Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_140622APB_FTO_202434
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-36-002-064-001/169
(KOHPANI) 		1736002064NRG23140620220455420 14/06/2022 Omkar 1736002064WL024849 Omkar 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 Omkar CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-064-001/172
(KOHPANI) 		1736002064NRG23140620220455421 14/06/2022 sarman 1736002064WL024849 sarman 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 sarman STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-064-001/175
(KOHPANI) 		1736002064NRG23140620220455423 14/06/2022 GIRANSHA 1736002064WL024849 GIRANSHA 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 GIRANSHA CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-064-001/2
(KOHPANI) 		1736002064NRG23140620220455429 14/06/2022 manvati 1736002064WL024849 manvati 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 manvati CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-064-001/20-A
(KOHPANI) 		1736002064NRG23140620220455431 14/06/2022 ramcharn 1736002064WL024849 ramcharn 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 ramcharn CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-064-001/29
(KOHPANI) 		1736002064NRG23140620220455435 14/06/2022 laxman 1736002064WL024849 laxman 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 laxman CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-064-001/33
(KOHPANI) 		1736002064NRG23140620220455438 14/06/2022 KUINAR 1736002064WL024849 KUINAR 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 KUINAR CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-064-001/36-A
(KOHPANI) 		1736002064NRG23140620220455442 14/06/2022 suresh 1736002064WL024849 suresh 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 suresh CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-064-001/43
(KOHPANI) 		1736002064NRG23140620220455444 14/06/2022 ghandhiram 1736002064WL024849 ghandhiram 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 ghandhiram CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-064-001/47
(KOHPANI) 		1736002064NRG23140620220455445 14/06/2022 galjhar 1736002064WL024849 galjhar 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 galjhar CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-064-001/49
(KOHPANI) 		1736002064NRG23140620220455446 14/06/2022 JANGALIYA 1736002064WL024849 JANGALIYA 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 JANGALIYA CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-064-001/49-B
(KOHPANI) 		1736002064NRG23140620220455447 14/06/2022 virendra 1736002064WL024849 virendra 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 virendra CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-064-001/51
(KOHPANI) 		1736002064NRG23140620220455449 14/06/2022 devki 1736002064WL024849 devki 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 devki CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-064-001/51
(KOHPANI) 		1736002064NRG23140620220455450 14/06/2022 santosh 1736002064WL024849 santosh 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 santosh CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-064-001/51-A
(KOHPANI) 		1736002064NRG23140620220455451 14/06/2022 diljaan 1736002064WL024849 diljaan 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 diljaan CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-064-001/72
(KOHPANI) 		1736002064NRG23140620220455460 14/06/2022 likho bai 1736002064WL024849 likho bai 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 likhobai CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-064-001/72
(KOHPANI) 		1736002064NRG23140620220455459 14/06/2022 Sukram 1736002064WL024849 Sukram 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 Sukram CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-064-001/75
(KOHPANI) 		1736002064NRG23140620220455463 14/06/2022 hariram tekam 1736002064WL024849 hariram tekam 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 hariramtekam CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-064-001/76
(KOHPANI) 		1736002064NRG23140620220455466 14/06/2022 kaliram 1736002064WL024849 kaliram 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 kaliram CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-064-001/76
(KOHPANI) 		1736002064NRG23140620220455464 14/06/2022 malti 1736002064WL024849 malti 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 malti CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-064-001/93
(KOHPANI) 		1736002064NRG23140620220455475 14/06/2022 KUNBARVATEE 1736002064WL024849 KUNBARVATEE 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 KUNBARVATEE CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-064-001/93
(KOHPANI) 		1736002064NRG23140620220455474 14/06/2022 SHRIRAM 1736002064WL024849 SHRIRAM 00089 CBIN0280754 1200 1200 Processed 22/06/2022 444415072 SHRIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_140622APB_FTO_202434 Central Bank Of India CBIN0280754 HARRAI 26400

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