Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170522FTO_132038
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-36-002-025-005/317-A
(KAMTHEE) 		1736002025NRG23170520220215226 17/05/2022 KALASHRAM 1736002025WL014077 KALASHRAM 00051 MAHB0000552 1212 1212 Processed 25/05/2022 880082739 KALASHRAM (000000)
SubTotal 1212 1212
2 HARAI MP-36-002-047-002/110
(SATHIYA) 		1736002047NRG23170520220216247 17/05/2022 ghansu 1736002047WL014112 ghansu 00089 CBIN0280754 1140 1140 Processed 25/05/2022 880082739 ghansu (000000)
3 HARAI MP-36-002-047-002/118-A
(SATHIYA) 		1736002047NRG23170520220216249 17/05/2022 Dinesh 1736002047WL014112 Dinesh 00089 CBIN0280754 1140 1140 Processed 25/05/2022 880082739 Dinesh (000000)
4 HARAI MP-36-002-047-002/161-A
(SATHIYA) 		1736002047NRG23170520220216253 17/05/2022 Rajbati bai 1736002047WL014112 Rajbati bai 00089 CBIN0280754 1140 1140 Processed 25/05/2022 880082739 Rajbatibai (000000)
5 HARAI MP-36-002-047-003/333
(SATHIYA) 		1736002047NRG23170520220216265 17/05/2022 Anita 1736002047WL014113 Anita 00089 CBIN0280754 1140 1140 Processed 25/05/2022 880082739 Anita (000000)
6 HARAI MP-36-002-047-003/338-A
(SATHIYA) 		1736002047NRG23170520220216266 17/05/2022 chanchlesh 1736002047WL014113 chanchlesh 00089 CBIN0280754 190 190 Processed 25/05/2022 880082739 chanchlesh (000000)
SubTotal 4750 4750
7 HARAI MP-36-002-025-005/317-A
(KAMTHEE) 		1736002025NRG23170520220215227 17/05/2022 PREMLATA 1736002025WL014077 PREMLATA 00415 SBIN0000348 1212 1212 Processed 25/05/2022 880082739 PREMLATA (000000)
SubTotal 1212 1212
8 HARAI MP-36-002-025-005/297-A
(KAMTHEE) 		1736002025NRG23170520220209656 17/05/2022 BASANTI 1736002025WL013790 BASANTI 00415 SBIN0007358 1212 1212 Processed 25/05/2022 880082739 BASANTI (000000)
SubTotal 1212 1212
9 HARAI MP-36-002-025-005/242
(KAMTHEE) 		1736002025NRG23170520220209627 17/05/2022 Jhamalvati 1736002025WL013786 Jhamalvati 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Jhamalvati (000000)
10 HARAI MP-36-002-025-005/267
(KAMTHEE) 		1736002025NRG23170520220209631 17/05/2022 SANILLAL 1736002025WL013786 SANILLAL 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 SANILLAL (000000)
11 HARAI MP-36-002-025-005/271-A
(KAMTHEE) 		1736002025NRG23170520220209646 17/05/2022 Antvati 1736002025WL013790 Antvati 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Antvati (000000)
12 HARAI MP-36-002-025-005/271-A
(KAMTHEE) 		1736002025NRG23170520220209645 17/05/2022 Ramkishor 1736002025WL013790 Ramkishor 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Ramkishor (000000)
13 HARAI MP-36-002-025-005/273
(KAMTHEE) 		1736002025NRG23170520220215223 17/05/2022 Gangavati 1736002025WL014077 Gangavati 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Gangavati (000000)
14 HARAI MP-36-002-025-005/273
(KAMTHEE) 		1736002025NRG23170520220215224 17/05/2022 Rohit 1736002025WL014077 Rohit 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Rohit (000000)
15 HARAI MP-36-002-025-005/285-A
(KAMTHEE) 		1736002025NRG23170520220209632 17/05/2022 Birjkumari 1736002025WL013786 Birjkumari 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Birjkumari (000000)
16 HARAI MP-36-002-025-005/285-A
(KAMTHEE) 		1736002025NRG23170520220209649 17/05/2022 VIJANLAL 1736002025WL013790 VIJANLAL 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 VIJANLAL (000000)
17 HARAI MP-36-002-025-005/291
(KAMTHEE) 		1736002025NRG23170520220209633 17/05/2022 Jamavati 1736002025WL013786 Jamavati 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Jamavati (000000)
18 HARAI MP-36-002-025-005/297-A
(KAMTHEE) 		1736002025NRG23170520220209654 17/05/2022 mikka bai 1736002025WL013790 mikka bai 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 mikkabai (000000)
19 HARAI MP-36-002-025-005/317
(KAMTHEE) 		1736002025NRG23170520220215225 17/05/2022 Suniyabai 1736002025WL014077 Suniyabai 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Suniyabai (000000)
20 HARAI MP-36-002-025-005/322-B
(KAMTHEE) 		1736002025NRG23170520220209657 17/05/2022 ARBIND 1736002025WL013790 ARBIND 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 ARBIND (000000)
21 HARAI MP-36-002-025-005/322-B
(KAMTHEE) 		1736002025NRG23170520220209658 17/05/2022 DHAYANWAT 1736002025WL013790 DHAYANWAT 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 DHAYANWAT (000000)
22 HARAI MP-36-002-025-005/325
(KAMTHEE) 		1736002025NRG23170520220209659 17/05/2022 Bhujalendra 1736002025WL013790 Bhujalendra 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Bhujalendra (000000)
23 HARAI MP-36-002-025-005/325
(KAMTHEE) 		1736002025NRG23170520220209660 17/05/2022 Savita 1736002025WL013790 Savita 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Savita (000000)
24 HARAI MP-36-002-025-005/338
(KAMTHEE) 		1736002025NRG23170520220215228 17/05/2022 Selsi 1736002025WL014077 Selsi 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Selsi (000000)
25 HARAI MP-36-002-025-005/338
(KAMTHEE) 		1736002025NRG23170520220215229 17/05/2022 Sunita 1736002025WL014077 Sunita 00415 SBIN0014124 1212 1212 Processed 25/05/2022 880082739 Sunita (000000)
SubTotal 20604 20604
26 HARAI MP-36-002-025-003/147
(KAMTHEE) 		1736002025NRG23170520220215217 17/05/2022 Shanilal 1736002025WL014077 Shanilal 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Shanilal (000000)
27 HARAI MP-36-002-025-003/147
(KAMTHEE) 		1736002025NRG23170520220215218 17/05/2022 Sundrabai 1736002025WL014077 Sundrabai 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Sundrabai (000000)
28 HARAI MP-36-002-025-003/159-A
(KAMTHEE) 		1736002025NRG23170520220215219 17/05/2022 Baldas Bharti 1736002025WL014077 Baldas Bharti 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 BaldasBharti (000000)
29 HARAI MP-36-002-025-003/159-A
(KAMTHEE) 		1736002025NRG23170520220215220 17/05/2022 Balman 1736002025WL014077 Balman 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Balman (000000)
30 HARAI MP-36-002-025-003/159-A
(KAMTHEE) 		1736002025NRG23170520220215221 17/05/2022 Bisanti 1736002025WL014077 Bisanti 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Bisanti (000000)
31 HARAI MP-36-002-025-005/1208
(KAMTHEE) 		1736002025NRG23170520220209643 17/05/2022 Shailkumar 1736002025WL013790 Shailkumar 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Shailkumar (000000)
32 HARAI MP-36-002-025-005/1208
(KAMTHEE) 		1736002025NRG23170520220209644 17/05/2022 Sushila 1736002025WL013790 Sushila 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Sushila (000000)
33 HARAI MP-36-002-025-005/258
(KAMTHEE) 		1736002025NRG23170520220209628 17/05/2022 Akalsi 1736002025WL013786 Akalsi 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Akalsi (000000)
34 HARAI MP-36-002-025-005/262
(KAMTHEE) 		1736002025NRG23170520220209629 17/05/2022 Anil 1736002025WL013786 Anil 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Anil (000000)
35 HARAI MP-36-002-025-005/327
(KAMTHEE) 		1736002025NRG23170520220209636 17/05/2022 Bhanganbai 1736002025WL013786 Bhanganbai 00415 SBIN0014390 1212 1212 Processed 25/05/2022 880082739 Bhanganbai (000000)
36 HARAI MP-36-002-047-002/118-A
(SATHIYA) 		1736002047NRG23170520220216250 17/05/2022 Devki bai 1736002047WL014112 Devki bai 00415 SBIN0014390 1140 1140 Processed 25/05/2022 880082739 Devkibai (000000)
37 HARAI MP-36-002-047-002/161-A
(SATHIYA) 		1736002047NRG23170520220216252 17/05/2022 Ramkumar kurechi 1736002047WL014112 Ramkumar kurechi 00415 SBIN0014390 1140 1140 Processed 25/05/2022 880082739 Ramkumarkurechi (000000)
38 HARAI MP-36-002-047-002/167
(SATHIYA) 		1736002047NRG23170520220216256 17/05/2022 Tarobaqi 1736002047WL014112 Tarobaqi 00415 SBIN0014390 1140 1140 Processed 25/05/2022 880082739 Tarobaqi (000000)
39 HARAI MP-36-002-047-002/181-A
(SATHIYA) 		1736002047NRG23170520220216257 17/05/2022 Devilal 1736002047WL014112 Devilal 00415 SBIN0014390 1140 1140 Processed 25/05/2022 880082739 Devilal (000000)
40 HARAI MP-36-002-047-003/301-A
(SATHIYA) 		1736002047NRG23170520220216263 17/05/2022 cheintiya bai 1736002047WL014113 cheintiya bai 00415 SBIN0014390 190 190 Processed 25/05/2022 880082739 cheintiyabai (000000)
41 HARAI MP-36-002-047-003/338-A
(SATHIYA) 		1736002047NRG23170520220216267 17/05/2022 Shanti 1736002047WL014113 Shanti 00415 SBIN0014390 190 190 Processed 25/05/2022 880082739 Shanti (000000)
42 HARAI MP-36-002-047-003/339-B
(SATHIYA) 		1736002047NRG23170520220216268 17/05/2022 Mehtapsi 1736002047WL014113 Mehtapsi 00415 SBIN0014390 1140 1140 Processed 25/05/2022 880082739 Mehtapsi (000000)
SubTotal 18200 18200
43 HARAI MP-36-002-025-005/297-A
(KAMTHEE) 		1736002025NRG23170520220209655 17/05/2022 BRAJBHAN 1736002025WL013790 BRAJBHAN 00697 BKID0NAMRGB 1212 1212 Processed 26/05/2022 880082739 BRAJBHAN (000000)
SubTotal 1212 1212
Total 48402 48402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170522FTO_132038 Bank of Maharastra MAHB0000552 TAMIA 1212
2 HARAI MP1736002_170522FTO_132038 Central Bank Of India CBIN0280754 HARRAI 4750
3 HARAI MP1736002_170522FTO_132038 State Bank of India SBIN0000348 CHHINDWARA 1212
4 HARAI MP1736002_170522FTO_132038 State Bank of India SBIN0007358 PARASIA 1212
5 HARAI MP1736002_170522FTO_132038 State Bank of India SBIN0014124 TAMIYA 20604
6 HARAI MP1736002_170522FTO_132038 State Bank of India SBIN0014390 HARRAI 18200
7 HARAI MP1736002_170522FTO_132038 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1212

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