Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170522FTO_131967
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-36-002-044-002/319
(AHARWADA) 		1736002044NRG23170520220215907 17/05/2022 Urmila 1736002044WL014106 Urmila 00089 CBIN0280754 1170 1170 Processed 25/05/2022 878677808 Urmila (000000)
2 HARAI MP-36-002-063-001/20
(CHATAKALA) 		1736002063NRG23170520220215918 17/05/2022 HALKI BAI 1736002063WL014107 HALKI BAI 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 HALKIBAI (000000)
3 HARAI MP-36-002-063-001/20-A
(CHATAKALA) 		1736002063NRG23170520220215919 17/05/2022 NEPALSA MARSKOLE 1736002063WL014107 NEPALSA MARSKOLE 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 NEPALSAMARSKOLE (000000)
4 HARAI MP-36-002-063-001/33-A
(CHATAKALA) 		1736002063NRG23170520220215926 17/05/2022 GANESHI INVATI 1736002063WL014107 GANESHI INVATI 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 GANESHIINVATI (000000)
5 HARAI MP-36-002-063-001/35-A
(CHATAKALA) 		1736002063NRG23170520220215929 17/05/2022 DHYANVATI GAJJAM 1736002063WL014107 DHYANVATI GAJJAM 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 DHYANVATIGAJJAM (000000)
6 HARAI MP-36-002-063-001/35-A
(CHATAKALA) 		1736002063NRG23170520220215928 17/05/2022 SHIVRAJSA GAJJAM 1736002063WL014107 SHIVRAJSA GAJJAM 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 SHIVRAJSAGAJJAM (000000)
7 HARAI MP-36-002-063-001/39
(CHATAKALA) 		1736002063NRG23170520220215930 17/05/2022 JYOTI 1736002063WL014107 JYOTI 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 JYOTI (000000)
8 HARAI MP-36-002-063-001/39-A
(CHATAKALA) 		1736002063NRG23170520220215932 17/05/2022 OMVATI TEKAM 1736002063WL014107 OMVATI TEKAM 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 OMVATITEKAM (000000)
9 HARAI MP-36-002-063-001/39-A
(CHATAKALA) 		1736002063NRG23170520220215931 17/05/2022 RAMNARAYAN TEKAM 1736002063WL014107 RAMNARAYAN TEKAM 00089 CBIN0280754 760 760 Processed 25/05/2022 878677808 RAMNARAYANTEKAM (000000)
10 HARAI MP-36-002-063-002/154
(CHATAKALA) 		1736002063NRG23170520220213108 17/05/2022 SHASHIKUMARI 1736002063WL013990 SHASHIKUMARI 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 SHASHIKUMARI (000000)
11 HARAI MP-36-002-063-002/185-B
(CHATAKALA) 		1736002063NRG23170520220213146 17/05/2022 Anita parteti 1736002063WL013992 Anita parteti 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 Anitaparteti (000000)
12 HARAI MP-36-002-063-002/197-A
(CHATAKALA) 		1736002063NRG23170520220213111 17/05/2022 MITHALESH DHURVE 1736002063WL013990 MITHALESH DHURVE 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 MITHALESHDHURVE (000000)
13 HARAI MP-36-002-063-002/197-A
(CHATAKALA) 		1736002063NRG23170520220213112 17/05/2022 SARASVATI DHURVE 1736002063WL013990 SARASVATI DHURVE 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 SARASVATIDHURVE (000000)
14 HARAI MP-36-002-063-002/263-B
(CHATAKALA) 		1736002063NRG23170520220215962 17/05/2022 SARITA DHURVE 1736002063WL014107 SARITA DHURVE 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 SARITADHURVE (000000)
15 HARAI MP-36-002-063-002/274-A
(CHATAKALA) 		1736002063NRG23170520220213116 17/05/2022 RAMESH DEHRIYA 1736002063WL013990 RAMESH DEHRIYA 00089 CBIN0280754 950 950 Processed 25/05/2022 878677808 RAMESHDEHRIYA (000000)
16 HARAI MP-36-002-063-002/275-A
(CHATAKALA) 		1736002063NRG23170520220213150 17/05/2022 ARJVATI 1736002063WL013992 ARJVATI 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 ARJVATI (000000)
17 HARAI MP-36-002-063-002/275-A
(CHATAKALA) 		1736002063NRG23170520220213149 17/05/2022 PARASRAM DHURVEY 1736002063WL013992 PARASRAM DHURVEY 00089 CBIN0280754 1140 1140 Processed 25/05/2022 878677808 PARASRAMDHURVEY (000000)
SubTotal 18840 18840
18 HARAI MP-36-002-063-001/19
(CHATAKALA) 		1736002063NRG23170520220215916 17/05/2022 AMASLAL 1736002063WL014107 AMASLAL 00415 SBIN0014390 190 190 Processed 25/05/2022 878677808 AMASLAL (000000)
19 HARAI MP-36-002-063-001/47
(CHATAKALA) 		1736002063NRG23170520220215936 17/05/2022 MAYA BAI 1736002063WL014107 MAYA BAI 00415 SBIN0014390 1140 1140 Processed 25/05/2022 878677808 MAYABAI (000000)
20 HARAI MP-36-002-063-001/50-B
(CHATAKALA) 		1736002063NRG23170520220215938 17/05/2022 ANIL KUMAR INVATI 1736002063WL014107 ANIL KUMAR INVATI 00415 SBIN0014390 1140 1140 Processed 25/05/2022 878677808 ANILKUMARINVATI (000000)
21 HARAI MP-36-002-063-001/55-A
(CHATAKALA) 		1736002063NRG23170520220215940 17/05/2022 SUMMILAL INVATI 1736002063WL014107 SUMMILAL INVATI 00415 SBIN0014390 1140 1140 Processed 25/05/2022 878677808 SUMMILALINVATI (000000)
22 HARAI MP-36-002-063-001/62-A
(CHATAKALA) 		1736002063NRG23170520220215947 17/05/2022 VIJAY GAJJAM 1736002063WL014107 VIJAY GAJJAM 00415 SBIN0014390 1140 1140 Processed 25/05/2022 878677808 VIJAYGAJJAM (000000)
23 HARAI MP-36-002-063-002/113
(CHATAKALA) 		1736002063NRG23170520220215953 17/05/2022 Kamni Parteti 1736002063WL014107 Kamni Parteti 00415 SBIN0014390 760 760 Processed 25/05/2022 878677808 KamniParteti (000000)
24 HARAI MP-36-002-063-002/122-A
(CHATAKALA) 		1736002063NRG23170520220213106 17/05/2022 NARMDA PRASAD 1736002063WL013990 NARMDA PRASAD 00415 SBIN0014390 1140 1140 Processed 25/05/2022 878677808 NARMDAPRASAD (000000)
25 HARAI MP-36-002-063-002/269-A
(CHATAKALA) 		1736002063NRG23170520220213138 17/05/2022 KIRAN DHURVE 1736002063WL013991 KIRAN DHURVE 00415 SBIN0014390 1140 1140 Processed 25/05/2022 878677808 KIRANDHURVE (000000)
SubTotal 7790 7790
26 HARAI MP-36-002-044-002/237
(AHARWADA) 		1736002044NRG23170520220215905 17/05/2022 SIYARAM 1736002044WL014106 SIYARAM 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2022 878677808 SIYARAM (000000)
SubTotal 1170 1170
Total 27800 27800

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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_131967 Central Bank Of India CBIN0280754 HARRAI 18840
2 HARAI MP1736002_170522FTO_131967 State Bank of India SBIN0014390 HARRAI 7790
3 HARAI MP1736002_170522FTO_131967 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1170

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