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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_041122APB_FTO_494398
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-36-002-032-001/102
(ANDHOL) 		1736002000NRG23031120220988310 04/11/2022 Srslal 1736002WL092171 Srslal 00089 CBIN0280754 1200 1200 Processed 14/11/2022 187263258 Srslal CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-032-001/194
(ANDHOL) 		1736002000NRG23031120220988302 04/11/2022 Achelal 1736002WL092170 Achelal 00089 CBIN0280754 1200 1200 Processed 14/11/2022 187263258 Achelal CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-032-001/260
(ANDHOL) 		1736002000NRG23031120220988312 04/11/2022 duragpal 1736002WL092171 duragpal 00089 CBIN0280754 1200 1200 Processed 14/11/2022 187263258 duragpal CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-032-001/29
(ANDHOL) 		1736002000NRG23031120220988298 04/11/2022 saroto bai 1736002WL092169 saroto bai 00089 CBIN0280754 1200 1200 Processed 14/11/2022 187263258 sarotobai CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-032-002/275
(ANDHOL) 		1736002000NRG23031120220988315 04/11/2022 Yentwti 1736002WL092171 Yentwti 00089 CBIN0280754 1200 1200 Processed 14/11/2022 187263258 Yentwti CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-032-002/285
(ANDHOL) 		1736002000NRG23031120220988317 04/11/2022 RAMBHAN 1736002WL092171 RAMBHAN 00089 CBIN0280754 1200 1200 Processed 14/11/2022 187263258 RAMBHAN CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-032-002/293
(ANDHOL) 		1736002000NRG23031120220988276 04/11/2022 DHARAMLAL 1736002WL092168 DHARAMLAL 00089 CBIN0280754 1000 1000 Processed 14/11/2022 187263258 DHARAMLAL CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-032-002/295
(ANDHOL) 		1736002000NRG23031120220988281 04/11/2022 doobvati 1736002WL092168 doobvati 00089 CBIN0280754 800 800 Processed 14/11/2022 187263258 doobvati CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-032-002/295-A
(ANDHOL) 		1736002000NRG23031120220988283 04/11/2022 dasso 1736002WL092168 dasso 00089 CBIN0280754 1000 1000 Processed 14/11/2022 187263258 dasso CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-032-002/295-A
(ANDHOL) 		1736002000NRG23031120220988282 04/11/2022 rajkumar 1736002WL092168 rajkumar 00089 CBIN0280754 1000 1000 Processed 14/11/2022 187263258 rajkumar CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-032-002/296
(ANDHOL) 		1736002000NRG23031120220988287 04/11/2022 dropti 1736002WL092168 dropti 00089 CBIN0280754 1000 1000 Processed 14/11/2022 187263258 dropti CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-032-002/296
(ANDHOL) 		1736002000NRG23031120220988286 04/11/2022 rabi 1736002WL092168 rabi 00089 CBIN0280754 1000 1000 Processed 14/11/2022 187263258 rabi CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-032-002/311
(ANDHOL) 		1736002000NRG23031120220988291 04/11/2022 dhaniya 1736002WL092168 dhaniya 00089 CBIN0280754 1000 1000 Processed 14/11/2022 187263258 dhaniya CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-032-002/312
(ANDHOL) 		1736002000NRG23031120220988294 04/11/2022 SUERJANIYA 1736002WL092168 SUERJANIYA 00089 CBIN0280754 1000 1000 Processed 14/11/2022 187263258 SUERJANIYA STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-035-001/25
(THARWA) 		1736002035NRG23031120220988237 04/11/2022 mangalsi 1736002035WL092151 mangalsi 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 mangalsi CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-035-001/25
(THARWA) 		1736002035NRG23031120220988238 04/11/2022 samalvati 1736002035WL092151 samalvati 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 samalvati CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-035-001/27
(THARWA) 		1736002035NRG23031120220988233 04/11/2022 Kalasiya 1736002035WL092148 Kalasiya 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 Kalasiya CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-035-001/27
(THARWA) 		1736002035NRG23031120220988232 04/11/2022 sumran 1736002035WL092148 sumran 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 sumran CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-035-001/50
(THARWA) 		1736002035NRG23031120220988239 04/11/2022 rambharos 1736002035WL092152 rambharos 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 rambharos CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-035-001/56
(THARWA) 		1736002035NRG23031120220988211 04/11/2022 siya 1736002035WL092135 siya 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 siya CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-035-001/59
(THARWA) 		1736002035NRG23031120220988212 04/11/2022 sonvati 1736002035WL092136 sonvati 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 sonvati CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-035-001/71
(THARWA) 		1736002035NRG23031120220988227 04/11/2022 mehag lal 1736002035WL092146 mehag lal 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 mehaglal CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-035-001/71
(THARWA) 		1736002035NRG23031120220988228 04/11/2022 mohanbati 1736002035WL092146 mohanbati 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 mohanbati CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-035-001/82
(THARWA) 		1736002035NRG23031120220988235 04/11/2022 daneeram 1736002035WL092150 daneeram 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 daneeram CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-035-001/82-A
(THARWA) 		1736002035NRG23031120220988236 04/11/2022 subhansing 1736002035WL092150 subhansing 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 subhansing CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-035-002/127
(THARWA) 		1736002035NRG23031120220988229 04/11/2022 bagas 1736002035WL092147 bagas 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 bagas STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-035-002/133
(THARWA) 		1736002035NRG23031120220988221 04/11/2022 saunsa 1736002035WL092143 saunsa 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 saunsa CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-035-002/161
(THARWA) 		1736002035NRG23031120220988214 04/11/2022 bala 1736002035WL092138 bala 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 bala CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-035-002/165-A
(THARWA) 		1736002035NRG23031120220988215 04/11/2022 Dashman 1736002035WL092139 Dashman 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 Dashman CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-035-003/235
(THARWA) 		1736002035NRG23031120220988219 04/11/2022 visanu 1736002035WL092142 visanu 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 visanu CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-035-003/238
(THARWA) 		1736002035NRG23031120220988223 04/11/2022 summo bai 1736002035WL092144 summo bai 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 summobai CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-035-003/238-A
(THARWA) 		1736002035NRG23031120220988224 04/11/2022 Radheshyam 1736002035WL092144 Radheshyam 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 Radheshyam CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-035-003/240
(THARWA) 		1736002035NRG23031120220988218 04/11/2022 sahilal 1736002035WL092141 sahilal 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 sahilal CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-035-003/330-A
(THARWA) 		1736002035NRG23031120220988243 04/11/2022 Ramsingh 1736002035WL092155 Ramsingh 00089 CBIN0280754 1224 1224 Processed 14/11/2022 187263258 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 39480 39480
35 HARAI MP-36-002-013-005/292-A
(MEHDA) 		1736002000NRG23031120220988332 04/11/2022 hemchand 1736002WL092174 hemchand 00415 SBIN0014390 1200 1200 Processed 14/11/2022 187263258 hemchand STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-013-005/292-A
(MEHDA) 		1736002000NRG23031120220988333 04/11/2022 RAMKALI 1736002WL092174 RAMKALI 00415 SBIN0014390 1200 1200 Processed 14/11/2022 187263258 RAMKALI STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-032-002/281
(ANDHOL) 		1736002000NRG23031120220988271 04/11/2022 SUMANTREE 1736002WL092168 SUMANTREE 00415 SBIN0014390 1000 1000 Processed 14/11/2022 187263258 SUMANTREE STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-032-002/286
(ANDHOL) 		1736002000NRG23031120220988273 04/11/2022 DHARANLAL 1736002WL092168 DHARANLAL 00415 SBIN0014390 800 800 Processed 14/11/2022 187263258 DHARANLAL STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-032-002/293-A
(ANDHOL) 		1736002000NRG23031120220988278 04/11/2022 RAMESH 1736002WL092168 RAMESH 00415 SBIN0014390 1000 1000 Processed 14/11/2022 187263258 RAMESH STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-035-002/189
(THARWA) 		1736002035NRG23031120220988213 04/11/2022 Bhagvati 1736002035WL092137 Bhagvati 00415 SBIN0014390 1020 1020 Processed 14/11/2022 187263258 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 6220 6220
41 HARAI MP-36-002-013-005/340
(MEHDA) 		1736002000NRG23031120220988325 04/11/2022 bhaddu 1736002WL092173 bhaddu 00603 CBIN0R20002 1224 1224 Processed 14/11/2022 187263258 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
42 HARAI MP-36-002-013-005/341
(MEHDA) 		1736002000NRG23031120220988327 04/11/2022 rajju 1736002WL092173 rajju 00603 CBIN0R20002 1224 1224 Processed 14/11/2022 187263258 rajju NARMADA JHABUA GRAMIN BANK(508515)
43 HARAI MP-36-002-013-005/341
(MEHDA) 		1736002000NRG23031120220988328 04/11/2022 saroj 1736002WL092173 saroj 00603 CBIN0R20002 1224 1224 Processed 14/11/2022 187263258 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
44 HARAI MP-36-002-002-003/97-A
(CHILAK) 		1736002002NRG23031120220987633 04/11/2022 maniram 1736002002WL091989 maniram 00688 FINO0001001 1200 1200 Processed 14/11/2022 187263258 maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
45 HARAI MP-36-002-009-004/102-A
(PARTAPUR) 		1736002009NRG23031120220988056 04/11/2022 SHIVKUMAR 1736002009WL092077 SHIVKUMAR 00697 BKID0MG8033 1428 1428 Processed 14/11/2022 187263258 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
46 HARAI MP-36-002-009-004/90
(PARTAPUR) 		1736002009NRG23031120220988058 04/11/2022 RAJANDAR 1736002009WL092077 RAJANDAR 00697 BKID0MG8033 1428 1428 Processed 14/11/2022 187263258 RAJANDAR BANK OF MAHARASHTRA(607387)
47 HARAI MP-36-002-013-005/310
(MEHDA) 		1736002000NRG23031120220988335 04/11/2022 chetram 1736002WL092174 chetram 00697 BKID0MG8033 1224 1224 Processed 14/11/2022 187263258 chetram UNION BANK OF INDIA(508500)
SubTotal 4080 4080
Total 54652 54652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_041122APB_FTO_494398 Central Bank Of India CBIN0280754 HARRAI 39480
2 HARAI MP1736002_041122APB_FTO_494398 State Bank of India SBIN0014390 HARRAI 6220
3 HARAI MP1736002_041122APB_FTO_494398 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 3672
4 HARAI MP1736002_041122APB_FTO_494398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 HARAI MP1736002_041122APB_FTO_494398 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 4080

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