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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_210422FTO_65374
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-36-002-029-002/325
(JHIRNA) 		1736002029NRG23200420220043089 21/04/2022 somilal 1736002029WL004470 somilal 00089 CBIN0280754 1212 1212 Processed 06/05/2022 561253743 somilal (000000)
2 HARAI MP-36-002-029-002/335
(JHIRNA) 		1736002029NRG23200420220043092 21/04/2022 sunita 1736002029WL004470 sunita 00089 CBIN0280754 1212 1212 Processed 06/05/2022 561253743 sunita (000000)
3 HARAI MP-36-002-029-002/375-A
(JHIRNA) 		1736002029NRG23200420220043102 21/04/2022 Bindlal 1736002029WL004470 Bindlal 00089 CBIN0280754 1212 1212 Processed 06/05/2022 561253743 Bindlal (000000)
4 HARAI MP-36-002-029-002/375-A
(JHIRNA) 		1736002029NRG23200420220043103 21/04/2022 Shanti 1736002029WL004470 Shanti 00089 CBIN0280754 1212 1212 Processed 06/05/2022 561253743 Shanti (000000)
5 HARAI MP-36-002-029-002/377
(JHIRNA) 		1736002029NRG23200420220043105 21/04/2022 Ramprasad 1736002029WL004470 Ramprasad 00089 CBIN0280754 1212 1212 Processed 06/05/2022 561253743 Ramprasad (000000)
6 HARAI MP-36-002-029-002/429
(JHIRNA) 		1736002029NRG23200420220043114 21/04/2022 ATARVATI MARKAM 1736002029WL004470 ATARVATI MARKAM 00089 CBIN0280754 1212 1212 Processed 06/05/2022 561253743 ATARVATIMARKAM (000000)
7 HARAI MP-36-002-029-002/429
(JHIRNA) 		1736002029NRG23200420220043113 21/04/2022 Domti 1736002029WL004470 Domti 00089 CBIN0280754 1212 1212 Processed 06/05/2022 561253743 Domti (000000)
8 HARAI MP-36-002-033-002/195
(PALANI) 		1736002035NRG23210420220045452 21/04/2022 RAMWATI NAGWANSHI 1736002035WL004678 RAMWATI NAGWANSHI 00089 CBIN0280754 1224 1224 Processed 06/05/2022 561253743 RAMWATINAGWANSHI (000000)
9 HARAI MP-36-002-038-003/276
(NAVALPUR) 		1736002038NRG23200420220041768 21/04/2022 syama bai 1736002038WL004348 syama bai 00089 CBIN0280754 1000 1000 Processed 06/05/2022 561253743 syamabai (000000)
10 HARAI MP-36-002-038-003/281
(NAVALPUR) 		1736002038NRG23200420220041769 21/04/2022 RAMKUMAR TEKAM 1736002038WL004348 RAMKUMAR TEKAM 00089 CBIN0280754 1000 1000 Processed 06/05/2022 561253743 RAMKUMARTEKAM (000000)
11 HARAI MP-36-002-038-003/300-A
(NAVALPUR) 		1736002038NRG23200420220041773 21/04/2022 siya bai 1736002038WL004348 siya bai 00089 CBIN0280754 1000 1000 Processed 06/05/2022 561253743 siyabai (000000)
12 HARAI MP-36-002-038-003/324-A
(NAVALPUR) 		1736002038NRG23200420220041778 21/04/2022 udybhan 1736002038WL004348 udybhan 00089 CBIN0280754 1000 1000 Processed 06/05/2022 561253743 udybhan (000000)
13 HARAI MP-36-002-038-003/339
(NAVALPUR) 		1736002038NRG23200420220041780 21/04/2022 vijy 1736002038WL004348 vijy 00089 CBIN0280754 1000 1000 Processed 06/05/2022 561253743 vijy (000000)
SubTotal 14708 14708
14 HARAI MP-36-002-029-002/388
(JHIRNA) 		1736002029NRG23200420220043107 21/04/2022 BABLI MARSKOLE 1736002029WL004470 BABLI MARSKOLE 00415 SBIN0001713 1212 1212 Processed 06/05/2022 561253743 BABLIMARSKOLE (000000)
15 HARAI MP-36-002-033-002/195-A
(PALANI) 		1736002035NRG23210420220045453 21/04/2022 LATA MAHALWANSHI 1736002035WL004678 LATA MAHALWANSHI 00415 SBIN0001713 1224 1224 Processed 06/05/2022 561253743 LATAMAHALWANSHI (000000)
SubTotal 2436 2436
16 HARAI MP-36-002-038-003/272
(NAVALPUR) 		1736002038NRG23200420220041767 21/04/2022 roobi srojuikey 1736002038WL004348 roobi srojuikey 00415 SBIN0014390 1000 1000 Processed 06/05/2022 561253743 roobisrojuikey (000000)
17 HARAI MP-36-002-038-003/282
(NAVALPUR) 		1736002038NRG23200420220041770 21/04/2022 VINITA PARTETI 1736002038WL004348 VINITA PARTETI 00415 SBIN0014390 1000 1000 Processed 06/05/2022 561253743 VINITAPARTETI (000000)
18 HARAI MP-36-002-038-003/286
(NAVALPUR) 		1736002038NRG23200420220041771 21/04/2022 RUPIYA BAI BADIVA 1736002038WL004348 RUPIYA BAI BADIVA 00415 SBIN0014390 1000 1000 Processed 06/05/2022 561253743 RUPIYABAIBADIVA (000000)
19 HARAI MP-36-002-038-003/288
(NAVALPUR) 		1736002038NRG23200420220041772 21/04/2022 santvati bai 1736002038WL004348 santvati bai 00415 SBIN0014390 1000 1000 Processed 06/05/2022 561253743 santvatibai (000000)
20 HARAI MP-36-002-038-003/312-B
(NAVALPUR) 		1736002038NRG23200420220041775 21/04/2022 Anita yadav 1736002038WL004348 Anita yadav 00415 SBIN0014390 1000 1000 Processed 06/05/2022 561253743 Anitayadav (000000)
21 HARAI MP-36-002-038-004/351
(NAVALPUR) 		1736002038NRG23200420220041781 21/04/2022 ASHISH UIKEY 1736002038WL004348 ASHISH UIKEY 00415 SBIN0014390 1000 1000 Processed 06/05/2022 561253743 ASHISHUIKEY (000000)
SubTotal 6000 6000
22 HARAI MP-36-002-038-003/338
(NAVALPUR) 		1736002038NRG23200420220041779 21/04/2022 VIPATIYA BAI PAGARE 1736002038WL004348 VIPATIYA BAI PAGARE 00688 FINO0001001 1000 1000 Processed 06/05/2022 561253743 VIPATIYABAIPAGARE (000000)
SubTotal 1000 1000
23 HARAI MP-36-002-038-004/351-A
(NAVALPUR) 		1736002038NRG23200420220041782 21/04/2022 LOOKVATI UIKEY 1736002038WL004348 LOOKVATI UIKEY 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2022 561253743 LOOKVATIUIKEY (000000)
SubTotal 1000 1000
Total 25144 25144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_210422FTO_65374 Central Bank Of India CBIN0280754 HARRAI 14708
2 HARAI MP1736002_210422FTO_65374 State Bank of India SBIN0001713 AMARWADA 2436
3 HARAI MP1736002_210422FTO_65374 State Bank of India SBIN0014390 HARRAI 6000
4 HARAI MP1736002_210422FTO_65374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
5 HARAI MP1736002_210422FTO_65374 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1000

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