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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_180922APB_FTO_404169
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-36-002-066-002/217
(KARER) 		1736002066NRG23180920220818187 18/09/2022 suneeta 1736002066WL071439 suneeta 00089 CBIN0280724 816 816 Processed 02/10/2022 374341673 suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 HARAI MP-36-002-050-001/159
(KIRDA) 		1736002050NRG23180920220817060 18/09/2022 POONARAM 1736002050WL071240 POONARAM 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374341673 POONARAM CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-050-001/159
(KIRDA) 		1736002050NRG23180920220817061 18/09/2022 RAJESH 1736002050WL071240 RAJESH 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374341673 RAJESH CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-050-001/173
(KIRDA) 		1736002050NRG23180920220817067 18/09/2022 RAJKUMAR 1736002050WL071242 RAJKUMAR 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374341673 RAJKUMAR CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-050-001/18-A
(KIRDA) 		1736002050NRG23180920220817064 18/09/2022 MANTLAL 1736002050WL071241 MANTLAL 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374341673 MANTLAL CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-050-001/353
(KIRDA) 		1736002050NRG23180920220817062 18/09/2022 CHHATERAM 1736002050WL071240 CHHATERAM 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374341673 CHHATERAM CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-050-001/88
(KIRDA) 		1736002050NRG23180920220817063 18/09/2022 DHANIRAM 1736002050WL071240 DHANIRAM 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374341673 DHANIRAM CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-065-001/101
(DHARMI) 		1736002065NRG23180920220817686 18/09/2022 anpuna 1736002065WL071366 anpuna 00089 CBIN0280754 1200 1200 Processed 02/10/2022 374341673 anpuna CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-065-001/179
(DHARMI) 		1736002065NRG23180920220817738 18/09/2022 sakaram 1736002065WL071374 sakaram 00089 CBIN0280754 1200 1200 Processed 02/10/2022 374341673 sakaram CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-065-001/200
(DHARMI) 		1736002065NRG23180920220817690 18/09/2022 SURESH UIKEY 1736002065WL071367 SURESH UIKEY 00089 CBIN0280754 800 800 Processed 02/10/2022 374341673 SURESHUIKEY CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-065-001/69
(DHARMI) 		1736002065NRG23180920220817688 18/09/2022 kesanlal 1736002065WL071366 kesanlal 00089 CBIN0280754 800 800 Processed 02/10/2022 374341673 kesanlal CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-065-002/289
(DHARMI) 		1736002065NRG23180920220817746 18/09/2022 phoolman 1736002065WL071375 phoolman 00089 CBIN0280754 1400 1400 Processed 02/10/2022 374341673 phoolman CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-065-002/291
(DHARMI) 		1736002065NRG23180920220817693 18/09/2022 satiram 1736002065WL071367 satiram 00089 CBIN0280754 200 200 Processed 02/10/2022 374341673 satiram CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-066-001/111
(KARER) 		1736002066NRG23180920220818184 18/09/2022 mannoo 1736002066WL071439 mannoo 00089 CBIN0280754 1351 1351 Processed 02/10/2022 374341673 mannoo CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-066-001/116
(KARER) 		1736002066NRG23180920220818185 18/09/2022 gamniya 1736002066WL071439 gamniya 00089 CBIN0280754 612 612 Processed 02/10/2022 374341673 gamniya CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-066-001/140
(KARER) 		1736002066NRG23180920220818179 18/09/2022 dhaniya 1736002066WL071438 dhaniya 00089 CBIN0280754 1351 1351 Processed 02/10/2022 374341673 dhaniya CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-066-001/77
(KARER) 		1736002066NRG23180920220818186 18/09/2022 umkariya 1736002066WL071439 umkariya 00089 CBIN0280754 1428 1428 Processed 02/10/2022 374341673 umkariya CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-066-002/296
(KARER) 		1736002066NRG23180920220818182 18/09/2022 amarvati bai 1736002066WL071438 amarvati bai 00089 CBIN0280754 1351 1351 Processed 02/10/2022 374341673 amarvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 19037 19037
19 HARAI MP-36-002-054-002/139
(JILEHARI) 		1736002054NRG23180920220817153 18/09/2022 mahesh 1736002054WL071263 mahesh 00415 SBIN0001713 1020 1020 Processed 02/10/2022 374341673 mahesh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
20 HARAI MP-36-002-050-001/99
(KIRDA) 		1736002050NRG23180920220817068 18/09/2022 GHASITI BAI 1736002050WL071242 GHASITI BAI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 374341673 GHASITIBAI STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-050-002/228
(KIRDA) 		1736002050NRG23180920220817069 18/09/2022 LAKHANSI INWATI 1736002050WL071242 LAKHANSI INWATI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 374341673 LAKHANSIINWATI STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-054-002/265
(JILEHARI) 		1736002054NRG23180920220817162 18/09/2022 SUNITA 1736002054WL071263 SUNITA 00415 SBIN0014390 1020 1020 Processed 02/10/2022 374341673 SUNITA STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-065-001/151
(DHARMI) 		1736002065NRG23180920220817644 18/09/2022 CHOTIBAI 1736002065WL071362 CHOTIBAI 00415 SBIN0014390 1200 1200 Processed 02/10/2022 374341673 CHOTIBAI STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-065-001/151
(DHARMI) 		1736002065NRG23180920220817643 18/09/2022 shri 1736002065WL071362 shri 00415 SBIN0014390 1200 1200 Processed 02/10/2022 374341673 shri STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-065-001/20-A
(DHARMI) 		1736002065NRG23180920220817727 18/09/2022 kerthi 1736002065WL071369 kerthi 00415 SBIN0014390 1000 1000 Processed 02/10/2022 374341673 kerthi STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-065-002/255
(DHARMI) 		1736002065NRG23180920220817646 18/09/2022 jayshing 1736002065WL071362 jayshing 00415 SBIN0014390 800 800 Processed 02/10/2022 374341673 jayshing STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-065-002/256
(DHARMI) 		1736002065NRG23180920220817745 18/09/2022 lexman 1736002065WL071375 lexman 00415 SBIN0014390 1200 1200 Processed 02/10/2022 374341673 lexman STATE BANK OF INDIA(508548)
SubTotal 8868 8868
28 HARAI MP-36-002-054-001/95
(JILEHARI) 		1736002054NRG23180920220817151 18/09/2022 KANHAIYA 1736002054WL071263 KANHAIYA 00697 BKID0MG8016 1020 1020 Processed 02/10/2022 374341673 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
29 HARAI MP-36-002-054-002/176
(JILEHARI) 		1736002054NRG23180920220817155 18/09/2022 HARLAL 1736002054WL071263 HARLAL 00697 BKID0MG8016 1020 1020 Processed 02/10/2022 374341673 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
30 HARAI MP-36-002-054-002/214
(JILEHARI) 		1736002054NRG23180920220817157 18/09/2022 INDRASH 1736002054WL071263 INDRASH 00697 BKID0MG8016 1224 1224 Processed 02/10/2022 374341673 INDRASH NARMADA JHABUA GRAMIN BANK(508515)
31 HARAI MP-36-002-054-002/254
(JILEHARI) 		1736002054NRG23180920220817159 18/09/2022 SANTKUMAR 1736002054WL071263 SANTKUMAR 00697 BKID0MG8016 1224 1224 Processed 02/10/2022 374341673 SANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 4488 4488
32 HARAI MP-36-002-062-002/260
(BUSRIYA KHURD) 		1736002000NRG23180920220817224 18/09/2022 punaram 1736002WL071284 punaram 00697 BKID0MG8033 1421 1421 Processed 02/10/2022 374341673 punaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1421 1421
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_180922APB_FTO_404169 Central Bank Of India CBIN0280724 RIVONA 816
2 HARAI MP1736002_180922APB_FTO_404169 Central Bank Of India CBIN0280754 HARRAI 19037
3 HARAI MP1736002_180922APB_FTO_404169 State Bank of India SBIN0001713 AMARWADA 1020
4 HARAI MP1736002_180922APB_FTO_404169 State Bank of India SBIN0014390 HARRAI 8868
5 HARAI MP1736002_180922APB_FTO_404169 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 4488
6 HARAI MP1736002_180922APB_FTO_404169 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1421

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