)
17 HARAI MP-36-002-023-003/284
(ATRIYA) 		1736002023NRG23251220221213580 25/12/2022 TUIYYA 1736002023WL120074 TUIYYA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 032907991 TUIYYA (000000)
18 HARAI MP-36-002-054-001/17-B
(JILEHARI) 		1736002054NRG23251220221213615 25/12/2022 SHAILKUMARI 1736002054WL120082 SHAILKUMARI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 032907991 SHAILKUMARI (000000)
19 HARAI MP-36-002-054-001/66
(JILEHARI) 		1736002054NRG23251220221213643 25/12/2022 RAJWATI 1736002054WL120082 RAJWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 032907991 RAJWATI (000000)
SubTotal 8160 8160
20 HARAI MP-36-002-023-002/196
(ATRIYA) 		1736002023NRG23251220221213520 25/12/2022 Chhotelal 1736002023WL120074 Chhotelal 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 032907991 Chhotelal (000000)
21 HARAI MP-36-002-023-002/207
(ATRIYA) 		1736002023NRG23251220221213524 25/12/2022 PATTO BAI 1736002023WL120074 PATTO BAI 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 032907991 PATTOBAI (000000)
22 HARAI MP-36-002-023-002/260-B
(ATRIYA) 		1736002023NRG23251220221213576 25/12/2022 RAJWATI ANGARIYA 1736002023WL120074 RAJWATI ANGARIYA 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 032907991 RAJWATIANGARIYA (000000)
SubTotal 3060 3060
23 HARAI MP-36-002-054-001/25-A
(JILEHARI) 		1736002054NRG23251220221213620 25/12/2022 MAYA 1736002054WL120082 MAYA 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 MAYA (000000)
24 HARAI MP-36-002-054-001/25-A
(JILEHARI) 		1736002054NRG23251220221213619 25/12/2022 ramkumar 1736002054WL120082 ramkumar 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 ramkumar (000000)
25 HARAI MP-36-002-054-001/29-B
(JILEHARI) 		1736002054NRG23251220221213622 25/12/2022 ASHOK 1736002054WL120082 ASHOK 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 ASHOK (000000)
26 HARAI MP-36-002-054-001/30-B
(JILEHARI) 		1736002054NRG23251220221213625 25/12/2022 RAGHANKUMARI 1736002054WL120082 RAGHANKUMARI 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 RAGHANKUMARI (000000)
27 HARAI MP-36-002-054-001/31-B
(JILEHARI) 		1736002054NRG23251220221213626 25/12/2022 Surmila 1736002054WL120082 Surmila 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 Surmila (000000)
28 HARAI MP-36-002-054-001/41
(JILEHARI) 		1736002054NRG23251220221213634 25/12/2022 MANA 1736002054WL120082 MANA 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 MANA (000000)
29 HARAI MP-36-002-054-001/59-B
(JILEHARI) 		1736002054NRG23251220221213641 25/12/2022 JAMANVATI 1736002054WL120082 JAMANVATI 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 JAMANVATI (000000)
30 HARAI MP-36-002-054-001/70
(JILEHARI) 		1736002054NRG23251220221213646 25/12/2022 VISHRAM 1736002054WL120082 VISHRAM 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 VISHRAM (000000)
31 HARAI MP-36-002-054-001/73-A
(JILEHARI) 		1736002054NRG23251220221213649 25/12/2022 RAMKUMARI 1736002054WL120082 RAMKUMARI 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 RAMKUMARI (000000)
32 HARAI MP-36-002-054-001/82
(JILEHARI) 		1736002054NRG23251220221213653 25/12/2022 RAMKISAN 1736002054WL120082 RAMKISAN 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 RAMKISAN (000000)
33 HARAI MP-36-002-054-001/82-D
(JILEHARI) 		1736002054NRG23251220221213655 25/12/2022 mamta 1736002054WL120082 mamta 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 mamta (000000)
34 HARAI MP-36-002-054-001/92
(JILEHARI) 		1736002054NRG23251220221213662 25/12/2022 ROOPVATI 1736002054WL120082 ROOPVATI 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 032907991 ROOPVATI (000000)
SubTotal 12240 12240
35 HARAI MP-36-002-054-001/21-A
(JILEHARI) 		1736002054NRG23251220221213618 25/12/2022 PRATIBHA 1736002054WL120082 PRATIBHA 00697 BKID0MG8031 1020 1020 Processed 17/02/2023 032907991 PRATIBHA (000000)
36 HARAI MP-36-002-054-001/37-B
(JILEHARI) 		1736002054NRG23251220221213633 25/12/2022 santi 1736002054WL120082 santi 00697 BKID0MG8031 1020 1020 Processed 17/02/2023 032907991 santi (000000)
SubTotal 2040 2040
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_251222FTO_601373 Central Bank Of India CBIN0280751 AMARWARA 5508
2 HARAI MP1736002_251222FTO_601373 State Bank of India SBIN0001713 AMARWADA 3060
3 HARAI MP1736002_251222FTO_601373 State Bank of India SBIN0007358 PARASIA 1020
4 HARAI MP1736002_251222FTO_601373 State Bank of India SBIN0014124 TAMIYA 1020
5 HARAI MP1736002_251222FTO_601373 State Bank of India SBIN0014390 HARRAI 8160
6 HARAI MP1736002_251222FTO_601373 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 3060
7 HARAI MP1736002_251222FTO_601373 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 12240
8 HARAI MP1736002_251222FTO_601373 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 2040

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