Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_240323FTO_726430
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-36-002-014-005/174-B
(RATAMATI) 		1736002000NRG23240320231643561 24/03/2023 KAMLESH 1736002WL156713 KAMLESH 00089 CBIN0280754 800 800 Processed 04/04/2023 873983873 KAMLESH (000000)
2 HARAI MP-36-002-014-005/227-A
(RATAMATI) 		1736002000NRG23240320231643588 24/03/2023 Mantram 1736002WL156713 Mantram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873983873 Mantram (000000)
3 HARAI MP-36-002-014-005/291-D
(RATAMATI) 		1736002000NRG23240320231643603 24/03/2023 CHANDRAKA PRASAD YADAV 1736002WL156713 CHANDRAKA PRASAD YADAV 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873983873 CHANDRAKAPRASADYADAV (000000)
4 HARAI MP-36-002-014-005/291-D
(RATAMATI) 		1736002000NRG23240320231643602 24/03/2023 CHANDRAKA PRASAD YADAV 1736002WL156713 CHANDRAKA PRASAD YADAV 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873983873 CHANDRAKAPRASADYADAV (000000)
5 HARAI MP-36-002-041-001/13
(SUKHAPURA) 		1736002000NRG23240320231643608 24/03/2023 CHHUTA BAI 1736002WL156715 CHHUTA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873983873 CHHUTABAI (000000)
6 HARAI MP-36-002-041-001/16-A
(SUKHAPURA) 		1736002000NRG23240320231643611 24/03/2023 Perkas yadav 1736002WL156715 Perkas yadav 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873983873 Perkasyadav (000000)
7 HARAI MP-36-002-041-001/71
(SUKHAPURA) 		1736002000NRG23240320231643644 24/03/2023 sukhwaro 1736002WL156715 sukhwaro 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873983873 sukhwaro (000000)
8 HARAI MP-36-002-041-001/74
(SUKHAPURA) 		1736002000NRG23240320231643645 24/03/2023 Rampeyari 1736002WL156715 Rampeyari 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873983873 Rampeyari (000000)
9 HARAI MP-36-002-041-001/92
(SUKHAPURA) 		1736002000NRG23240320231643662 24/03/2023 ramdien 1736002WL156715 ramdien 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873983873 ramdien (000000)
SubTotal 10400 10400
10 HARAI MP-36-002-014-005/180
(RATAMATI) 		1736002000NRG23240320231643566 24/03/2023 ANIL BHALAVI 1736002WL156713 ANIL BHALAVI 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873983873 ANILBHALAVI (000000)
11 HARAI MP-36-002-014-005/209-C
(RATAMATI) 		1736002000NRG23240320231643578 24/03/2023 PRAKASH DHURVE 1736002WL156713 PRAKASH DHURVE 00415 SBIN0014390 800 800 Processed 04/04/2023 873983873 PRAKASHDHURVE (000000)
12 HARAI MP-36-002-014-005/231-B
(RATAMATI) 		1736002000NRG23240320231643590 24/03/2023 Rupchand 1736002WL156713 Rupchand 00415 SBIN0014390 800 800 Processed 04/04/2023 873983873 Rupchand (000000)
13 HARAI MP-36-002-041-001/53-B
(SUKHAPURA) 		1736002000NRG23240320231643632 24/03/2023 sabitri 1736002WL156715 sabitri 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873983873 sabitri (000000)
14 HARAI MP-36-002-041-001/56
(SUKHAPURA) 		1736002000NRG23240320231643634 24/03/2023 Satykumar 1736002WL156715 Satykumar 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873983873 Satykumar (000000)
15 HARAI MP-36-002-041-001/66
(SUKHAPURA) 		1736002000NRG23240320231643640 24/03/2023 Dhanso 1736002WL156715 Dhanso 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873983873 Dhanso (000000)
16 HARAI MP-36-002-041-001/87
(SUKHAPURA) 		1736002000NRG23240320231643657 24/03/2023 AASHA BAI 1736002WL156715 AASHA BAI 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873983873 AASHABAI (000000)
17 HARAI MP-36-002-041-001/92
(SUKHAPURA) 		1736002000NRG23240320231643663 24/03/2023 MAYA 1736002WL156715 MAYA 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873983873 MAYA (000000)
18 HARAI MP-36-002-041-001/97
(SUKHAPURA) 		1736002000NRG23240320231643668 24/03/2023 Ramkumar Pandram 1736002WL156715 Ramkumar Pandram 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873983873 RamkumarPandram (000000)
SubTotal 10000 10000
19 HARAI MP-36-002-014-005/173-A
(RATAMATI) 		1736002000NRG23240320231643559 24/03/2023 sumatlakl 1736002WL156713 sumatlakl 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873983873 sumatlakl (000000)
20 HARAI MP-36-002-014-005/186-A
(RATAMATI) 		1736002000NRG23240320231643570 24/03/2023 Rajkumar 1736002WL156713 Rajkumar 00697 BKID0MG8033 800 800 Processed 04/04/2023 873983873 Rajkumar (000000)
21 HARAI MP-36-002-014-005/219
(RATAMATI) 		1736002000NRG23240320231643582 24/03/2023 BATTI DHANIYA BAI 1736002WL156713 BATTI DHANIYA BAI 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873983873 BATTIDHANIYABAI (000000)
22 HARAI MP-36-002-014-005/219-B
(RATAMATI) 		1736002000NRG23240320231643584 24/03/2023 Parvati 1736002WL156713 Parvati 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873983873 Parvati (000000)
23 HARAI MP-36-002-014-005/221-A
(RATAMATI) 		1736002000NRG23240320231643585 24/03/2023 KAKODIYA MANNU LAL 1736002WL156713 KAKODIYA MANNU LAL 00697 BKID0MG8033 400 400 Processed 04/04/2023 873983873 KAKODIYAMANNULAL (000000)
24 HARAI MP-36-002-014-005/226
(RATAMATI) 		1736002000NRG23240320231643587 24/03/2023 SAVITA 1736002WL156713 SAVITA 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873983873 SAVITA (000000)
25 HARAI MP-36-002-014-005/240-C
(RATAMATI) 		1736002000NRG23240320231643594 24/03/2023 rambharosh 1736002WL156713 rambharosh 00697 BKID0MG8033 1200 1200 Rejected 04/04/2023 873983873 No Such Account
26 HARAI MP-36-002-014-005/241-A
(RATAMATI) 		1736002000NRG23240320231643596 24/03/2023 SUKBHAN 1736002WL156713 SUKBHAN 00697 BKID0MG8033 800 800 Processed 04/04/2023 873983873 SUKBHAN (000000)
27 HARAI MP-36-002-014-005/242-A
(RATAMATI) 		1736002000NRG23240320231643597 24/03/2023 swami 1736002WL156713 swami 00697 BKID0MG8033 800 800 Processed 04/04/2023 873983873 swami (000000)
28 HARAI MP-36-002-014-005/244
(RATAMATI) 		1736002000NRG23240320231643598 24/03/2023 ramkali 1736002WL156713 ramkali 00697 BKID0MG8033 800 800 Processed 04/04/2023 873983873 ramkali (000000)
29 HARAI MP-36-002-014-005/290
(RATAMATI) 		1736002000NRG23240320231643601 24/03/2023 Tikaram 1736002WL156713 Tikaram 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873983873 Tikaram (000000)
SubTotal 10800 10800
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_240323FTO_726430 Central Bank Of India CBIN0280754 HARRAI 10400
2 HARAI MP1736002_240323FTO_726430 State Bank of India SBIN0014390 HARRAI 10000
3 HARAI MP1736002_240323FTO_726430 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 10800

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