Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_140922FTO_395838
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-36-002-014-004/16-A
(RATAMATI) 		1736002014NRG23140920220803204 14/09/2022 SANTA 1736002014WL069000 SANTA 00089 CBIN0280754 1140 1140 Processed 02/10/2022 374837824 SANTA (000000)
2 HARAI MP-36-002-038-001/49
(NAVALPUR) 		1736002000NRG23140920220805990 14/09/2022 PRIYANKA MADAVI 1736002WL069506 PRIYANKA MADAVI 00089 CBIN0280754 1200 1200 Processed 02/10/2022 374837824 PRIYANKAMADAVI (000000)
3 HARAI MP-36-002-038-001/49-A
(NAVALPUR) 		1736002000NRG23140920220805991 14/09/2022 PRDEEPKUMAR 1736002WL069506 PRDEEPKUMAR 00089 CBIN0280754 1200 1200 Processed 02/10/2022 374837824 PRDEEPKUMAR (000000)
SubTotal 3540 3540
4 HARAI MP-36-002-007-007/376-A
(BUDDEINA BHAUND) 		1736002014NRG23140920220803199 14/09/2022 MEHESH KUMAR NAGWANSHI 1736002014WL068998 MEHESH KUMAR NAGWANSHI 00415 SBIN0014390 1140 1140 Processed 02/10/2022 374837824 MEHESHKUMARNAGWANSHI (000000)
5 HARAI MP-36-002-007-007/376-A
(BUDDEINA BHAUND) 		1736002014NRG23140920220803201 14/09/2022 MEHESH KUMAR NAGWANSHI 1736002014WL068998 MEHESH KUMAR NAGWANSHI 00415 SBIN0014390 1140 1140 Processed 02/10/2022 374837824 MEHESHKUMARNAGWANSHI (000000)
6 HARAI MP-36-002-007-007/376-A
(BUDDEINA BHAUND) 		1736002014NRG23140920220803200 14/09/2022 Rukhmadi 1736002014WL068998 Rukhmadi 00415 SBIN0014390 1140 1140 Processed 02/10/2022 374837824 Rukhmadi (000000)
7 HARAI MP-36-002-007-007/376-A
(BUDDEINA BHAUND) 		1736002014NRG23140920220803202 14/09/2022 Rukhmadi 1736002014WL068998 Rukhmadi 00415 SBIN0014390 1140 1140 Processed 02/10/2022 374837824 Rukhmadi (000000)
8 HARAI MP-36-002-014-001/31-A
(RATAMATI) 		1736002014NRG23140920220805917 14/09/2022 Balkirshn Uikey 1736002014WL069494 Balkirshn Uikey 00415 SBIN0014390 1140 1140 Processed 02/10/2022 374837824 BalkirshnUikey (000000)
9 HARAI MP-36-002-014-005/202-C
(RATAMATI) 		1736002014NRG23140920220803211 14/09/2022 Hemkumari 1736002014WL069007 Hemkumari 00415 SBIN0014390 1140 1140 Processed 02/10/2022 374837824 Hemkumari (000000)
10 HARAI MP-36-002-019-001/100
(BATKA KHAPA) 		1736002019NRG23140920220805828 14/09/2022 bablu 1736002019WL069484 bablu 00415 SBIN0014390 1020 1020 Processed 02/10/2022 374837824 bablu (000000)
11 HARAI MP-36-002-019-001/770-B
(BATKA KHAPA) 		1736002019NRG23140920220805831 14/09/2022 koshalya 1736002019WL069484 koshalya 00415 SBIN0014390 1020 1020 Processed 02/10/2022 374837824 koshalya (000000)
12 HARAI MP-36-002-019-001/770-B
(BATKA KHAPA) 		1736002019NRG23140920220805830 14/09/2022 RAMESH KODURAM INWATI 1736002019WL069484 RAMESH KODURAM INWATI 00415 SBIN0014390 1020 1020 Processed 02/10/2022 374837824 RAMESHKODURAMINWATI (000000)
SubTotal 9900 9900
13 HARAI MP-36-002-014-001/30-a
(RATAMATI) 		1736002014NRG23140920220805911 14/09/2022 Sanjo 1736002014WL069492 Sanjo 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374837824 Sanjo (000000)
14 HARAI MP-36-002-014-001/30-a
(RATAMATI) 		1736002014NRG23140920220805910 14/09/2022 Sanjo 1736002014WL069492 Sanjo 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374837824 Sanjo (000000)
15 HARAI MP-36-002-014-005/217
(RATAMATI) 		1736002014NRG23140920220803215 14/09/2022 krsana 1736002014WL069010 krsana 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374837824 krsana (000000)
16 HARAI MP-36-002-014-005/245
(RATAMATI) 		1736002014NRG23140920220803210 14/09/2022 DAYAL 1736002014WL069006 DAYAL 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374837824 DAYAL (000000)
SubTotal 4560 4560
17 HARAI MP-36-002-007-007/374
(BUDDEINA BHAUND) 		1736002014NRG23140920220803214 14/09/2022 geeta bai 1736002014WL069009 geeta bai 00697 BKID0MG8033 1140 1140 Processed 02/10/2022 374837824 geetabai (000000)
18 HARAI MP-36-002-007-007/374
(BUDDEINA BHAUND) 		1736002014NRG23140920220803213 14/09/2022 ghanshyam 1736002014WL069009 ghanshyam 00697 BKID0MG8033 1140 1140 Processed 02/10/2022 374837824 ghanshyam (000000)
19 HARAI MP-36-002-014-005/177
(RATAMATI) 		1736002014NRG23140920220803205 14/09/2022 chunnilal 1736002014WL069001 chunnilal 00697 BKID0MG8033 1140 1140 Processed 02/10/2022 374837824 chunnilal (000000)
20 HARAI MP-36-002-014-005/199
(RATAMATI) 		1736002014NRG23140920220803209 14/09/2022 ALMANSING 1736002014WL069005 ALMANSING 00697 BKID0MG8033 1140 1140 Processed 02/10/2022 374837824 ALMANSING (000000)
21 HARAI MP-36-002-014-005/256-A
(RATAMATI) 		1736002014NRG23140920220803203 14/09/2022 Netram 1736002014WL068999 Netram 00697 BKID0MG8033 1140 1140 Processed 02/10/2022 374837824 Netram (000000)
22 HARAI MP-36-002-038-004/351-A
(NAVALPUR) 		1736002000NRG23140920220806004 14/09/2022 LOOKVATI UIKEY 1736002WL069508 LOOKVATI UIKEY 00697 BKID0MG8033 1200 1200 Processed 02/10/2022 374837824 LOOKVATIUIKEY (000000)
23 HARAI MP-36-002-038-004/351-A
(NAVALPUR) 		1736002000NRG23140920220806003 14/09/2022 LOOKVATI UIKEY 1736002WL069508 LOOKVATI UIKEY 00697 BKID0MG8033 1200 1200 Processed 02/10/2022 374837824 LOOKVATIUIKEY (000000)
SubTotal 8100 8100
24 HARAI MP-36-002-038-002/128-A
(NAVALPUR) 		1736002000NRG23140920220805959 14/09/2022 MUNNI NAGWANSHI 1736002WL069498 MUNNI NAGWANSHI 00697 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374837824 MUNNINAGWANSHI (000000)
SubTotal 1200 1200
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_140922FTO_395838 Central Bank Of India CBIN0280754 HARRAI 3540
2 HARAI MP1736002_140922FTO_395838 State Bank of India SBIN0014390 HARRAI 9900
3 HARAI MP1736002_140922FTO_395838 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 4560
4 HARAI MP1736002_140922FTO_395838 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 8100
5 HARAI MP1736002_140922FTO_395838 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1200

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