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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_180722APB_FTO_265847
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-36-002-043-001/140
(REIYARAO) 		1736002043NRG23180720220645508 18/07/2022 Narayan 1736002043WL039552 Narayan 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105860844 Narayan CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-043-001/156-A
(REIYARAO) 		1736002043NRG23180720220645511 18/07/2022 Ramkumar 1736002043WL039554 Ramkumar 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105860844 Ramkumar STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-043-002/237
(REIYARAO) 		1736002043NRG23180720220645505 18/07/2022 Rusman 1736002043WL039550 Rusman 00089 CBIN0280754 1200 1200 Processed 25/07/2022 105860844 Rusman CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-049-001/104
(BHALPANI) 		1736002000NRG23180720220645543 18/07/2022 UDAYBHAN INWATI 1736002WL039564 UDAYBHAN INWATI 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 UDAYBHANINWATI CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-049-001/107
(BHALPANI) 		1736002000NRG23180720220645544 18/07/2022 sakarlal 1736002WL039564 sakarlal 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 sakarlal CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-049-001/11
(BHALPANI) 		1736002000NRG23180720220645545 18/07/2022 MANAKLAL YADAV 1736002WL039564 MANAKLAL YADAV 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 MANAKLALYADAV CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-049-001/120
(BHALPANI) 		1736002000NRG23180720220645546 18/07/2022 AINTLAL 1736002WL039564 AINTLAL 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 AINTLAL CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-049-001/123
(BHALPANI) 		1736002000NRG23180720220645547 18/07/2022 AINTLAL 1736002WL039564 AINTLAL 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 AINTLAL CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-049-001/126
(BHALPANI) 		1736002000NRG23180720220645548 18/07/2022 DHANLAL INWATI 1736002WL039564 DHANLAL INWATI 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 DHANLALINWATI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-049-001/134
(BHALPANI) 		1736002000NRG23180720220645549 18/07/2022 sivpersad 1736002WL039564 sivpersad 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 sivpersad CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-049-001/137
(BHALPANI) 		1736002000NRG23180720220645550 18/07/2022 DAHLAN 1736002WL039564 DAHLAN 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 DAHLAN CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-049-001/137
(BHALPANI) 		1736002000NRG23180720220645551 18/07/2022 LALVATEE 1736002WL039564 LALVATEE 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 LALVATEE CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-049-001/139
(BHALPANI) 		1736002000NRG23180720220645552 18/07/2022 Jeerbati 1736002WL039564 Jeerbati 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 Jeerbati CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-049-001/149-A
(BHALPANI) 		1736002000NRG23180720220645553 18/07/2022 SUNEETA BAI 1736002WL039564 SUNEETA BAI 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 SUNEETABAI CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-049-001/16
(BHALPANI) 		1736002000NRG23180720220645554 18/07/2022 menju 1736002WL039564 menju 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 menju CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-049-001/161-A
(BHALPANI) 		1736002000NRG23180720220645555 18/07/2022 SUKKU 1736002WL039564 SUKKU 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 SUKKU CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-049-001/194
(BHALPANI) 		1736002000NRG23180720220645558 18/07/2022 maltee bai 1736002WL039564 maltee bai 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 malteebai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-049-001/194
(BHALPANI) 		1736002000NRG23180720220645557 18/07/2022 vinod 1736002WL039564 vinod 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 vinod CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-049-001/207-A
(BHALPANI) 		1736002000NRG23180720220645559 18/07/2022 HIRANSA INWATI 1736002WL039564 HIRANSA INWATI 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 HIRANSAINWATI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-049-001/218
(BHALPANI) 		1736002000NRG23180720220645560 18/07/2022 LAKSHMIPRASAD 1736002WL039564 LAKSHMIPRASAD 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 LAKSHMIPRASAD CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-049-001/219
(BHALPANI) 		1736002000NRG23180720220645561 18/07/2022 VIPATIYA 1736002WL039564 VIPATIYA 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 VIPATIYA CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-049-001/223
(BHALPANI) 		1736002000NRG23180720220645562 18/07/2022 sakko 1736002WL039564 sakko 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 sakko CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-049-001/231
(BHALPANI) 		1736002000NRG23180720220645563 18/07/2022 DHANIYA 1736002WL039564 DHANIYA 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 DHANIYA CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-049-001/231-A
(BHALPANI) 		1736002000NRG23180720220645564 18/07/2022 maniram 1736002WL039564 maniram 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 maniram CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-049-001/247-A
(BHALPANI) 		1736002000NRG23180720220645565 18/07/2022 pancvati 1736002WL039564 pancvati 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 pancvati CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-049-001/263
(BHALPANI) 		1736002000NRG23180720220645566 18/07/2022 ANTIYA BAI 1736002WL039564 ANTIYA BAI 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 ANTIYABAI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-049-001/275
(BHALPANI) 		1736002000NRG23180720220645568 18/07/2022 AMASO BAI 1736002WL039564 AMASO BAI 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 AMASOBAI CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-049-001/275
(BHALPANI) 		1736002000NRG23180720220645567 18/07/2022 nokhelal 1736002WL039564 nokhelal 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 nokhelal CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-049-001/287
(BHALPANI) 		1736002000NRG23180720220645569 18/07/2022 SANTU 1736002WL039564 SANTU 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 SANTU CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-049-001/29
(BHALPANI) 		1736002000NRG23180720220645570 18/07/2022 kamli 1736002WL039564 kamli 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 kamli CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-049-001/296
(BHALPANI) 		1736002000NRG23180720220645571 18/07/2022 mayaram 1736002WL039564 mayaram 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 mayaram CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-049-001/315
(BHALPANI) 		1736002000NRG23180720220645573 18/07/2022 MAMTABAI 1736002WL039564 MAMTABAI 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 MAMTABAI CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-049-001/315
(BHALPANI) 		1736002000NRG23180720220645572 18/07/2022 satish 1736002WL039564 satish 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 satish CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-049-001/72
(BHALPANI) 		1736002000NRG23180720220645576 18/07/2022 JAWAHARLAL KAHAR 1736002WL039564 JAWAHARLAL KAHAR 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 JAWAHARLALKAHAR CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-049-001/78-B
(BHALPANI) 		1736002000NRG23180720220645577 18/07/2022 dhaniram 1736002WL039564 dhaniram 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 dhaniram CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-049-001/92
(BHALPANI) 		1736002000NRG23180720220645579 18/07/2022 sammilal 1736002WL039564 sammilal 00089 CBIN0280754 1212 1212 Processed 25/07/2022 105860844 sammilal CENTRAL BANK OF INDIA(607115)
SubTotal 43596 43596
37 HARAI MP-36-002-020-001/128
(ACHARKUNDH) 		1736002020NRG23170720220645196 18/07/2022 LINGWATI UIKEY 1736002020WL039491 LINGWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 LINGWATIUIKEY STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-020-003/141
(ACHARKUNDH) 		1736002020NRG23170720220645201 18/07/2022 Ganpati Uikey 1736002020WL039491 Ganpati Uikey 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105860844 GanpatiUikey STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-020-003/141
(ACHARKUNDH) 		1736002020NRG23170720220645202 18/07/2022 Radheshyam Uikey 1736002020WL039491 Radheshyam Uikey 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105860844 RadheshyamUikey STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-020-003/236
(ACHARKUNDH) 		1736002020NRG23170720220645184 18/07/2022 Ganesh Dhurve 1736002020WL039490 Ganesh Dhurve 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 GaneshDhurve STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-020-003/241
(ACHARKUNDH) 		1736002020NRG23170720220645188 18/07/2022 Jhammabai Dhurvey 1736002020WL039490 Jhammabai Dhurvey 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 JhammabaiDhurvey STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-020-003/241
(ACHARKUNDH) 		1736002020NRG23170720220645187 18/07/2022 Khemu Dhurvey 1736002020WL039490 Khemu Dhurvey 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 KhemuDhurvey STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-020-003/250
(ACHARKUNDH) 		1736002020NRG23170720220645203 18/07/2022 Jhanno Sirsam 1736002020WL039492 Jhanno Sirsam 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 JhannoSirsam STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-020-003/255-A
(ACHARKUNDH) 		1736002020NRG23170720220645206 18/07/2022 Ameshwati SIRSAM 1736002020WL039492 Ameshwati SIRSAM 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 AmeshwatiSIRSAM STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-020-003/255-A
(ACHARKUNDH) 		1736002020NRG23170720220645205 18/07/2022 JAGWAT SIRSAM 1736002020WL039492 JAGWAT SIRSAM 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 JAGWATSIRSAM STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-020-003/282-B
(ACHARKUNDH) 		1736002020NRG23170720220645207 18/07/2022 SANTOSH PARTETI 1736002020WL039492 SANTOSH PARTETI 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 SANTOSHPARTETI STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-020-003/299
(ACHARKUNDH) 		1736002020NRG23170720220645209 18/07/2022 ramchand 1736002020WL039492 ramchand 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 ramchand STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-043-001/156-A
(REIYARAO) 		1736002043NRG23180720220645512 18/07/2022 RUPIYA 1736002043WL039554 RUPIYA 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 RUPIYA STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002043NRG23180720220645507 18/07/2022 Jaybati 1736002043WL039551 Jaybati 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 Jaybati STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-043-001/96-A
(REIYARAO) 		1736002043NRG23180720220645513 18/07/2022 SIYARAM 1736002043WL039555 SIYARAM 00415 SBIN0014390 1200 1200 Processed 25/07/2022 105860844 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 16848 16848
51 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002043NRG23180720220645506 18/07/2022 TEKCHAND 1736002043WL039551 TEKCHAND 00603 CBIN0R20002 1200 1200 Rejected 25/07/2022 105860844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
52 HARAI MP-36-002-001-009/186
(MADHI) 		1736002001NRG23180720220645532 18/07/2022 chetram 1736002001WL039561 chetram 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105860844 chetram STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-020-001/123
(ACHARKUNDH) 		1736002020NRG23170720220645193 18/07/2022 DUKHMAN SIRSAM 1736002020WL039491 DUKHMAN SIRSAM 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 DUKHMANSIRSAM NARMADA JHABUA GRAMIN BANK(508515)
54 HARAI MP-36-002-020-001/128
(ACHARKUNDH) 		1736002020NRG23170720220645195 18/07/2022 KANDU UIKEY 1736002020WL039491 KANDU UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 KANDUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
55 HARAI MP-36-002-020-001/85
(ACHARKUNDH) 		1736002020NRG23170720220645197 18/07/2022 Puranlal uikey 1736002020WL039491 Puranlal uikey 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 Puranlaluikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 HARAI MP-36-002-020-003/236
(ACHARKUNDH) 		1736002020NRG23170720220645185 18/07/2022 MANWATI 1736002020WL039490 MANWATI 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 MANWATI STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-020-003/240
(ACHARKUNDH) 		1736002020NRG23170720220645186 18/07/2022 DEHMAN BARKADE 1736002020WL039490 DEHMAN BARKADE 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 DEHMANBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
58 HARAI MP-36-002-020-003/259
(ACHARKUNDH) 		1736002020NRG23170720220645190 18/07/2022 sanoti Barkade 1736002020WL039490 sanoti Barkade 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 sanotiBarkade NARMADA JHABUA GRAMIN BANK(508515)
59 HARAI MP-36-002-020-003/297
(ACHARKUNDH) 		1736002020NRG23170720220645192 18/07/2022 ANDERBATI Barkade 1736002020WL039490 ANDERBATI Barkade 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 ANDERBATIBarkade STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-020-003/299
(ACHARKUNDH) 		1736002020NRG23170720220645210 18/07/2022 VIMLA PARTETI 1736002020WL039492 VIMLA PARTETI 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 VIMLAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
61 HARAI MP-36-002-043-001/82
(REIYARAO) 		1736002043NRG23180720220645515 18/07/2022 sukhman 1736002043WL039557 sukhman 00697 BKID0NAMRGB 1200 1200 Processed 25/07/2022 105860844 sukhman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12024 12024
Total 73668 73668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_180722APB_FTO_265847 Central Bank Of India CBIN0280754 HARRAI 43596
2 HARAI MP1736002_180722APB_FTO_265847 State Bank of India SBIN0014390 HARRAI 16848
3 HARAI MP1736002_180722APB_FTO_265847 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1200
4 HARAI MP1736002_180722APB_FTO_265847 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 9624
5 HARAI MP1736002_180722APB_FTO_265847 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2400

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