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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_291022APB_FTO_486539
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-36-002-026-001/126-A
(BHOIPAR) 		1736002000NRG23291020220980112 29/10/2022 puranlal bharti 1736002WL090463 puranlal bharti 00089 CBIN0280754 1225 1225 Processed 03/11/2022 001951789 puranlalbharti CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-026-001/183
(BHOIPAR) 		1736002000NRG23291020220980124 29/10/2022 makrlal 1736002WL090463 makrlal 00089 CBIN0280754 1225 1225 Processed 03/11/2022 001951789 makrlal CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-026-001/198
(BHOIPAR) 		1736002000NRG23291020220980130 29/10/2022 hariparsad 1736002WL090463 hariparsad 00089 CBIN0280754 1225 1225 Processed 03/11/2022 001951789 hariparsad CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-026-001/198
(BHOIPAR) 		1736002000NRG23291020220980131 29/10/2022 keeni bai 1736002WL090463 keeni bai 00089 CBIN0280754 1225 1225 Processed 03/11/2022 001951789 keenibai CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-026-001/216-A
(BHOIPAR) 		1736002000NRG23291020220980140 29/10/2022 PHOOMAN 1736002WL090463 PHOOMAN 00089 CBIN0280754 1225 1225 Processed 03/11/2022 001951789 PHOOMAN CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-026-001/235
(BHOIPAR) 		1736002000NRG23291020220980149 29/10/2022 RAKESH 1736002WL090463 RAKESH 00089 CBIN0280754 1225 1225 Processed 03/11/2022 001951789 RAKESH CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-026-001/93-B
(BHOIPAR) 		1736002000NRG23291020220980161 29/10/2022 sannobat 1736002WL090463 sannobat 00089 CBIN0280754 1225 1225 Processed 03/11/2022 001951789 sannobat STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-026-001/98
(BHOIPAR) 		1736002000NRG23291020220980164 29/10/2022 savita 1736002WL090463 savita 00089 CBIN0280754 1225 1225 Processed 03/11/2022 001951789 savita CENTRAL BANK OF INDIA(607115)
SubTotal 9800 9800
9 HARAI MP-36-002-008-007/407
(CHHINDA) 		1736002000NRG23291020220980093 29/10/2022 Mina bai 1736002WL090461 Mina bai 00415 SBIN0014390 1000 1000 Processed 03/11/2022 001951789 Minabai STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-020-001/104-A
(ACHARKUNDH) 		1736002000NRG23291020220980047 29/10/2022 Shivprasad Inwati 1736002WL090460 Shivprasad Inwati 00415 SBIN0014390 1200 1200 Processed 03/11/2022 001951789 ShivprasadInwati STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-020-001/113
(ACHARKUNDH) 		1736002000NRG23291020220980049 29/10/2022 RAJKUMAR PARTETI 1736002WL090460 RAJKUMAR PARTETI 00415 SBIN0014390 1200 1200 Processed 03/11/2022 001951789 RAJKUMARPARTETI STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-020-001/118
(ACHARKUNDH) 		1736002000NRG23291020220980051 29/10/2022 Shersinh Parteti 1736002WL090460 Shersinh Parteti 00415 SBIN0014390 1200 1200 Processed 03/11/2022 001951789 ShersinhParteti STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-020-001/82
(ACHARKUNDH) 		1736002000NRG23291020220980060 29/10/2022 SIMIYA INWATI 1736002WL090460 SIMIYA INWATI 00415 SBIN0014390 1200 1200 Processed 03/11/2022 001951789 SIMIYAINWATI STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-026-001/183
(BHOIPAR) 		1736002000NRG23291020220980125 29/10/2022 umarvati bai 1736002WL090463 umarvati bai 00415 SBIN0014390 1225 1225 Processed 03/11/2022 001951789 umarvatibai STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-034-002/137
(TINSAI) 		1736002000NRG23291020220980187 29/10/2022 Sukhdaniya bai 1736002WL090465 Sukhdaniya bai 00415 SBIN0014390 1140 1140 Processed 03/11/2022 001951789 Sukhdaniyabai STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-034-002/147-A
(TINSAI) 		1736002000NRG23291020220980199 29/10/2022 Tulso bai 1736002WL090465 Tulso bai 00415 SBIN0014390 1140 1140 Processed 03/11/2022 001951789 Tulsobai STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-034-002/153-A
(TINSAI) 		1736002000NRG23291020220980209 29/10/2022 Urmila bai 1736002WL090465 Urmila bai 00415 SBIN0014390 1140 1140 Processed 03/11/2022 001951789 Urmilabai STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-034-002/155
(TINSAI) 		1736002000NRG23291020220980214 29/10/2022 Parmila 1736002WL090465 Parmila 00415 SBIN0014390 1140 1140 Processed 03/11/2022 001951789 Parmila STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-034-002/155-A
(TINSAI) 		1736002000NRG23291020220980215 29/10/2022 JAMANSI 1736002WL090465 JAMANSI 00415 SBIN0014390 1140 1140 Processed 03/11/2022 001951789 JAMANSI STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-034-002/174-A
(TINSAI) 		1736002000NRG23291020220980244 29/10/2022 SAVITA 1736002WL090465 SAVITA 00415 SBIN0014390 1140 1140 Processed 03/11/2022 001951789 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 13865 13865
21 HARAI MP-36-002-034-002/135
(TINSAI) 		1736002000NRG23291020220980180 29/10/2022 Bhansha 1736002WL090465 Bhansha 00603 CBIN0R20002 1140 1140 Processed 03/11/2022 001951789 Bhansha STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 HARAI MP-36-002-020-001/14
(ACHARKUNDH) 		1736002000NRG23291020220980052 29/10/2022 SATILAL INWATI 1736002WL090460 SATILAL INWATI 00697 BKID0MG8011 1200 1200 Processed 03/11/2022 001951789 SATILALINWATI STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-020-001/48
(ACHARKUNDH) 		1736002000NRG23291020220980055 29/10/2022 SOMCHAND 1736002WL090460 SOMCHAND 00697 BKID0MG8011 1200 1200 Processed 03/11/2022 001951789 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
24 HARAI MP-36-002-020-001/93
(ACHARKUNDH) 		1736002000NRG23291020220980061 29/10/2022 Janglsee 1736002WL090460 Janglsee 00697 BKID0MG8011 1200 1200 Processed 03/11/2022 001951789 Janglsee IDBI BANK(607095)
SubTotal 3600 3600
25 HARAI MP-36-002-008-007/397
(CHHINDA) 		1736002000NRG23291020220980087 29/10/2022 VISNU 1736002WL090461 VISNU 00697 BKID0MG8033 1000 1000 Processed 03/11/2022 001951789 VISNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
26 HARAI MP-36-002-008-007/425
(CHHINDA) 		1736002000NRG23291020220980101 29/10/2022 SANTRAM 1736002WL090461 SANTRAM 00697 BKID0NAMRGB 1000 1000 Processed 03/11/2022 001951789 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 30405 30405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_291022APB_FTO_486539 Central Bank Of India CBIN0280754 HARRAI 9800
2 HARAI MP1736002_291022APB_FTO_486539 State Bank of India SBIN0014390 HARRAI 13865
3 HARAI MP1736002_291022APB_FTO_486539 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1140
4 HARAI MP1736002_291022APB_FTO_486539 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 3600
5 HARAI MP1736002_291022APB_FTO_486539 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1000
6 HARAI MP1736002_291022APB_FTO_486539 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1000

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