Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_030522APB_FTO_97811
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-36-002-016-001/96
(DEORI) 		1736002016NRG23030520220115663 03/05/2022 SURJAN 1736002016WL009100 SURJAN 00089 CBIN0280754 1200 1200 Processed 12/05/2022 677964135 SURJAN STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-016-003/193
(DEORI) 		1736002016NRG23030520220115666 03/05/2022 kumesh 1736002016WL009100 kumesh 00089 CBIN0280754 1200 1200 Processed 12/05/2022 677964135 kumesh STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-016-003/230
(DEORI) 		1736002016NRG23030520220115669 03/05/2022 SABITA 1736002016WL009100 SABITA 00089 CBIN0280754 1200 1200 Processed 12/05/2022 677964135 SABITA STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-016-003/230-A
(DEORI) 		1736002016NRG23030520220115671 03/05/2022 HARIRAM uikey 1736002016WL009100 HARIRAM uikey 00089 CBIN0280754 1200 1200 Processed 12/05/2022 677964135 HARIRAMuikey STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-016-004/256
(DEORI) 		1736002016NRG23030520220115615 03/05/2022 SEMLAL 1736002016WL009099 SEMLAL 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 SEMLAL CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-016-004/258
(DEORI) 		1736002016NRG23030520220115617 03/05/2022 manje 1736002016WL009099 manje 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 manje CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-016-004/262
(DEORI) 		1736002016NRG23030520220115622 03/05/2022 jayram 1736002016WL009099 jayram 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 jayram CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-016-004/262
(DEORI) 		1736002016NRG23030520220115623 03/05/2022 rampyari 1736002016WL009099 rampyari 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 rampyari CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-016-004/269
(DEORI) 		1736002016NRG23030520220115626 03/05/2022 DEHLAN 1736002016WL009099 DEHLAN 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 DEHLAN CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-016-004/270
(DEORI) 		1736002016NRG23030520220115627 03/05/2022 MEHMAN 1736002016WL009099 MEHMAN 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 MEHMAN CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-016-004/276
(DEORI) 		1736002016NRG23030520220115630 03/05/2022 AASHARAM 1736002016WL009099 AASHARAM 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 AASHARAM CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-016-004/278
(DEORI) 		1736002016NRG23030520220115634 03/05/2022 MADANLAL 1736002016WL009099 MADANLAL 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 MADANLAL CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-016-004/283-A
(DEORI) 		1736002016NRG23030520220115637 03/05/2022 maliram 1736002016WL009099 maliram 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 maliram CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-016-004/292
(DEORI) 		1736002016NRG23030520220115642 03/05/2022 SEVLAL 1736002016WL009099 SEVLAL 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 SEVLAL CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-016-004/296
(DEORI) 		1736002016NRG23030520220115645 03/05/2022 MEHLANSA 1736002016WL009099 MEHLANSA 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 MEHLANSA CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-016-004/313
(DEORI) 		1736002016NRG23030520220115650 03/05/2022 aasharam 1736002016WL009099 aasharam 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 aasharam CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-016-004/323
(DEORI) 		1736002016NRG23030520220115656 03/05/2022 balakram 1736002016WL009099 balakram 00089 CBIN0280754 1140 1140 Processed 12/05/2022 677964135 balakram CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-028-001/136-A
(DAMKHOH) 		1736002028NRG23030520220115602 03/05/2022 kesaniya 1736002028WL009098 kesaniya 00089 CBIN0280754 408 408 Processed 12/05/2022 677964135 kesaniya CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-028-001/136-A
(DAMKHOH) 		1736002028NRG23030520220115601 03/05/2022 vijay 1736002028WL009098 vijay 00089 CBIN0280754 408 408 Processed 12/05/2022 677964135 vijay CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-028-001/24
(DAMKHOH) 		1736002028NRG23030520220115605 03/05/2022 MATHO BAI 1736002028WL009098 MATHO BAI 00089 CBIN0280754 204 204 Processed 12/05/2022 677964135 MATHOBAI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-028-001/24-A
(DAMKHOH) 		1736002028NRG23030520220115606 03/05/2022 sanna 1736002028WL009098 sanna 00089 CBIN0280754 204 204 Processed 12/05/2022 677964135 sanna CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-028-001/35
(DAMKHOH) 		1736002028NRG23030520220115595 03/05/2022 kamalsi 1736002028WL009097 kamalsi 00089 CBIN0280754 612 612 Processed 12/05/2022 677964135 kamalsi CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-028-001/35
(DAMKHOH) 		1736002028NRG23030520220115596 03/05/2022 SANGLI 1736002028WL009097 SANGLI 00089 CBIN0280754 612 612 Processed 12/05/2022 677964135 SANGLI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-028-001/43
(DAMKHOH) 		1736002028NRG23030520220115590 03/05/2022 hariprasad 1736002028WL009096 hariprasad 00089 CBIN0280754 1020 1020 Processed 12/05/2022 677964135 hariprasad CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-028-002/161
(DAMKHOH) 		1736002028NRG23030520220115585 03/05/2022 mehatap 1736002028WL009095 mehatap 00089 CBIN0280754 1428 1428 Processed 12/05/2022 677964135 mehatap CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-028-002/176
(DAMKHOH) 		1736002028NRG23030520220115597 03/05/2022 aswati 1736002028WL009097 aswati 00089 CBIN0280754 1428 1428 Processed 12/05/2022 677964135 aswati CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-028-002/207
(DAMKHOH) 		1736002028NRG23030520220115598 03/05/2022 lakhan 1736002028WL009097 lakhan 00089 CBIN0280754 816 816 Processed 12/05/2022 677964135 lakhan CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-028-002/222
(DAMKHOH) 		1736002028NRG23030520220115587 03/05/2022 hanuman 1736002028WL009095 hanuman 00089 CBIN0280754 1428 1428 Processed 12/05/2022 677964135 hanuman CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-028-003/304
(DAMKHOH) 		1736002028NRG23030520220115609 03/05/2022 dhanman 1736002028WL009098 dhanman 00089 CBIN0280754 612 612 Processed 12/05/2022 677964135 dhanman CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-028-003/304
(DAMKHOH) 		1736002028NRG23030520220115610 03/05/2022 suresbai 1736002028WL009098 suresbai 00089 CBIN0280754 612 612 Processed 12/05/2022 677964135 suresbai CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-028-003/340
(DAMKHOH) 		1736002028NRG23030520220115593 03/05/2022 shabsi 1736002028WL009096 shabsi 00089 CBIN0280754 1428 1428 Processed 12/05/2022 677964135 shabsi CENTRAL BANK OF INDIA(607115)
SubTotal 30840 30840
32 HARAI MP-36-002-009-006/279-A
(PARTAPUR) 		1736002009NRG23030520220115583 03/05/2022 rambhajan 1736002009WL009094 rambhajan 00415 SBIN0014390 1428 1428 Processed 12/05/2022 677964135 rambhajan IDBI BANK(607095)
33 HARAI MP-36-002-009-006/279-A
(PARTAPUR) 		1736002009NRG23030520220115584 03/05/2022 suseela 1736002009WL009094 suseela 00415 SBIN0014390 1428 1428 Processed 12/05/2022 677964135 suseela JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
34 HARAI MP-36-002-009-006/292
(PARTAPUR) 		1736002009NRG23030520220115576 03/05/2022 SHIVAM UMESH PANDRAM 1736002009WL009093 SHIVAM UMESH PANDRAM 00415 SBIN0014390 1428 1428 Processed 12/05/2022 677964135 SHIVAMUMESHPANDRAM IDBI BANK(607095)
35 HARAI MP-36-002-016-003/230
(DEORI) 		1736002016NRG23030520220115670 03/05/2022 Ramnibai 1736002016WL009100 Ramnibai 00415 SBIN0014390 1200 1200 Processed 12/05/2022 677964135 Ramnibai STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-016-003/230-A
(DEORI) 		1736002016NRG23030520220115672 03/05/2022 savita 1736002016WL009100 savita 00415 SBIN0014390 1200 1200 Processed 12/05/2022 677964135 savita CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-016-003/246
(DEORI) 		1736002016NRG23030520220115673 03/05/2022 SUNIYA BAI 1736002016WL009100 SUNIYA BAI 00415 SBIN0014390 1200 1200 Processed 12/05/2022 677964135 SUNIYABAI STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-016-003/253
(DEORI) 		1736002016NRG23030520220115675 03/05/2022 sumerilal 1736002016WL009100 sumerilal 00415 SBIN0014390 1200 1200 Processed 12/05/2022 677964135 sumerilal STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-016-004/255
(DEORI) 		1736002016NRG23030520220115612 03/05/2022 kusma 1736002016WL009099 kusma 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 kusma STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-016-004/256
(DEORI) 		1736002016NRG23030520220115616 03/05/2022 SYAM KUAR 1736002016WL009099 SYAM KUAR 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 SYAMKUAR STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-016-004/258
(DEORI) 		1736002016NRG23030520220115618 03/05/2022 TULSVATI 1736002016WL009099 TULSVATI 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 TULSVATI STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-016-004/264
(DEORI) 		1736002016NRG23030520220115625 03/05/2022 MANWATI 1736002016WL009099 MANWATI 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 MANWATI STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-016-004/270
(DEORI) 		1736002016NRG23030520220115628 03/05/2022 MINTA BAI 1736002016WL009099 MINTA BAI 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 MINTABAI STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-016-004/278
(DEORI) 		1736002016NRG23030520220115635 03/05/2022 SAROJ 1736002016WL009099 SAROJ 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 SAROJ STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-016-004/292
(DEORI) 		1736002016NRG23030520220115643 03/05/2022 FULVATI 1736002016WL009099 FULVATI 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 FULVATI STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-016-004/296
(DEORI) 		1736002016NRG23030520220115646 03/05/2022 BIRIYA BAI 1736002016WL009099 BIRIYA BAI 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 BIRIYABAI STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-016-004/31313-A
(DEORI) 		1736002016NRG23030520220115653 03/05/2022 saniram 1736002016WL009099 saniram 00415 SBIN0014390 1140 1140 Processed 12/05/2022 677964135 saniram CENTRAL BANK OF INDIA(607115)
SubTotal 19344 19344
48 HARAI MP-36-002-009-004/66
(PARTAPUR) 		1736002009NRG23030520220115579 03/05/2022 ammoobai 1736002009WL009094 ammoobai 00603 CBIN0R20002 1428 1428 Processed 12/05/2022 677964135 ammoobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
49 HARAI MP-36-002-009-004/46
(PARTAPUR) 		1736002009NRG23030520220115571 03/05/2022 MERABAI 1736002009WL009093 MERABAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2022 677964135 MERABAI NARMADA JHABUA GRAMIN BANK(508515)
50 HARAI MP-36-002-009-004/63
(PARTAPUR) 		1736002009NRG23030520220115578 03/05/2022 beenibai 1736002009WL009094 beenibai 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2022 677964135 beenibai NARMADA JHABUA GRAMIN BANK(508515)
51 HARAI MP-36-002-009-004/63
(PARTAPUR) 		1736002009NRG23030520220115577 03/05/2022 DEVILAL 1736002009WL009094 DEVILAL 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2022 677964135 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
52 HARAI MP-36-002-009-006/287
(PARTAPUR) 		1736002009NRG23030520220115574 03/05/2022 ashok 1736002009WL009093 ashok 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2022 677964135 ashok NARMADA JHABUA GRAMIN BANK(508515)
53 HARAI MP-36-002-028-001/24
(DAMKHOH) 		1736002028NRG23030520220115604 03/05/2022 jhanni 1736002028WL009098 jhanni 00697 BKID0NAMRGB 204 204 Processed 12/05/2022 677964135 jhanni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
Total 57324 57324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_030522APB_FTO_97811 Central Bank Of India CBIN0280754 HARRAI 30840
2 HARAI MP1736002_030522APB_FTO_97811 State Bank of India SBIN0014390 HARRAI 19344
3 HARAI MP1736002_030522APB_FTO_97811 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1428
4 HARAI MP1736002_030522APB_FTO_97811 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 5508
5 HARAI MP1736002_030522APB_FTO_97811 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 204

Download In Excel