Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190123FTO_643682
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-36-002-010-001/4
(GHOGHRI) 		1736002000NRG23190120231402170 19/01/2023 suresh 1736002WL132116 suresh 00089 CBIN0280754 400 400 Processed 15/02/2023 887508199 suresh (000000)
2 HARAI MP-36-002-010-001/8
(GHOGHRI) 		1736002000NRG23190120231402173 19/01/2023 devraj 1736002WL132116 devraj 00089 CBIN0280754 400 400 Processed 15/02/2023 887508199 devraj (000000)
3 HARAI MP-36-002-010-001/9-C
(GHOGHRI) 		1736002000NRG23190120231402174 19/01/2023 sadan pandram 1736002WL132116 sadan pandram 00089 CBIN0280754 400 400 Processed 15/02/2023 887508199 sadanpandram (000000)
SubTotal 1200 1200
4 HARAI MP-36-002-023-004/346
(ATRIYA) 		1736002000NRG23190120231406079 19/01/2023 manshlal 1736002WL132380 manshlal 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 manshlal (000000)
5 HARAI MP-36-002-023-004/354
(ATRIYA) 		1736002000NRG23190120231406083 19/01/2023 JAGPAL INWATI 1736002WL132380 JAGPAL INWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 JAGPALINWATI (000000)
6 HARAI MP-36-002-023-004/361
(ATRIYA) 		1736002000NRG23190120231406087 19/01/2023 RAJJU 1736002WL132380 RAJJU 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 RAJJU (000000)
7 HARAI MP-36-002-023-004/379
(ATRIYA) 		1736002000NRG23190120231406101 19/01/2023 Radha bai 1736002WL132380 Radha bai 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887508199 Radhabai (000000)
8 HARAI MP-36-002-023-004/379
(ATRIYA) 		1736002000NRG23190120231406100 19/01/2023 SUBHANSI VADIBA 1736002WL132380 SUBHANSI VADIBA 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887508199 SUBHANSIVADIBA (000000)
9 HARAI MP-36-002-023-004/381
(ATRIYA) 		1736002000NRG23190120231406103 19/01/2023 BABITA SARATE 1736002WL132380 BABITA SARATE 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 BABITASARATE (000000)
10 HARAI MP-36-002-023-004/388
(ATRIYA) 		1736002000NRG23190120231406106 19/01/2023 DALSING 1736002WL132380 DALSING 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 DALSING (000000)
11 HARAI MP-36-002-023-004/391-A
(ATRIYA) 		1736002000NRG23190120231406110 19/01/2023 samilal 1736002WL132380 samilal 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 samilal (000000)
12 HARAI MP-36-002-023-004/395-A
(ATRIYA) 		1736002000NRG23190120231406114 19/01/2023 dhansigh 1736002WL132380 dhansigh 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 dhansigh (000000)
13 HARAI MP-36-002-023-004/395-A
(ATRIYA) 		1736002000NRG23190120231406115 19/01/2023 shrivati 1736002WL132380 shrivati 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 shrivati (000000)
14 HARAI MP-36-002-023-004/398-A
(ATRIYA) 		1736002000NRG23190120231406116 19/01/2023 dilip 1736002WL132380 dilip 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 dilip (000000)
15 HARAI MP-36-002-023-004/398-A
(ATRIYA) 		1736002000NRG23190120231406117 19/01/2023 kanti 1736002WL132380 kanti 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 kanti (000000)
16 HARAI MP-36-002-023-004/400
(ATRIYA) 		1736002000NRG23190120231406119 19/01/2023 narayan 1736002WL132380 narayan 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 narayan (000000)
17 HARAI MP-36-002-023-004/401
(ATRIYA) 		1736002000NRG23190120231406123 19/01/2023 DASHRATH ROTHAR 1736002WL132380 DASHRATH ROTHAR 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 DASHRATHROTHAR (000000)
18 HARAI MP-36-002-023-004/401
(ATRIYA) 		1736002000NRG23190120231406124 19/01/2023 neetu 1736002WL132380 neetu 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 neetu (000000)
19 HARAI MP-36-002-023-004/403
(ATRIYA) 		1736002000NRG23190120231406125 19/01/2023 sanni 1736002WL132380 sanni 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887508199 sanni (000000)
SubTotal 19176 19176
20 HARAI MP-36-002-010-001/23
(GHOGHRI) 		1736002000NRG23190120231402164 19/01/2023 manasiya bai 1736002WL132116 manasiya bai 00603 CBIN0R20002 400 400 Processed 15/02/2023 887508199 manasiyabai (000000)
SubTotal 400 400
21 HARAI MP-36-002-023-004/347
(ATRIYA) 		1736002000NRG23190120231406080 19/01/2023 CHOTELAL 1736002WL132380 CHOTELAL 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887508199 CHOTELAL (000000)
22 HARAI MP-36-002-023-004/358
(ATRIYA) 		1736002000NRG23190120231406085 19/01/2023 kalavati 1736002WL132380 kalavati 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887508199 kalavati (000000)
23 HARAI MP-36-002-023-004/366
(ATRIYA) 		1736002000NRG23190120231406093 19/01/2023 dhiranvati 1736002WL132380 dhiranvati 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887508199 dhiranvati (000000)
24 HARAI MP-36-002-023-004/369
(ATRIYA) 		1736002000NRG23190120231406096 19/01/2023 sukalwati 1736002WL132380 sukalwati 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887508199 sukalwati (000000)
25 HARAI MP-36-002-023-004/371
(ATRIYA) 		1736002000NRG23190120231406098 19/01/2023 MANKU BHALAVI 1736002WL132380 MANKU BHALAVI 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887508199 MANKUBHALAVI (000000)
26 HARAI MP-36-002-023-004/390
(ATRIYA) 		1736002000NRG23190120231406109 19/01/2023 BUDHANLAL 1736002WL132380 BUDHANLAL 00697 BKID0MG8011 1020 1020 Processed 15/02/2023 887508199 BUDHANLAL (000000)
27 HARAI MP-36-002-023-004/390
(ATRIYA) 		1736002000NRG23190120231406108 19/01/2023 viranvati 1736002WL132380 viranvati 00697 BKID0MG8011 1020 1020 Processed 15/02/2023 887508199 viranvati (000000)
28 HARAI MP-36-002-023-004/400
(ATRIYA) 		1736002000NRG23190120231406120 19/01/2023 GAJANAND RATHOUR 1736002WL132380 GAJANAND RATHOUR 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887508199 GAJANANDRATHOUR (000000)
29 HARAI MP-36-002-023-005/433
(ATRIYA) 		1736002000NRG23190120231406126 19/01/2023 BISANLAL 1736002WL132380 BISANLAL 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887508199 BISANLAL (000000)
SubTotal 10608 10608
30 HARAI MP-36-002-010-001/14
(GHOGHRI) 		1736002000NRG23190120231402159 19/01/2023 BADDI BAI 1736002WL132116 BADDI BAI 00697 BKID0MG8033 400 400 Processed 15/02/2023 887508199 BADDIBAI (000000)
31 HARAI MP-36-002-010-001/20
(GHOGHRI) 		1736002000NRG23190120231402162 19/01/2023 INTLAL 1736002WL132116 INTLAL 00697 BKID0MG8033 400 400 Processed 15/02/2023 887508199 INTLAL (000000)
32 HARAI MP-36-002-010-001/3-C
(GHOGHRI) 		1736002000NRG23190120231402169 19/01/2023 SHIVPRASAD 1736002WL132116 SHIVPRASAD 00697 BKID0MG8033 400 400 Processed 15/02/2023 887508199 SHIVPRASAD (000000)
SubTotal 1200 1200
Total 32584 32584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190123FTO_643682 Central Bank Of India CBIN0280754 HARRAI 1200
2 HARAI MP1736002_190123FTO_643682 State Bank of India SBIN0014390 HARRAI 19176
3 HARAI MP1736002_190123FTO_643682 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 400
4 HARAI MP1736002_190123FTO_643682 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 10608
5 HARAI MP1736002_190123FTO_643682 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1200

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