Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_060922FTO_381182
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-36-002-011-003/282
(TENDINI) 		1736002011NRG23060920220783590 06/09/2022 CHHOTIBAI INBATI 1736002011WL065061 CHHOTIBAI INBATI 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 CHHOTIBAIINBATI (000000)
2 HARAI MP-36-002-014-004/16-A
(RATAMATI) 		1736002014NRG23060920220783504 06/09/2022 SANTA 1736002014WL065027 SANTA 00089 CBIN0280754 1140 1140 Processed 02/10/2022 377782084 SANTA (000000)
3 HARAI MP-36-002-026-001/184
(BHOIPAR) 		1736002026NRG23060920220782350 06/09/2022 dhrmlal 1736002026WL064710 dhrmlal 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 dhrmlal (000000)
4 HARAI MP-36-002-026-001/256
(BHOIPAR) 		1736002026NRG23060920220782365 06/09/2022 Shirilal 1736002026WL064711 Shirilal 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 Shirilal (000000)
5 HARAI MP-36-002-026-001/258
(BHOIPAR) 		1736002026NRG23060920220782366 06/09/2022 Fagansee 1736002026WL064711 Fagansee 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 Fagansee (000000)
6 HARAI MP-36-002-026-001/277
(BHOIPAR) 		1736002026NRG23060920220782371 06/09/2022 SALAKRAM INWATI 1736002026WL064711 SALAKRAM INWATI 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 SALAKRAMINWATI (000000)
7 HARAI MP-36-002-026-001/279-A
(BHOIPAR) 		1736002026NRG23060920220782372 06/09/2022 JHANKLAL 1736002026WL064711 JHANKLAL 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 JHANKLAL (000000)
8 HARAI MP-36-002-026-001/56
(BHOIPAR) 		1736002026NRG23060920220782352 06/09/2022 Anklal 1736002026WL064710 Anklal 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 Anklal (000000)
9 HARAI MP-36-002-026-001/58-A
(BHOIPAR) 		1736002026NRG23060920220782353 06/09/2022 penso bai 1736002026WL064710 penso bai 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 pensobai (000000)
10 HARAI MP-36-002-026-001/63
(BHOIPAR) 		1736002026NRG23060920220782354 06/09/2022 Shiyamlal 1736002026WL064710 Shiyamlal 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 Shiyamlal (000000)
11 HARAI MP-36-002-026-001/66
(BHOIPAR) 		1736002026NRG23060920220782378 06/09/2022 chetvati bai 1736002026WL064711 chetvati bai 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 chetvatibai (000000)
12 HARAI MP-36-002-026-001/68
(BHOIPAR) 		1736002026NRG23060920220782381 06/09/2022 SADULAL 1736002026WL064711 SADULAL 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 SADULAL (000000)
13 HARAI MP-36-002-026-001/73
(BHOIPAR) 		1736002026NRG23060920220782384 06/09/2022 chandrakalibai 1736002026WL064711 chandrakalibai 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 chandrakalibai (000000)
14 HARAI MP-36-002-046-001/23
(BARGI) 		1736002046NRG23060920220782326 06/09/2022 KAMLESH 1736002046WL064706 KAMLESH 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 KAMLESH (000000)
15 HARAI MP-36-002-046-001/29
(BARGI) 		1736002046NRG23060920220782342 06/09/2022 SAROJ SAHU 1736002046WL064709 SAROJ SAHU 00089 CBIN0280754 1428 1428 Processed 02/10/2022 377782084 SAROJSAHU (000000)
16 HARAI MP-36-002-046-002/209-A
(BARGI) 		1736002046NRG23060920220782327 06/09/2022 BASANT YADAV 1736002046WL064706 BASANT YADAV 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 BASANTYADAV (000000)
17 HARAI MP-36-002-046-002/211
(BARGI) 		1736002046NRG23060920220782328 06/09/2022 DAYASHANKAR 1736002046WL064706 DAYASHANKAR 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 DAYASHANKAR (000000)
18 HARAI MP-36-002-046-002/235
(BARGI) 		1736002046NRG23060920220782334 06/09/2022 Kailash yadav 1736002046WL064707 Kailash yadav 00089 CBIN0280754 1428 1428 Processed 02/10/2022 377782084 Kailashyadav (000000)
19 HARAI MP-36-002-046-002/244-A
(BARGI) 		1736002046NRG23060920220782335 06/09/2022 ANNILAL 1736002046WL064707 ANNILAL 00089 CBIN0280754 1428 1428 Processed 02/10/2022 377782084 ANNILAL (000000)
20 HARAI MP-36-002-046-002/291
(BARGI) 		1736002046NRG23060920220782331 06/09/2022 AMLESH YADAV 1736002046WL064706 AMLESH YADAV 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 AMLESHYADAV (000000)
21 HARAI MP-36-002-046-003/391
(BARGI) 		1736002046NRG23060920220782347 06/09/2022 Siyamkali bai 1736002046WL064709 Siyamkali bai 00089 CBIN0280754 1428 1428 Processed 02/10/2022 377782084 Siyamkalibai (000000)
22 HARAI MP-36-002-046-003/391-A
(BARGI) 		1736002046NRG23060920220782349 06/09/2022 Meena dehariya 1736002046WL064709 Meena dehariya 00089 CBIN0280754 1428 1428 Processed 02/10/2022 377782084 Meenadehariya (000000)
23 HARAI MP-36-002-046-003/391-A
(BARGI) 		1736002046NRG23060920220782348 06/09/2022 Parashram dehariya 1736002046WL064709 Parashram dehariya 00089 CBIN0280754 1428 1428 Processed 02/10/2022 377782084 Parashramdehariya (000000)
24 HARAI MP-36-002-057-002/237-A
(KHAPA) 		1736002057NRG23060920220782318 06/09/2022 VIJAY VISHVAKARMA 1736002057WL064701 VIJAY VISHVAKARMA 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 VIJAYVISHVAKARMA (000000)
25 HARAI MP-36-002-060-002/196-A
(HADHAI) 		1736002060NRG23060920220783809 06/09/2022 lalta 1736002060WL065124 lalta 00089 CBIN0280754 1206 1206 Processed 02/10/2022 377782084 lalta (000000)
26 HARAI MP-36-002-060-002/242
(HADHAI) 		1736002060NRG23060920220783802 06/09/2022 rohit 1736002060WL065122 rohit 00089 CBIN0280754 1206 1206 Processed 02/10/2022 377782084 rohit (000000)
27 HARAI MP-36-002-060-002/242-A
(HADHAI) 		1736002060NRG23060920220783803 06/09/2022 neeta 1736002060WL065122 neeta 00089 CBIN0280754 1206 1206 Processed 02/10/2022 377782084 neeta (000000)
28 HARAI MP-36-002-060-002/282-C
(HADHAI) 		1736002060NRG23060920220783810 06/09/2022 Raghuveer Uikey 1736002060WL065124 Raghuveer Uikey 00089 CBIN0280754 1206 1206 Processed 02/10/2022 377782084 RaghuveerUikey (000000)
29 HARAI MP-36-002-060-002/318-A
(HADHAI) 		1736002060NRG23060920220783814 06/09/2022 Sitaram Barkade 1736002060WL065126 Sitaram Barkade 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 SitaramBarkade (000000)
30 HARAI MP-36-002-060-002/318-A
(HADHAI) 		1736002060NRG23060920220783815 06/09/2022 Vinodi 1736002060WL065126 Vinodi 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 Vinodi (000000)
31 HARAI MP-36-002-060-002/379
(HADHAI) 		1736002060NRG23060920220783805 06/09/2022 Sarla 1736002060WL065122 Sarla 00089 CBIN0280754 1206 1206 Processed 02/10/2022 377782084 Sarla (000000)
32 HARAI MP-36-002-062-002/157
(BUSRIYA KHURD) 		1736002062NRG23060920220782599 06/09/2022 Santkumar 1736002062WL064771 Santkumar 00089 CBIN0280754 1421 1421 Processed 02/10/2022 377782084 Santkumar (000000)
33 HARAI MP-36-002-062-002/170
(BUSRIYA KHURD) 		1736002062NRG23060920220782600 06/09/2022 SHANKARIYA KAHAR 1736002062WL064771 SHANKARIYA KAHAR 00089 CBIN0280754 1421 1421 Processed 02/10/2022 377782084 SHANKARIYAKAHAR (000000)
34 HARAI MP-36-002-062-002/232
(BUSRIYA KHURD) 		1736002062NRG23060920220782604 06/09/2022 SUNITA KAHAR 1736002062WL064771 SUNITA KAHAR 00089 CBIN0280754 1421 1421 Processed 02/10/2022 377782084 SUNITAKAHAR (000000)
35 HARAI MP-36-002-064-001/174
(KOHPANI) 		1736002064NRG23060920220782864 06/09/2022 AITLAL 1736002064WL064862 AITLAL 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 AITLAL (000000)
36 HARAI MP-36-002-064-001/27
(KOHPANI) 		1736002064NRG23060920220782857 06/09/2022 PREETI UIKEY 1736002064WL064861 PREETI UIKEY 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 PREETIUIKEY (000000)
37 HARAI MP-36-002-064-001/93-A
(KOHPANI) 		1736002064NRG23060920220782865 06/09/2022 DIVARI 1736002064WL064862 DIVARI 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 DIVARI (000000)
38 HARAI MP-36-002-064-001/93-B
(KOHPANI) 		1736002064NRG23060920220782866 06/09/2022 RAMLAL 1736002064WL064862 RAMLAL 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 RAMLAL (000000)
39 HARAI MP-36-002-064-002/348
(KOHPANI) 		1736002064NRG23060920220782862 06/09/2022 deepa 1736002064WL064861 deepa 00089 CBIN0280754 1224 1224 Processed 02/10/2022 377782084 deepa (000000)
SubTotal 49377 49377
40 HARAI MP-36-002-054-001/26-A
(JILEHARI) 		1736002054NRG23060920220783938 06/09/2022 SANT KUMAR 1736002054WL065150 SANT KUMAR 00415 SBIN0001713 1224 1224 Processed 02/10/2022 377782084 SANTKUMAR (000000)
41 HARAI MP-36-002-054-001/26-A
(JILEHARI) 		1736002054NRG23060920220783939 06/09/2022 SAROJ 1736002054WL065150 SAROJ 00415 SBIN0001713 1224 1224 Processed 02/10/2022 377782084 SAROJ (000000)
SubTotal 2448 2448
42 HARAI MP-36-002-030-003/412-A
(KOTHIYA) 		1736002030NRG23060920220783034 06/09/2022 BANSH KUMARI 1736002030WL064903 BANSH KUMARI 00415 SBIN0002840 1224 1224 Processed 02/10/2022 377782084 BANSHKUMARI (000000)
SubTotal 1224 1224
43 HARAI MP-36-002-011-003/282-A
(TENDINI) 		1736002011NRG23060920220783591 06/09/2022 Shanti inwati 1736002011WL065061 Shanti inwati 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 Shantiinwati (000000)
44 HARAI MP-36-002-014-001/18-A
(RATAMATI) 		1736002014NRG23060920220783511 06/09/2022 SARSWATI 1736002014WL065032 SARSWATI 00415 SBIN0014390 1140 1140 Processed 02/10/2022 377782084 SARSWATI (000000)
45 HARAI MP-36-002-014-001/31-A
(RATAMATI) 		1736002014NRG23060920220783510 06/09/2022 Balkirshn Uikey 1736002014WL065031 Balkirshn Uikey 00415 SBIN0014390 1140 1140 Processed 02/10/2022 377782084 BalkirshnUikey (000000)
46 HARAI MP-36-002-026-001/269
(BHOIPAR) 		1736002026NRG23060920220782367 06/09/2022 angd 1736002026WL064711 angd 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 angd (000000)
47 HARAI MP-36-002-026-001/275
(BHOIPAR) 		1736002026NRG23060920220782370 06/09/2022 Santvati 1736002026WL064711 Santvati 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 Santvati (000000)
48 HARAI MP-36-002-026-001/284-A
(BHOIPAR) 		1736002026NRG23060920220782373 06/09/2022 Geeta 1736002026WL064711 Geeta 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 Geeta (000000)
49 HARAI MP-36-002-026-001/290-A
(BHOIPAR) 		1736002026NRG23060920220782374 06/09/2022 SANIYA 1736002026WL064711 SANIYA 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 SANIYA (000000)
50 HARAI MP-36-002-026-001/66-A
(BHOIPAR) 		1736002026NRG23060920220782379 06/09/2022 Vipatlal 1736002026WL064711 Vipatlal 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 Vipatlal (000000)
51 HARAI MP-36-002-026-001/72-A
(BHOIPAR) 		1736002026NRG23060920220782383 06/09/2022 halkibai 1736002026WL064711 halkibai 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 halkibai (000000)
52 HARAI MP-36-002-030-002/213-A
(KOTHIYA) 		1736002030NRG23060920220783036 06/09/2022 RAMKUMAR PARTETI 1736002030WL064904 RAMKUMAR PARTETI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 377782084 RAMKUMARPARTETI (000000)
53 HARAI MP-36-002-030-002/233
(KOTHIYA) 		1736002030NRG23060920220783037 06/09/2022 RAMWATI DHURVEY 1736002030WL064904 RAMWATI DHURVEY 00415 SBIN0014390 1428 1428 Processed 02/10/2022 377782084 RAMWATIDHURVEY (000000)
54 HARAI MP-36-002-030-003/366
(KOTHIYA) 		1736002030NRG23060920220783032 06/09/2022 RAKESH UIKEY 1736002030WL064903 RAKESH UIKEY 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 RAKESHUIKEY (000000)
55 HARAI MP-36-002-030-003/368
(KOTHIYA) 		1736002030NRG23060920220783033 06/09/2022 MANESH AHAKE 1736002030WL064903 MANESH AHAKE 00415 SBIN0014390 816 816 Processed 02/10/2022 377782084 MANESHAHAKE (000000)
56 HARAI MP-36-002-030-003/465-A
(KOTHIYA) 		1736002030NRG23060920220783035 06/09/2022 SHYAM KAVRETI 1736002030WL064903 SHYAM KAVRETI 00415 SBIN0014390 408 408 Processed 02/10/2022 377782084 SHYAMKAVRETI (000000)
57 HARAI MP-36-002-046-001/127
(BARGI) 		1736002046NRG23060920220782337 06/09/2022 jeevan lal kumre 1736002046WL064708 jeevan lal kumre 00415 SBIN0014390 1428 1428 Processed 02/10/2022 377782084 jeevanlalkumre (000000)
58 HARAI MP-36-002-046-001/33
(BARGI) 		1736002046NRG23060920220782343 06/09/2022 JAY BAI 1736002046WL064709 JAY BAI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 377782084 JAYBAI (000000)
59 HARAI MP-36-002-046-001/516
(BARGI) 		1736002046NRG23060920220782344 06/09/2022 AMEEN MANSURI 1736002046WL064709 AMEEN MANSURI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 377782084 AMEENMANSURI (000000)
60 HARAI MP-36-002-046-001/538
(BARGI) 		1736002046NRG23060920220782345 06/09/2022 NARESH NAVRETI 1736002046WL064709 NARESH NAVRETI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 377782084 NARESHNAVRETI (000000)
61 HARAI MP-36-002-046-001/538
(BARGI) 		1736002046NRG23060920220782346 06/09/2022 ROOPA NAVRETI 1736002046WL064709 ROOPA NAVRETI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 377782084 ROOPANAVRETI (000000)
62 HARAI MP-36-002-046-002/283-A
(BARGI) 		1736002046NRG23060920220782330 06/09/2022 VIMLA BAI 1736002046WL064706 VIMLA BAI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 VIMLABAI (000000)
63 HARAI MP-36-002-046-003/378-A
(BARGI) 		1736002046NRG23060920220782336 06/09/2022 Rame dehariya 1736002046WL064707 Rame dehariya 00415 SBIN0014390 1428 1428 Processed 02/10/2022 377782084 Ramedehariya (000000)
64 HARAI MP-36-002-057-001/200-B
(KHAPA) 		1736002057NRG23060920220782321 06/09/2022 SANJAY 1736002057WL064703 SANJAY 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 SANJAY (000000)
65 HARAI MP-36-002-057-002/230-A
(KHAPA) 		1736002057NRG23060920220782325 06/09/2022 MANAK BHALAVI 1736002057WL064705 MANAK BHALAVI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 MANAKBHALAVI (000000)
66 HARAI MP-36-002-057-002/237-A
(KHAPA) 		1736002057NRG23060920220782319 06/09/2022 RADHA 1736002057WL064701 RADHA 00415 SBIN0014390 1224 1224 Processed 02/10/2022 377782084 RADHA (000000)
67 HARAI MP-36-002-062-002/170-B
(BUSRIYA KHURD) 		1736002062NRG23060920220782602 06/09/2022 Ashu kahar 1736002062WL064771 Ashu kahar 00415 SBIN0014390 1421 1421 Processed 02/10/2022 377782084 Ashukahar (000000)
SubTotal 31037 31037
68 HARAI MP-36-002-014-005/245
(RATAMATI) 		1736002014NRG23060920220783509 06/09/2022 DAYAL 1736002014WL065030 DAYAL 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 377782084 DAYAL (000000)
SubTotal 1140 1140
69 HARAI MP-36-002-060-002/352
(HADHAI) 		1736002060NRG23060920220783811 06/09/2022 Rajendra kumre 1736002060WL065124 Rajendra kumre 00691 IPOS0000001 1206 1206 Processed 02/10/2022 377782084 Rajendrakumre (000000)
SubTotal 1206 1206
70 HARAI MP-36-002-046-001/202
(BARGI) 		1736002046NRG23060920220783024 06/09/2022 Vijay 1736002046WL064896 Vijay 00697 BKID0MG8033 1428 1428 Processed 02/10/2022 377782084 Vijay (000000)
71 HARAI MP-36-002-062-001/81
(BUSRIYA KHURD) 		1736002062NRG23060920220783662 06/09/2022 samansi 1736002062WL065071 samansi 00697 BKID0MG8033 1421 1421 Processed 02/10/2022 377782084 samansi (000000)
72 HARAI MP-36-002-062-002/246
(BUSRIYA KHURD) 		1736002062NRG23060920220783180 06/09/2022 Raharsi 1736002062WL064958 Raharsi 00697 BKID0MG8033 1421 1421 Processed 02/10/2022 377782084 Raharsi (000000)
SubTotal 4270 4270
Total 90702 90702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_060922FTO_381182 Central Bank Of India CBIN0280754 HARRAI 49377
2 HARAI MP1736002_060922FTO_381182 State Bank of India SBIN0001713 AMARWADA 2448
3 HARAI MP1736002_060922FTO_381182 State Bank of India SBIN0002840 CHHAPARA 1224
4 HARAI MP1736002_060922FTO_381182 State Bank of India SBIN0014390 HARRAI 31037
5 HARAI MP1736002_060922FTO_381182 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1140
6 HARAI MP1736002_060922FTO_381182 India Post Payments Bank IPOS0000001 Chindwada 1206
7 HARAI MP1736002_060922FTO_381182 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 4270

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