Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_080922FTO_384132
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-36-002-054-001/95-A
(JILEHARI) 		1736002054NRG23080920220787134 08/09/2022 ANIL UIKEY 1736002054WL065846 ANIL UIKEY 00089 CBIN0280751 1224 1224 Processed 02/10/2022 375523537 ANILUIKEY (000000)
SubTotal 1224 1224
2 HARAI MP-36-002-044-002/289
(AHARWADA) 		1736002000NRG23080920220787138 08/09/2022 Ropvati 1736002WL065847 Ropvati 00089 CBIN0280754 1080 1080 Processed 02/10/2022 375523537 Ropvati (000000)
3 HARAI MP-36-002-044-002/308
(AHARWADA) 		1736002000NRG23080920220787140 08/09/2022 SUMMILAL 1736002WL065847 SUMMILAL 00089 CBIN0280754 1080 1080 Processed 02/10/2022 375523537 SUMMILAL (000000)
4 HARAI MP-36-002-044-002/319
(AHARWADA) 		1736002000NRG23080920220787141 08/09/2022 Urmila 1736002WL065847 Urmila 00089 CBIN0280754 1080 1080 Processed 02/10/2022 375523537 Urmila (000000)
5 HARAI MP-36-002-050-001/176-A
(KIRDA) 		1736002050NRG23080920220787103 08/09/2022 DEEPAK YAHAKE 1736002050WL065836 DEEPAK YAHAKE 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375523537 DEEPAKYAHAKE (000000)
6 HARAI MP-36-002-050-001/32
(KIRDA) 		1736002050NRG23080920220787090 08/09/2022 RAJBHAN PARTETI 1736002050WL065833 RAJBHAN PARTETI 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375523537 RAJBHANPARTETI (000000)
7 HARAI MP-36-002-050-001/87
(KIRDA) 		1736002050NRG23080920220787096 08/09/2022 SUBHASH DEHARIYA 1736002050WL065834 SUBHASH DEHARIYA 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375523537 SUBHASHDEHARIYA (000000)
8 HARAI MP-36-002-050-002/299
(KIRDA) 		1736002050NRG23080920220787105 08/09/2022 Mahalal marskole 1736002050WL065836 Mahalal marskole 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375523537 Mahalalmarskole (000000)
9 HARAI MP-36-002-050-002/312-B
(KIRDA) 		1736002050NRG23080920220787092 08/09/2022 Lalita marskole 1736002050WL065833 Lalita marskole 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375523537 Lalitamarskole (000000)
SubTotal 9360 9360
10 HARAI MP-36-002-044-002/289-B
(AHARWADA) 		1736002000NRG23080920220787139 08/09/2022 UDAYBHAN INWATI 1736002WL065847 UDAYBHAN INWATI 00415 SBIN0014390 1080 1080 Processed 02/10/2022 375523537 UDAYBHANINWATI (000000)
11 HARAI MP-36-002-050-001/21
(KIRDA) 		1736002050NRG23080920220787104 08/09/2022 VIPIN AHARWAR 1736002050WL065836 VIPIN AHARWAR 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375523537 VIPINAHARWAR (000000)
12 HARAI MP-36-002-050-002/211-A
(KIRDA) 		1736002050NRG23080920220787097 08/09/2022 ANARKALI YADAV 1736002050WL065834 ANARKALI YADAV 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375523537 ANARKALIYADAV (000000)
13 HARAI MP-36-002-050-002/261
(KIRDA) 		1736002050NRG23080920220787101 08/09/2022 MANOJ 1736002050WL065835 MANOJ 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375523537 MANOJ (000000)
14 HARAI MP-36-002-050-002/299
(KIRDA) 		1736002050NRG23080920220787106 08/09/2022 Kailash marshkole 1736002050WL065836 Kailash marshkole 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375523537 Kailashmarshkole (000000)
15 HARAI MP-36-002-050-002/302-A
(KIRDA) 		1736002050NRG23080920220787107 08/09/2022 BHANGEELAL PARTETI 1736002050WL065836 BHANGEELAL PARTETI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375523537 BHANGEELALPARTETI (000000)
16 HARAI MP-36-002-050-002/341-a
(KIRDA) 		1736002050NRG23080920220787093 08/09/2022 DILRAM MARSKOLE 1736002050WL065833 DILRAM MARSKOLE 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375523537 DILRAMMARSKOLE (000000)
SubTotal 8424 8424
17 HARAI MP-36-002-044-001/56
(AHARWADA) 		1736002000NRG23080920220787142 08/09/2022 DIRANLAL 1736002WL065848 DIRANLAL 00697 BKID0MG8033 1428 1428 Processed 02/10/2022 375523537 DIRANLAL (000000)
18 HARAI MP-36-002-044-002/247
(AHARWADA) 		1736002000NRG23080920220787136 08/09/2022 sukhvati 1736002WL065847 sukhvati 00697 BKID0MG8033 1080 1080 Processed 02/10/2022 375523537 sukhvati (000000)
19 HARAI MP-36-002-044-002/247
(AHARWADA) 		1736002000NRG23080920220787135 08/09/2022 SUMARLAL 1736002WL065847 SUMARLAL 00697 BKID0MG8033 1080 1080 Processed 02/10/2022 375523537 SUMARLAL (000000)
20 HARAI MP-36-002-044-002/289
(AHARWADA) 		1736002000NRG23080920220787137 08/09/2022 SUKRAM 1736002WL065847 SUKRAM 00697 BKID0MG8033 1080 1080 Processed 02/10/2022 375523537 SUKRAM (000000)
SubTotal 4668 4668
Total 23676 23676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080922FTO_384132 Central Bank Of India CBIN0280751 AMARWARA 1224
2 HARAI MP1736002_080922FTO_384132 Central Bank Of India CBIN0280754 HARRAI 9360
3 HARAI MP1736002_080922FTO_384132 State Bank of India SBIN0014390 HARRAI 8424
4 HARAI MP1736002_080922FTO_384132 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 4668

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