Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_240422FTO_72939
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-36-002-016-004/287-B
(DEORI) 		1736002016NRG23240420220056502 24/04/2022 LALIT 1736002016WL005555 LALIT 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540072019 LALIT (000000)
2 HARAI MP-36-002-016-004/301
(DEORI) 		1736002016NRG23240420220056506 24/04/2022 MAYAVATI 1736002016WL005555 MAYAVATI 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540072019 MAYAVATI (000000)
3 HARAI MP-36-002-016-004/308-A
(DEORI) 		1736002016NRG23240420220056510 24/04/2022 CHHOTI BAI DHURVE 1736002016WL005555 CHHOTI BAI DHURVE 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540072019 CHHOTIBAIDHURVE (000000)
4 HARAI MP-36-002-016-004/312-B
(DEORI) 		1736002016NRG23240420220056513 24/04/2022 PRAKASH 1736002016WL005555 PRAKASH 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540072019 PRAKASH (000000)
5 HARAI MP-36-002-016-004/327-B
(DEORI) 		1736002016NRG23240420220056524 24/04/2022 LALSI UIKEY 1736002016WL005555 LALSI UIKEY 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540072019 LALSIUIKEY (000000)
6 HARAI MP-36-002-016-004/331
(DEORI) 		1736002016NRG23240420220056528 24/04/2022 VIPATLAL UIKEY 1736002016WL005555 VIPATLAL UIKEY 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540072019 VIPATLALUIKEY (000000)
7 HARAI MP-36-002-016-004/331-A
(DEORI) 		1736002016NRG23240420220056530 24/04/2022 KRASNA 1736002016WL005555 KRASNA 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540072019 KRASNA (000000)
8 HARAI MP-36-002-034-002/108
(TINSAI) 		1736002034NRG23220420220052964 24/04/2022 MANIRAM 1736002034WL005300 MANIRAM 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 MANIRAM (000000)
9 HARAI MP-36-002-034-002/108
(TINSAI) 		1736002034NRG23220420220052965 24/04/2022 SALIYA BAI 1736002034WL005300 SALIYA BAI 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 SALIYABAI (000000)
10 HARAI MP-36-002-034-002/109
(TINSAI) 		1736002034NRG23220420220052966 24/04/2022 GHUDANLAL 1736002034WL005300 GHUDANLAL 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 GHUDANLAL (000000)
11 HARAI MP-36-002-034-002/114-A
(TINSAI) 		1736002034NRG23220420220052967 24/04/2022 Rajkumar Saryam 1736002034WL005300 Rajkumar Saryam 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 RajkumarSaryam (000000)
12 HARAI MP-36-002-034-002/114-A
(TINSAI) 		1736002034NRG23220420220052968 24/04/2022 Savkita 1736002034WL005300 Savkita 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 Savkita (000000)
13 HARAI MP-36-002-034-002/125
(TINSAI) 		1736002034NRG23220420220052976 24/04/2022 CHAITLAL 1736002034WL005300 CHAITLAL 00089 CBIN0280754 760 760 Processed 04/05/2022 540072019 CHAITLAL (000000)
14 HARAI MP-36-002-034-002/136
(TINSAI) 		1736002034NRG23220420220052979 24/04/2022 Lukmaniya 1736002034WL005300 Lukmaniya 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 Lukmaniya (000000)
15 HARAI MP-36-002-034-002/150
(TINSAI) 		1736002034NRG23220420220052987 24/04/2022 AASHLAL 1736002034WL005300 AASHLAL 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 AASHLAL (000000)
16 HARAI MP-36-002-034-002/156
(TINSAI) 		1736002034NRG23220420220052993 24/04/2022 SANNILAL 1736002034WL005300 SANNILAL 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 SANNILAL (000000)
17 HARAI MP-36-002-034-002/162-C
(TINSAI) 		1736002034NRG23220420220053001 24/04/2022 DEVCHAND UIKEY 1736002034WL005300 DEVCHAND UIKEY 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 DEVCHANDUIKEY (000000)
18 HARAI MP-36-002-034-002/163-A
(TINSAI) 		1736002034NRG23220420220053003 24/04/2022 GANGARAM PANDRAM 1736002034WL005300 GANGARAM PANDRAM 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 GANGARAMPANDRAM (000000)
19 HARAI MP-36-002-034-002/165-A
(TINSAI) 		1736002034NRG23220420220053005 24/04/2022 CHANDARLAL 1736002034WL005300 CHANDARLAL 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 CHANDARLAL (000000)
20 HARAI MP-36-002-034-002/175
(TINSAI) 		1736002034NRG23220420220053009 24/04/2022 SARSLAL 1736002034WL005300 SARSLAL 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 SARSLAL (000000)
21 HARAI MP-36-002-034-002/178-A
(TINSAI) 		1736002034NRG23220420220053010 24/04/2022 RAMRAHESH UIKEY 1736002034WL005300 RAMRAHESH UIKEY 00089 CBIN0280754 1140 1140 Processed 04/05/2022 540072019 RAMRAHESHUIKEY (000000)
SubTotal 23980 23980
22 HARAI MP-36-002-016-004/272-A
(DEORI) 		1736002016NRG23240420220056498 24/04/2022 SAKARLAL DHURVE 1736002016WL005555 SAKARLAL DHURVE 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 SAKARLALDHURVE (000000)
23 HARAI MP-36-002-016-004/287-A
(DEORI) 		1736002016NRG23240420220056501 24/04/2022 Jalsiya bai 1736002016WL005555 Jalsiya bai 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 Jalsiyabai (000000)
24 HARAI MP-36-002-016-004/288
(DEORI) 		1736002016NRG23240420220056504 24/04/2022 GANGAVATI IRPACHI 1736002016WL005555 GANGAVATI IRPACHI 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 GANGAVATIIRPACHI (000000)
25 HARAI MP-36-002-016-004/302
(DEORI) 		1736002016NRG23240420220056507 24/04/2022 SHEVLAL BHATTI 1736002016WL005555 SHEVLAL BHATTI 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 SHEVLALBHATTI (000000)
26 HARAI MP-36-002-016-004/308-A
(DEORI) 		1736002016NRG23240420220056509 24/04/2022 RAJESH DHURVE 1736002016WL005555 RAJESH DHURVE 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 RAJESHDHURVE (000000)
27 HARAI MP-36-002-016-004/310-A
(DEORI) 		1736002016NRG23240420220056512 24/04/2022 MAKODI BAI 1736002016WL005555 MAKODI BAI 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 MAKODIBAI (000000)
28 HARAI MP-36-002-016-004/312-B
(DEORI) 		1736002016NRG23240420220056514 24/04/2022 SUNITA DHURVE 1736002016WL005555 SUNITA DHURVE 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 SUNITADHURVE (000000)
29 HARAI MP-36-002-016-004/317-A
(DEORI) 		1736002016NRG23240420220056519 24/04/2022 KAMLESH 1736002016WL005555 KAMLESH 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 KAMLESH (000000)
30 HARAI MP-36-002-016-004/327-A
(DEORI) 		1736002016NRG23240420220056523 24/04/2022 BALSI UIKEY 1736002016WL005555 BALSI UIKEY 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 BALSIUIKEY (000000)
31 HARAI MP-36-002-016-004/327-B
(DEORI) 		1736002016NRG23240420220056525 24/04/2022 MULWATI 1736002016WL005555 MULWATI 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 MULWATI (000000)
32 HARAI MP-36-002-016-004/330-A
(DEORI) 		1736002016NRG23240420220056527 24/04/2022 DROPTI UIKEY 1736002016WL005555 DROPTI UIKEY 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 DROPTIUIKEY (000000)
33 HARAI MP-36-002-016-004/337-B
(DEORI) 		1736002016NRG23240420220056531 24/04/2022 SHRIRAM 1736002016WL005555 SHRIRAM 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 SHRIRAM (000000)
34 HARAI MP-36-002-016-004/339-A
(DEORI) 		1736002016NRG23240420220056534 24/04/2022 RAMFAL UIKEY 1736002016WL005555 RAMFAL UIKEY 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 RAMFALUIKEY (000000)
35 HARAI MP-36-002-016-004/343-A
(DEORI) 		1736002016NRG23240420220056539 24/04/2022 PREMWATI 1736002016WL005555 PREMWATI 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 PREMWATI (000000)
36 HARAI MP-36-002-016-004/343-A
(DEORI) 		1736002016NRG23240420220056538 24/04/2022 RAHARSI UIKEY 1736002016WL005555 RAHARSI UIKEY 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540072019 RAHARSIUIKEY (000000)
37 HARAI MP-36-002-034-002/118-A
(TINSAI) 		1736002034NRG23220420220052970 24/04/2022 Premlal 1736002034WL005300 Premlal 00415 SBIN0014390 760 760 Processed 04/05/2022 540072019 Premlal (000000)
38 HARAI MP-36-002-034-002/1209
(TINSAI) 		1736002034NRG23220420220052971 24/04/2022 manoj uikey 1736002034WL005300 manoj uikey 00415 SBIN0014390 760 760 Processed 04/05/2022 540072019 manojuikey (000000)
39 HARAI MP-36-002-034-002/122
(TINSAI) 		1736002034NRG23220420220052974 24/04/2022 RADHA 1736002034WL005300 RADHA 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 RADHA (000000)
40 HARAI MP-36-002-034-002/124-A
(TINSAI) 		1736002034NRG23220420220052975 24/04/2022 PHOOLMAN PARTETI 1736002034WL005300 PHOOLMAN PARTETI 00415 SBIN0014390 760 760 Processed 04/05/2022 540072019 PHOOLMANPARTETI (000000)
41 HARAI MP-36-002-034-002/135
(TINSAI) 		1736002034NRG23220420220052978 24/04/2022 ANUSUIYA UIKEY 1736002034WL005300 ANUSUIYA UIKEY 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 ANUSUIYAUIKEY (000000)
42 HARAI MP-36-002-034-002/136-C
(TINSAI) 		1736002034NRG23220420220052980 24/04/2022 Ajesh Uikey 1736002034WL005300 Ajesh Uikey 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 AjeshUikey (000000)
43 HARAI MP-36-002-034-002/144-A
(TINSAI) 		1736002034NRG23220420220052984 24/04/2022 KRISHNA 1736002034WL005300 KRISHNA 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 KRISHNA (000000)
44 HARAI MP-36-002-034-002/146-A
(TINSAI) 		1736002034NRG23220420220052986 24/04/2022 BHAGCHAND 1736002034WL005300 BHAGCHAND 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 BHAGCHAND (000000)
45 HARAI MP-36-002-034-002/157-B
(TINSAI) 		1736002034NRG23220420220052995 24/04/2022 Ashavati uikey 1736002034WL005300 Ashavati uikey 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 Ashavatiuikey (000000)
46 HARAI MP-36-002-034-002/157-B
(TINSAI) 		1736002034NRG23220420220052994 24/04/2022 Gehansi uikey 1736002034WL005300 Gehansi uikey 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 Gehansiuikey (000000)
47 HARAI MP-36-002-034-002/158-B
(TINSAI) 		1736002034NRG23220420220052997 24/04/2022 SUHAHVATI 1736002034WL005300 SUHAHVATI 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 SUHAHVATI (000000)
48 HARAI MP-36-002-034-002/163-A
(TINSAI) 		1736002034NRG23220420220053004 24/04/2022 GANPATI BAI 1736002034WL005300 GANPATI BAI 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 GANPATIBAI (000000)
49 HARAI MP-36-002-034-002/165-A
(TINSAI) 		1736002034NRG23220420220053006 24/04/2022 VINITA 1736002034WL005300 VINITA 00415 SBIN0014390 1140 1140 Processed 04/05/2022 540072019 VINITA (000000)
SubTotal 31680 31680
50 HARAI MP-36-002-034-002/162
(TINSAI) 		1736002034NRG23220420220053000 24/04/2022 Rajlal 1736002034WL005300 Rajlal 00688 FINO0001001 1140 1140 Processed 04/05/2022 540072019 Rajlal (000000)
SubTotal 1140 1140
51 HARAI MP-36-002-016-003/246-A
(DEORI) 		1736002016NRG23240420220056495 24/04/2022 JAYPAL UIKEY 1736002016WL005554 JAYPAL UIKEY 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 540072019 JAYPALUIKEY (000000)
SubTotal 1140 1140
Total 57940 57940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_240422FTO_72939 Central Bank Of India CBIN0280754 HARRAI 23980
2 HARAI MP1736002_240422FTO_72939 State Bank of India SBIN0014390 HARRAI 31680
3 HARAI MP1736002_240422FTO_72939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
4 HARAI MP1736002_240422FTO_72939 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1140

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