Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_080622APB_FTO_190359
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-36-002-007-006/318
(BUDDEINA BHAUND) 		1736002000NRG23080620220400090 08/06/2022 SUMAN BAI 1736002WL022465 SUMAN BAI 00089 CBIN0280754 1224 1224 Processed 14/06/2022 309890268 SUMANBAI CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-007-006/345
(BUDDEINA BHAUND) 		1736002000NRG23080620220400099 08/06/2022 RAJJU 1736002WL022465 RAJJU 00089 CBIN0280754 1224 1224 Processed 14/06/2022 309890268 RAJJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2448 2448
3 HARAI MP-36-002-007-004/243
(BUDDEINA BHAUND) 		1736002000NRG23080620220400027 08/06/2022 BABULAL 1736002WL022465 BABULAL 00415 SBIN0014390 1200 1200 Processed 14/06/2022 309890268 BABULAL STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002000NRG23080620220400039 08/06/2022 RAMOVTARI 1736002WL022465 RAMOVTARI 00415 SBIN0014390 1200 1200 Processed 14/06/2022 309890268 RAMOVTARI STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-007-005/271-A
(BUDDEINA BHAUND) 		1736002000NRG23080620220400045 08/06/2022 PILLU 1736002WL022465 PILLU 00415 SBIN0014390 1200 1200 Processed 14/06/2022 309890268 PILLU STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-007-005/271-B
(BUDDEINA BHAUND) 		1736002000NRG23080620220400046 08/06/2022 SOHANLAL 1736002WL022465 SOHANLAL 00415 SBIN0014390 1200 1200 Processed 14/06/2022 309890268 SOHANLAL STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-007-006/1236
(BUDDEINA BHAUND) 		1736002000NRG23080620220400070 08/06/2022 Mahesh 1736002WL022465 Mahesh 00415 SBIN0014390 1224 1224 Processed 14/06/2022 309890268 Mahesh STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002000NRG23080620220400081 08/06/2022 BEJANTI 1736002WL022465 BEJANTI 00415 SBIN0014390 1224 1224 Processed 14/06/2022 309890268 BEJANTI STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-007-006/335
(BUDDEINA BHAUND) 		1736002000NRG23080620220400096 08/06/2022 Dhanvati 1736002WL022465 Dhanvati 00415 SBIN0014390 1224 1224 Processed 14/06/2022 309890268 Dhanvati STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-007-006/347-B
(BUDDEINA BHAUND) 		1736002000NRG23080620220400103 08/06/2022 VIPTIYA 1736002WL022465 VIPTIYA 00415 SBIN0014390 1224 1224 Processed 14/06/2022 309890268 VIPTIYA STATE BANK OF INDIA(508548)
SubTotal 9696 9696
11 HARAI MP-36-002-007-004/257
(BUDDEINA BHAUND) 		1736002000NRG23080620220400034 08/06/2022 RAMFAL 1736002WL022465 RAMFAL 00697 BKID0MG8033 1200 1200 Rejected 14/06/2022 309890268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
12 HARAI MP-36-002-007-004/247
(BUDDEINA BHAUND) 		1736002000NRG23080620220400029 08/06/2022 SUMMA 1736002WL022465 SUMMA 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2022 309890268 SUMMA NARMADA JHABUA GRAMIN BANK(508515)
13 HARAI MP-36-002-007-004/251
(BUDDEINA BHAUND) 		1736002000NRG23080620220400030 08/06/2022 MOHANLAL 1736002WL022465 MOHANLAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2022 309890268 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
14 HARAI MP-36-002-007-004/260
(BUDDEINA BHAUND) 		1736002000NRG23080620220400035 08/06/2022 SAGARLAL 1736002WL022465 SAGARLAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2022 309890268 SAGARLAL NARMADA JHABUA GRAMIN BANK(508515)
15 HARAI MP-36-002-007-004/260-A
(BUDDEINA BHAUND) 		1736002000NRG23080620220400036 08/06/2022 RAMLAL 1736002WL022465 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2022 309890268 RAMLAL STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-007-004/261
(BUDDEINA BHAUND) 		1736002000NRG23080620220400037 08/06/2022 AGHANSI 1736002WL022465 AGHANSI 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2022 309890268 AGHANSI STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002000NRG23080620220400038 08/06/2022 HANNU 1736002WL022465 HANNU 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2022 309890268 HANNU STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-007-005/271
(BUDDEINA BHAUND) 		1736002000NRG23080620220400044 08/06/2022 BIRAN 1736002WL022465 BIRAN 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2022 309890268 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
19 HARAI MP-36-002-007-005/275
(BUDDEINA BHAUND) 		1736002000NRG23080620220400050 08/06/2022 PREMLAL 1736002WL022465 PREMLAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2022 309890268 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
20 HARAI MP-36-002-007-005/279
(BUDDEINA BHAUND) 		1736002000NRG23080620220400054 08/06/2022 RAMJI 1736002WL022465 RAMJI 00697 BKID0NAMRGB 600 600 Processed 15/06/2022 309890268 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
21 HARAI MP-36-002-007-005/286
(BUDDEINA BHAUND) 		1736002000NRG23080620220400057 08/06/2022 SARJUPRSAD 1736002WL022465 SARJUPRSAD 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2022 309890268 SARJUPRSAD STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-007-005/288
(BUDDEINA BHAUND) 		1736002000NRG23080620220400059 08/06/2022 RAMSING 1736002WL022465 RAMSING 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2022 309890268 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
23 HARAI MP-36-002-007-005/290
(BUDDEINA BHAUND) 		1736002000NRG23080620220400062 08/06/2022 SUMATIYA 1736002WL022465 SUMATIYA 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2022 309890268 SUMATIYA STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-007-006/1224
(BUDDEINA BHAUND) 		1736002000NRG23080620220400063 08/06/2022 BATIYABAI 1736002WL022465 BATIYABAI 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309890268 BATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
25 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002000NRG23080620220400076 08/06/2022 SIYARAM 1736002WL022465 SIYARAM 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309890268 SIYARAM STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002000NRG23080620220400077 08/06/2022 SUMANTRA BAI 1736002WL022465 SUMANTRA BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309890268 SUMANTRABAI STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-007-006/298
(BUDDEINA BHAUND) 		1736002000NRG23080620220400079 08/06/2022 BARELAL 1736002WL022465 BARELAL 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309890268 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
28 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002000NRG23080620220400080 08/06/2022 GANGARAM 1736002WL022465 GANGARAM 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309890268 GANGARAM STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-007-006/301
(BUDDEINA BHAUND) 		1736002000NRG23080620220400082 08/06/2022 BUDHMAN 1736002WL022465 BUDHMAN 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309890268 BUDHMAN STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-007-006/326
(BUDDEINA BHAUND) 		1736002000NRG23080620220400094 08/06/2022 PREETAM 1736002WL022465 PREETAM 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2022 309890268 PREETAM STATE BANK OF INDIA(508548)
SubTotal 22368 22368
Total 35712 35712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080622APB_FTO_190359 Central Bank Of India CBIN0280754 HARRAI 2448
2 HARAI MP1736002_080622APB_FTO_190359 State Bank of India SBIN0014390 HARRAI 9696
3 HARAI MP1736002_080622APB_FTO_190359 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1200
4 HARAI MP1736002_080622APB_FTO_190359 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 22368

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