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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_140722FTO_260147
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-36-002-034-003/215
(TINSAI) 		1736002034NRG23140720220634745 14/07/2022 DEEPANJALI UIKEY 1736002034WL038091 DEEPANJALI UIKEY 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 DEEPANJALIUIKEY (000000)
2 HARAI MP-36-002-034-003/249
(TINSAI) 		1736002034NRG23140720220634740 14/07/2022 VINOD UIKEY 1736002034WL038090 VINOD UIKEY 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 VINODUIKEY (000000)
3 HARAI MP-36-002-034-003/253
(TINSAI) 		1736002034NRG23140720220634707 14/07/2022 Kalua 1736002034WL038084 Kalua 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 Kalua (000000)
4 HARAI MP-36-002-035-001/86
(THARWA) 		1736002035NRG23140720220634875 14/07/2022 Sumatlal batti 1736002035WL038112 Sumatlal batti 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 Sumatlalbatti (000000)
5 HARAI MP-36-002-035-002/220-A
(THARWA) 		1736002035NRG23140720220634984 14/07/2022 SANDHYA 1736002035WL038121 SANDHYA 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 SANDHYA (000000)
6 HARAI MP-36-002-037-001/18
(MOARSANI) 		1736002037NRG23140720220634769 14/07/2022 salakram 1736002037WL038098 salakram 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 salakram (000000)
7 HARAI MP-36-002-037-001/2
(MOARSANI) 		1736002037NRG23140720220634834 14/07/2022 chhidami 1736002037WL038106 chhidami 00089 CBIN0280754 1020 1020 Processed 25/07/2022 106674897 chhidami (000000)
8 HARAI MP-36-002-037-001/20
(MOARSANI) 		1736002037NRG23140720220634811 14/07/2022 anni 1736002037WL038103 anni 00089 CBIN0280754 816 816 Processed 25/07/2022 106674897 anni (000000)
9 HARAI MP-36-002-037-001/37
(MOARSANI) 		1736002037NRG23140720220634770 14/07/2022 harchand 1736002037WL038098 harchand 00089 CBIN0280754 1428 1428 Processed 25/07/2022 106674897 harchand (000000)
10 HARAI MP-36-002-037-002/55-a
(MOARSANI) 		1736002037NRG23140720220634805 14/07/2022 gulab 1736002037WL038102 gulab 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 gulab (000000)
11 HARAI MP-36-002-037-002/73-B
(MOARSANI) 		1736002037NRG23140720220634771 14/07/2022 parwati 1736002037WL038098 parwati 00089 CBIN0280754 1428 1428 Processed 25/07/2022 106674897 parwati (000000)
12 HARAI MP-36-002-037-002/73-B
(MOARSANI) 		1736002037NRG23140720220634772 14/07/2022 parwati 1736002037WL038098 parwati 00089 CBIN0280754 612 612 Processed 25/07/2022 106674897 parwati (000000)
13 HARAI MP-36-002-037-003/101
(MOARSANI) 		1736002037NRG23140720220634816 14/07/2022 brejlila 1736002037WL038103 brejlila 00089 CBIN0280754 612 612 Processed 25/07/2022 106674897 brejlila (000000)
14 HARAI MP-36-002-037-003/101
(MOARSANI) 		1736002037NRG23140720220634817 14/07/2022 rupsi 1736002037WL038103 rupsi 00089 CBIN0280754 612 612 Processed 25/07/2022 106674897 rupsi (000000)
15 HARAI MP-36-002-037-003/110
(MOARSANI) 		1736002037NRG23140720220634810 14/07/2022 PARWATI 1736002037WL038102 PARWATI 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 PARWATI (000000)
16 HARAI MP-36-002-037-003/121
(MOARSANI) 		1736002037NRG23140720220634829 14/07/2022 RAJKUMARI 1736002037WL038105 RAJKUMARI 00089 CBIN0280754 816 816 Processed 25/07/2022 106674897 RAJKUMARI (000000)
17 HARAI MP-36-002-037-003/145-C
(MOARSANI) 		1736002037NRG23140720220634775 14/07/2022 tarabai 1736002037WL038098 tarabai 00089 CBIN0280754 1632 1632 Processed 25/07/2022 106674897 tarabai (000000)
18 HARAI MP-36-002-037-003/190
(MOARSANI) 		1736002037NRG23140720220634830 14/07/2022 PYARELAL 1736002037WL038105 PYARELAL 00089 CBIN0280754 816 816 Processed 25/07/2022 106674897 PYARELAL (000000)
19 HARAI MP-36-002-037-003/191
(MOARSANI) 		1736002037NRG23140720220634790 14/07/2022 digamwati 1736002037WL038100 digamwati 00089 CBIN0280754 1428 1428 Processed 25/07/2022 106674897 digamwati (000000)
20 HARAI MP-36-002-037-003/205
(MOARSANI) 		1736002037NRG23140720220634792 14/07/2022 suresh 1736002037WL038100 suresh 00089 CBIN0280754 1428 1428 Processed 25/07/2022 106674897 suresh (000000)
21 HARAI MP-36-002-037-004/240-C
(MOARSANI) 		1736002037NRG23140720220634818 14/07/2022 devendra 1736002037WL038103 devendra 00089 CBIN0280754 816 816 Processed 25/07/2022 106674897 devendra (000000)
22 HARAI MP-36-002-037-004/286
(MOARSANI) 		1736002037NRG23140720220634836 14/07/2022 sukman 1736002037WL038106 sukman 00089 CBIN0280754 1020 1020 Processed 25/07/2022 106674897 sukman (000000)
23 HARAI MP-36-002-047-003/292-A
(SATHIYA) 		1736002047NRG23140720220634709 14/07/2022 Basodi 1736002047WL038085 Basodi 00089 CBIN0280754 1140 1140 Processed 25/07/2022 106674897 Basodi (000000)
24 HARAI MP-36-002-047-003/299
(SATHIYA) 		1736002047NRG23140720220634699 14/07/2022 dasiya bai 1736002047WL038082 dasiya bai 00089 CBIN0280754 1140 1140 Processed 25/07/2022 106674897 dasiyabai (000000)
25 HARAI MP-36-002-047-003/333
(SATHIYA) 		1736002047NRG23140720220634696 14/07/2022 Anita 1736002047WL038081 Anita 00089 CBIN0280754 1140 1140 Processed 25/07/2022 106674897 Anita (000000)
26 HARAI MP-36-002-052-001/203-A
(MANKWADI) 		1736002052NRG23140720220634319 14/07/2022 Sumantra 1736002052WL038060 Sumantra 00089 CBIN0280754 1224 1224 Processed 25/07/2022 106674897 Sumantra (000000)
SubTotal 28920 28920
27 HARAI MP-36-002-037-002/72
(MOARSANI) 		1736002037NRG23140720220634809 14/07/2022 ARVIND 1736002037WL038102 ARVIND 00415 SBIN0001567 1428 1428 Processed 25/07/2022 106674897 ARVIND (000000)
SubTotal 1428 1428
28 HARAI MP-36-002-018-003/263-A
(BICHHUA) 		1736002018NRG23140720220634617 14/07/2022 RAJESH BATTI 1736002018WL038070 RAJESH BATTI 00415 SBIN0014390 1140 1140 Processed 25/07/2022 106674897 RAJESHBATTI (000000)
29 HARAI MP-36-002-018-003/264
(BICHHUA) 		1736002018NRG23140720220634618 14/07/2022 JYOTI LEKHRAM BATTI 1736002018WL038070 JYOTI LEKHRAM BATTI 00415 SBIN0014390 1140 1140 Processed 25/07/2022 106674897 JYOTILEKHRAMBATTI (000000)
30 HARAI MP-36-002-018-003/266-A
(BICHHUA) 		1736002018NRG23140720220634619 14/07/2022 RAMKISHOR BATTI 1736002018WL038070 RAMKISHOR BATTI 00415 SBIN0014390 1140 1140 Processed 25/07/2022 106674897 RAMKISHORBATTI (000000)
31 HARAI MP-36-002-018-003/272-C
(BICHHUA) 		1736002018NRG23140720220634620 14/07/2022 SAVITRE BATTI 1736002018WL038070 SAVITRE BATTI 00415 SBIN0014390 1140 1140 Processed 25/07/2022 106674897 SAVITREBATTI (000000)
32 HARAI MP-36-002-034-003/195-A
(TINSAI) 		1736002034NRG23140720220634734 14/07/2022 RAMESH 1736002034WL038089 RAMESH 00415 SBIN0014390 1224 1224 Processed 25/07/2022 106674897 RAMESH (000000)
33 HARAI MP-36-002-034-003/289
(TINSAI) 		1736002034NRG23140720220634736 14/07/2022 VIJAY UIKEY 1736002034WL038089 VIJAY UIKEY 00415 SBIN0014390 1428 1428 Processed 25/07/2022 106674897 VIJAYUIKEY (000000)
34 HARAI MP-36-002-047-003/292-A
(SATHIYA) 		1736002047NRG23140720220634710 14/07/2022 Rajkumare 1736002047WL038085 Rajkumare 00415 SBIN0014390 1140 1140 Processed 25/07/2022 106674897 Rajkumare (000000)
35 HARAI MP-36-002-047-003/330-A
(SATHIYA) 		1736002047NRG23140720220634690 14/07/2022 Siwani 1736002047WL038080 Siwani 00415 SBIN0014390 1140 1140 Processed 25/07/2022 106674897 Siwani (000000)
36 HARAI MP-36-002-047-003/339-B
(SATHIYA) 		1736002047NRG23140720220634691 14/07/2022 Mehtapsi 1736002047WL038080 Mehtapsi 00415 SBIN0014390 1140 1140 Processed 25/07/2022 106674897 Mehtapsi (000000)
37 HARAI MP-36-002-047-003/365-A
(SATHIYA) 		1736002047NRG23140720220634697 14/07/2022 Mansram 1736002047WL038081 Mansram 00415 SBIN0014390 1140 1140 Processed 25/07/2022 106674897 Mansram (000000)
SubTotal 11772 11772
38 HARAI MP-36-002-034-003/215-B
(TINSAI) 		1736002034NRG23140720220634746 14/07/2022 DIPESH UIKEY 1736002034WL038091 DIPESH UIKEY 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106674897 DIPESHUIKEY (000000)
39 HARAI MP-36-002-034-003/234
(TINSAI) 		1736002034NRG23140720220634715 14/07/2022 Rajendar gosai 1736002034WL038086 Rajendar gosai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106674897 Rajendargosai (000000)
40 HARAI MP-36-002-034-003/281
(TINSAI) 		1736002034NRG23140720220634735 14/07/2022 BIHARI PARTETI 1736002034WL038089 BIHARI PARTETI 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 106674897 BIHARIPARTETI (000000)
41 HARAI MP-36-002-052-001/218
(MANKWADI) 		1736002052NRG23140720220634323 14/07/2022 dashodi 1736002052WL038062 dashodi 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106674897 dashodi (000000)
SubTotal 5100 5100
Total 47220 47220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_140722FTO_260147 Central Bank Of India CBIN0280754 HARRAI 28920
2 HARAI MP1736002_140722FTO_260147 State Bank of India SBIN0001567 ADB CHHINDWARA 1428
3 HARAI MP1736002_140722FTO_260147 State Bank of India SBIN0014390 HARRAI 11772
4 HARAI MP1736002_140722FTO_260147 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 2448
5 HARAI MP1736002_140722FTO_260147 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1224
6 HARAI MP1736002_140722FTO_260147 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1428

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