Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_211022APB_FTO_474849
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-36-002-038-001/91
(NAVALPUR) 		1736002038NRG23211020220958754 21/10/2022 AJAY KUMAR NAGESH 1736002038WL087861 AJAY KUMAR NAGESH 00089 CBIN0280754 1224 1224 Processed 31/10/2022 829297736 AJAYKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002038NRG23211020220958755 21/10/2022 bajjo bai 1736002038WL087861 bajjo bai 00089 CBIN0280754 1224 1224 Processed 31/10/2022 829297736 bajjobai STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-038-002/123-A
(NAVALPUR) 		1736002038NRG23211020220958758 21/10/2022 sivdevi 1736002038WL087861 sivdevi 00089 CBIN0280754 1224 1224 Processed 31/10/2022 829297736 sivdevi CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-038-004/418-A
(NAVALPUR) 		1736002038NRG23211020220958769 21/10/2022 HAKAM SINGH 1736002038WL087861 HAKAM SINGH 00089 CBIN0280754 1224 1224 Processed 31/10/2022 829297736 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-049-001/120
(BHALPANI) 		1736002049NRG23211020220959415 21/10/2022 AINTLAL 1736002049WL087916 AINTLAL 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 AINTLAL CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-049-001/120
(BHALPANI) 		1736002049NRG23211020220959416 21/10/2022 RAMSHEELA 1736002049WL087916 RAMSHEELA 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 RAMSHEELA CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-049-001/121
(BHALPANI) 		1736002049NRG23211020220959417 21/10/2022 GARIBA UIKEY 1736002049WL087916 GARIBA UIKEY 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 GARIBAUIKEY CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-049-001/122-A
(BHALPANI) 		1736002049NRG23211020220959418 21/10/2022 mhalal 1736002049WL087916 mhalal 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 mhalal CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-049-001/123
(BHALPANI) 		1736002049NRG23211020220959419 21/10/2022 AINTLAL 1736002049WL087916 AINTLAL 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 AINTLAL CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-049-001/134
(BHALPANI) 		1736002049NRG23211020220959421 21/10/2022 sivpersad 1736002049WL087916 sivpersad 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 sivpersad CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-049-001/139
(BHALPANI) 		1736002049NRG23211020220959422 21/10/2022 Jeerbati 1736002049WL087916 Jeerbati 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 Jeerbati CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-049-001/142
(BHALPANI) 		1736002049NRG23211020220959423 21/10/2022 AMSU 1736002049WL087916 AMSU 00089 CBIN0280754 606 606 Processed 31/10/2022 829297736 AMSU CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-049-001/144
(BHALPANI) 		1736002049NRG23211020220959425 21/10/2022 kisanya 1736002049WL087916 kisanya 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 kisanya CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-049-001/144
(BHALPANI) 		1736002049NRG23211020220959424 21/10/2022 UDERAM DHURVE 1736002049WL087916 UDERAM DHURVE 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 UDERAMDHURVE STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-049-001/149-A
(BHALPANI) 		1736002049NRG23211020220959426 21/10/2022 SUNEETA BAI 1736002049WL087916 SUNEETA BAI 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 SUNEETABAI CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-049-001/150-A
(BHALPANI) 		1736002049NRG23211020220959427 21/10/2022 PREMLAL 1736002049WL087916 PREMLAL 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 PREMLAL CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-049-001/166
(BHALPANI) 		1736002049NRG23211020220959029 21/10/2022 BHORELAL 1736002049WL087902 BHORELAL 00089 CBIN0280754 1428 1428 Processed 31/10/2022 829297736 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
18 HARAI MP-36-002-049-001/174
(BHALPANI) 		1736002049NRG23211020220959430 21/10/2022 CHHIDDILAL 1736002049WL087916 CHHIDDILAL 00089 CBIN0280754 202 202 Processed 31/10/2022 829297736 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-049-001/176
(BHALPANI) 		1736002049NRG23211020220959431 21/10/2022 horilal 1736002049WL087916 horilal 00089 CBIN0280754 202 202 Processed 31/10/2022 829297736 horilal CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-049-001/176
(BHALPANI) 		1736002049NRG23211020220959432 21/10/2022 samla bai 1736002049WL087916 samla bai 00089 CBIN0280754 202 202 Processed 31/10/2022 829297736 samlabai CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-049-001/178
(BHALPANI) 		1736002049NRG23211020220959433 21/10/2022 aanavata 1736002049WL087916 aanavata 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 aanavata CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-049-001/178
(BHALPANI) 		1736002049NRG23211020220959434 21/10/2022 santkumar 1736002049WL087916 santkumar 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 santkumar CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-049-001/192
(BHALPANI) 		1736002049NRG23211020220959436 21/10/2022 JAYRAM 1736002049WL087916 JAYRAM 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 JAYRAM CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-049-001/207-A
(BHALPANI) 		1736002049NRG23211020220959438 21/10/2022 HIRANSA INWATI 1736002049WL087916 HIRANSA INWATI 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 HIRANSAINWATI CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-049-001/218
(BHALPANI) 		1736002049NRG23211020220959440 21/10/2022 LAKSHMIPRASAD 1736002049WL087916 LAKSHMIPRASAD 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 LAKSHMIPRASAD CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-049-001/231
(BHALPANI) 		1736002049NRG23211020220959441 21/10/2022 DHANIYA 1736002049WL087916 DHANIYA 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 DHANIYA CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-049-001/257
(BHALPANI) 		1736002049NRG23211020220959444 21/10/2022 ANARKALEE 1736002049WL087916 ANARKALEE 00089 CBIN0280754 202 202 Processed 31/10/2022 829297736 ANARKALEE CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-049-001/263
(BHALPANI) 		1736002049NRG23211020220959445 21/10/2022 RAVIKUMAR 1736002049WL087916 RAVIKUMAR 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-049-001/276
(BHALPANI) 		1736002049NRG23211020220959446 21/10/2022 JAGANNATH UIKEY 1736002049WL087916 JAGANNATH UIKEY 00089 CBIN0280754 1010 1010 Processed 31/10/2022 829297736 JAGANNATHUIKEY CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-049-001/276
(BHALPANI) 		1736002049NRG23211020220959447 21/10/2022 Sukhiya 1736002049WL087916 Sukhiya 00089 CBIN0280754 1010 1010 Processed 31/10/2022 829297736 Sukhiya CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-049-001/277
(BHALPANI) 		1736002049NRG23211020220959448 21/10/2022 mansram 1736002049WL087916 mansram 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 mansram CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-049-001/282
(BHALPANI) 		1736002049NRG23211020220959449 21/10/2022 makhara saryam 1736002049WL087916 makhara saryam 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 makharasaryam NARMADA JHABUA GRAMIN BANK(508515)
33 HARAI MP-36-002-049-001/287
(BHALPANI) 		1736002049NRG23211020220959451 21/10/2022 SANTU 1736002049WL087916 SANTU 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 SANTU CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-049-001/289
(BHALPANI) 		1736002049NRG23211020220959452 21/10/2022 suresh 1736002049WL087916 suresh 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 suresh CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-049-001/290
(BHALPANI) 		1736002049NRG23211020220959453 21/10/2022 mahalal 1736002049WL087916 mahalal 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 mahalal CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-049-001/296
(BHALPANI) 		1736002049NRG23211020220959454 21/10/2022 mayaram 1736002049WL087916 mayaram 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 mayaram CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-049-001/298-A
(BHALPANI) 		1736002049NRG23211020220959456 21/10/2022 shriram 1736002049WL087916 shriram 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 shriram CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-049-001/318
(BHALPANI) 		1736002049NRG23211020220959458 21/10/2022 ANUSUIYA BAI 1736002049WL087916 ANUSUIYA BAI 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-049-001/35
(BHALPANI) 		1736002049NRG23211020220959459 21/10/2022 JAGNNATH 1736002049WL087916 JAGNNATH 00089 CBIN0280754 404 404 Processed 31/10/2022 829297736 JAGNNATH CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-049-001/37
(BHALPANI) 		1736002049NRG23211020220959460 21/10/2022 devsi 1736002049WL087916 devsi 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 devsi CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-049-001/38
(BHALPANI) 		1736002049NRG23211020220959461 21/10/2022 sunita 1736002049WL087916 sunita 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 sunita CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-049-001/49
(BHALPANI) 		1736002049NRG23211020220959462 21/10/2022 bisanlal dhurve 1736002049WL087916 bisanlal dhurve 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 bisanlaldhurve CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-049-001/52
(BHALPANI) 		1736002049NRG23211020220959033 21/10/2022 mako bai 1736002049WL087903 mako bai 00089 CBIN0280754 1428 1428 Processed 31/10/2022 829297736 makobai CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-049-001/79
(BHALPANI) 		1736002049NRG23211020220959465 21/10/2022 PHATTA 1736002049WL087916 PHATTA 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 PHATTA CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-049-001/86
(BHALPANI) 		1736002049NRG23211020220959034 21/10/2022 peeyrlal 1736002049WL087903 peeyrlal 00089 CBIN0280754 1428 1428 Processed 31/10/2022 829297736 peeyrlal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-049-001/90
(BHALPANI) 		1736002049NRG23211020220959466 21/10/2022 nokehlal 1736002049WL087916 nokehlal 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 nokehlal CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-049-001/91
(BHALPANI) 		1736002049NRG23211020220959468 21/10/2022 SANJAYBATI BAI TARAM 1736002049WL087916 SANJAYBATI BAI TARAM 00089 CBIN0280754 1212 1212 Processed 31/10/2022 829297736 SANJAYBATIBAITARAM CENTRAL BANK OF INDIA(607115)
SubTotal 51802 51802
48 HARAI MP-36-002-038-004/378
(NAVALPUR) 		1736002038NRG23211020220958765 21/10/2022 sima bai 1736002038WL087861 sima bai 00415 SBIN0014390 1224 1224 Processed 31/10/2022 829297736 simabai STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-038-004/391-A
(NAVALPUR) 		1736002038NRG23211020220958766 21/10/2022 OMVILASH 1736002038WL087861 OMVILASH 00415 SBIN0014390 1224 1224 Processed 31/10/2022 829297736 OMVILASH STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-047-001/12
(SATHIYA) 		1736002048NRG23211020220959492 21/10/2022 GULABSINGH 1736002048WL087920 GULABSINGH 00415 SBIN0014390 390 390 Processed 31/10/2022 829297736 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 HARAI MP-36-002-060-002/354
(HADHAI) 		1736002000NRG23211020220958005 21/10/2022 JAGRAM 1736002WL087790 JAGRAM 00415 SBIN0014390 1224 1224 Processed 31/10/2022 829297736 JAGRAM STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-060-002/354
(HADHAI) 		1736002000NRG23211020220958006 21/10/2022 Virendra 1736002WL087790 Virendra 00415 SBIN0014390 1224 1224 Processed 31/10/2022 829297736 Virendra STATE BANK OF INDIA(508548)
SubTotal 5286 5286
53 HARAI MP-36-002-047-001/38
(SATHIYA) 		1736002048NRG23211020220959502 21/10/2022 ghasiram 1736002048WL087920 ghasiram 00603 CBIN0R20002 585 585 Processed 31/10/2022 829297736 ghasiram STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-047-001/97
(SATHIYA) 		1736002048NRG23211020220959513 21/10/2022 bhajo 1736002048WL087920 bhajo 00603 CBIN0R20002 585 585 Processed 31/10/2022 829297736 bhajo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
55 HARAI MP-36-002-047-001/106-A
(SATHIYA) 		1736002048NRG23211020220959491 21/10/2022 suresh 1736002048WL087920 suresh 00697 BKID0MG8016 390 390 Processed 31/10/2022 829297736 suresh NARMADA JHABUA GRAMIN BANK(508515)
56 HARAI MP-36-002-047-001/33
(SATHIYA) 		1736002048NRG23211020220959499 21/10/2022 SHREE 1736002048WL087920 SHREE 00697 BKID0MG8016 390 390 Processed 31/10/2022 829297736 SHREE NARMADA JHABUA GRAMIN BANK(508515)
57 HARAI MP-36-002-047-001/4
(SATHIYA) 		1736002048NRG23211020220959504 21/10/2022 MEHMAN 1736002048WL087920 MEHMAN 00697 BKID0MG8016 585 585 Processed 31/10/2022 829297736 MEHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
Total 59623 59623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_211022APB_FTO_474849 Central Bank Of India CBIN0280754 HARRAI 51802
2 HARAI MP1736002_211022APB_FTO_474849 State Bank of India SBIN0014390 HARRAI 5286
3 HARAI MP1736002_211022APB_FTO_474849 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1170
4 HARAI MP1736002_211022APB_FTO_474849 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1365

Download In Excel