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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_231122APB_FTO_530309
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-36-002-011-001/31
(TENDINI) 		1736002011NRG23231120221051512 23/11/2022 nanhi bai 1736002011WL103624 nanhi bai 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 nanhibai CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-001/33
(TENDINI) 		1736002011NRG23231120221051530 23/11/2022 AMARLAL 1736002011WL103625 AMARLAL 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 AMARLAL CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-001/4
(TENDINI) 		1736002011NRG23231120221051532 23/11/2022 ARJUN 1736002011WL103625 ARJUN 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 ARJUN CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-001/5
(TENDINI) 		1736002011NRG23231120221051535 23/11/2022 RADHE 1736002011WL103625 RADHE 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 RADHE CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-001/56-A
(TENDINI) 		1736002011NRG23231120221051517 23/11/2022 BABULAL 1736002011WL103624 BABULAL 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 BABULAL CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-011-001/58
(TENDINI) 		1736002011NRG23231120221051536 23/11/2022 RAGHUNATH 1736002011WL103625 RAGHUNATH 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 RAGHUNATH CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-011-001/59-A
(TENDINI) 		1736002011NRG23231120221051518 23/11/2022 munni bai 1736002011WL103624 munni bai 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 munnibai CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-011-001/61
(TENDINI) 		1736002011NRG23231120221051538 23/11/2022 CHETRAM 1736002011WL103625 CHETRAM 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 CHETRAM CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-001/64-A
(TENDINI) 		1736002011NRG23231120221051523 23/11/2022 gaynvati 1736002011WL103624 gaynvati 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 gaynvati CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-001/66-A
(TENDINI) 		1736002011NRG23231120221051524 23/11/2022 SANIRAM 1736002011WL103624 SANIRAM 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 SANIRAM CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-001/74-A
(TENDINI) 		1736002011NRG23231120221051525 23/11/2022 MANSARAM 1736002011WL103624 MANSARAM 00089 CBIN0280754 1020 1020 Processed 09/12/2022 628456433 MANSARAM CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-001/74-B
(TENDINI) 		1736002011NRG23231120221051526 23/11/2022 krashna 1736002011WL103624 krashna 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 krashna CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-001/75
(TENDINI) 		1736002011NRG23231120221051543 23/11/2022 roopvati 1736002011WL103625 roopvati 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 roopvati CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-001/8
(TENDINI) 		1736002011NRG23231120221051527 23/11/2022 SANTi bai 1736002011WL103624 SANTi bai 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 SANTibai CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-001/9
(TENDINI) 		1736002011NRG23231120221051545 23/11/2022 seyamkali 1736002011WL103625 seyamkali 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 seyamkali CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-011-002/125
(TENDINI) 		1736002011NRG23231120221050750 23/11/2022 itiya 1736002011WL103580 itiya 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628456433 itiya CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-002/87-A
(TENDINI) 		1736002011NRG23231120221050802 23/11/2022 anarsi 1736002011WL103583 anarsi 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628456433 anarsi CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
18 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG23231120221051509 23/11/2022 sushma 1736002011WL103624 sushma 00415 SBIN0014390 1224 1224 Processed 09/12/2022 628456433 sushma STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-011-001/35-B
(TENDINI) 		1736002011NRG23231120221051531 23/11/2022 parvati 1736002011WL103625 parvati 00415 SBIN0014390 1224 1224 Processed 09/12/2022 628456433 parvati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_231122APB_FTO_530309 Central Bank Of India CBIN0280754 HARRAI 20808
2 HARAI MP1736002_231122APB_FTO_530309 State Bank of India SBIN0014390 HARRAI 2448

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