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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_220622APB_FTO_219622
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-36-002-047-001/98-A
(SATHIYA) 		1736002048NRG23220620220522863 22/06/2022 savitri 1736002048WL028267 savitri 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553727657 savitri NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-060-002/1205-A
(HADHAI) 		1736002060NRG23220620220522373 22/06/2022 munna lal 1736002060WL028238 munna lal 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553727657 munnalal CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-060-002/121
(HADHAI) 		1736002060NRG23220620220522374 22/06/2022 ENDU 1736002060WL028238 ENDU 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553727657 ENDU CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-060-002/123
(HADHAI) 		1736002060NRG23220620220522377 22/06/2022 mantiya 1736002060WL028238 mantiya 00089 CBIN0280754 555 555 Processed 29/06/2022 553727657 mantiya CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-060-002/123-A
(HADHAI) 		1736002060NRG23220620220522378 22/06/2022 mantu 1736002060WL028238 mantu 00089 CBIN0280754 555 555 Processed 29/06/2022 553727657 mantu CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-060-002/124
(HADHAI) 		1736002060NRG23220620220522380 22/06/2022 DULICHAND 1736002060WL028238 DULICHAND 00089 CBIN0280754 370 370 Processed 29/06/2022 553727657 DULICHAND CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-060-002/146-C
(HADHAI) 		1736002060NRG23220620220522385 22/06/2022 naresh 1736002060WL028238 naresh 00089 CBIN0280754 925 925 Processed 29/06/2022 553727657 naresh STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-060-002/204
(HADHAI) 		1736002060NRG23220620220522395 22/06/2022 jagvati 1736002060WL028238 jagvati 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553727657 jagvati CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-060-002/233
(HADHAI) 		1736002060NRG23220620220522399 22/06/2022 BABULAL 1736002060WL028238 BABULAL 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553727657 BABULAL CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-060-002/233
(HADHAI) 		1736002060NRG23220620220522400 22/06/2022 CHOTIBAI 1736002060WL028238 CHOTIBAI 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553727657 CHOTIBAI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-060-002/234-A
(HADHAI) 		1736002060NRG23220620220522401 22/06/2022 KHEMCHAND 1736002060WL028238 KHEMCHAND 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553727657 KHEMCHAND CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-060-002/91
(HADHAI) 		1736002060NRG23220620220522412 22/06/2022 radheshyam 1736002060WL028238 radheshyam 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553727657 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 11315 11315
13 HARAI MP-36-002-047-001/26
(SATHIYA) 		1736002048NRG23220620220522834 22/06/2022 Chanrakali 1736002048WL028267 Chanrakali 00415 SBIN0014390 1140 1140 Processed 29/06/2022 553727657 Chanrakali STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-047-001/46-A
(SATHIYA) 		1736002048NRG23220620220522840 22/06/2022 sakhilal yadav 1736002048WL028267 sakhilal yadav 00415 SBIN0014390 1140 1140 Processed 29/06/2022 553727657 sakhilalyadav STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-047-001/79-A
(SATHIYA) 		1736002048NRG23220620220522854 22/06/2022 Ramkumar 1736002048WL028267 Ramkumar 00415 SBIN0014390 950 950 Processed 29/06/2022 553727657 Ramkumar STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-060-002/121
(HADHAI) 		1736002060NRG23220620220522375 22/06/2022 hiravati 1736002060WL028238 hiravati 00415 SBIN0014390 740 740 Processed 29/06/2022 553727657 hiravati STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-060-002/122-A
(HADHAI) 		1736002060NRG23220620220522376 22/06/2022 DANI 1736002060WL028238 DANI 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 DANI STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-060-002/123-A
(HADHAI) 		1736002060NRG23220620220522379 22/06/2022 teejkuvar 1736002060WL028238 teejkuvar 00415 SBIN0014390 555 555 Processed 29/06/2022 553727657 teejkuvar STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-060-002/139
(HADHAI) 		1736002060NRG23220620220522382 22/06/2022 babli 1736002060WL028238 babli 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 babli STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-060-002/207-A
(HADHAI) 		1736002060NRG23220620220522396 22/06/2022 gangaram 1736002060WL028238 gangaram 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 gangaram CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-060-002/207-A
(HADHAI) 		1736002060NRG23220620220522397 22/06/2022 rajvati 1736002060WL028238 rajvati 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 rajvati STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-060-002/208
(HADHAI) 		1736002060NRG23220620220522398 22/06/2022 RAMKUMAR 1736002060WL028238 RAMKUMAR 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 RAMKUMAR CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-060-002/241
(HADHAI) 		1736002060NRG23220620220522402 22/06/2022 ravishankar dehariya 1736002060WL028238 ravishankar dehariya 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 ravishankardehariya STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-060-002/243
(HADHAI) 		1736002060NRG23220620220522403 22/06/2022 sahavati 1736002060WL028238 sahavati 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 sahavati STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-060-002/269-A
(HADHAI) 		1736002060NRG23220620220522409 22/06/2022 geeta 1736002060WL028238 geeta 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 geeta STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-060-002/269-A
(HADHAI) 		1736002060NRG23220620220522408 22/06/2022 sehpal 1736002060WL028238 sehpal 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553727657 sehpal STATE BANK OF INDIA(508548)
SubTotal 14515 14515
27 HARAI MP-36-002-047-001/38
(SATHIYA) 		1736002048NRG23220620220522836 22/06/2022 ghasiram 1736002048WL028267 ghasiram 00603 CBIN0R20002 1140 1140 Processed 29/06/2022 553727657 ghasiram STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-047-001/48
(SATHIYA) 		1736002048NRG23220620220522842 22/06/2022 RAMPYARI 1736002048WL028267 RAMPYARI 00603 CBIN0R20002 1140 1140 Processed 29/06/2022 553727657 RAMPYARI STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-047-001/6
(SATHIYA) 		1736002048NRG23220620220522845 22/06/2022 SUMATLAL 1736002048WL028267 SUMATLAL 00603 CBIN0R20002 570 570 Processed 29/06/2022 553727657 SUMATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2850 2850
30 HARAI MP-36-002-060-002/147
(HADHAI) 		1736002060NRG23220620220522387 22/06/2022 BILASO Uikey 1736002060WL028238 BILASO Uikey 00691 IPOS0000001 1110 1110 Rejected 29/06/2022 553727657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1110 1110
31 HARAI MP-36-002-047-001/103
(SATHIYA) 		1736002048NRG23220620220522821 22/06/2022 PACHKODI 1736002048WL028267 PACHKODI 00697 BKID0NAMRGB 950 950 Processed 29/06/2022 553727657 PACHKODI NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-047-001/2
(SATHIYA) 		1736002048NRG23220620220522825 22/06/2022 MAKONDI 1736002048WL028267 MAKONDI 00697 BKID0NAMRGB 570 570 Processed 29/06/2022 553727657 MAKONDI STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-047-001/20
(SATHIYA) 		1736002048NRG23220620220522827 22/06/2022 RAMPARSAD 1736002048WL028267 RAMPARSAD 00697 BKID0NAMRGB 190 190 Processed 29/06/2022 553727657 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-047-001/43
(SATHIYA) 		1736002048NRG23220620220522839 22/06/2022 rajo 1736002048WL028267 rajo 00697 BKID0NAMRGB 1140 1140 Processed 29/06/2022 553727657 rajo STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-047-001/71
(SATHIYA) 		1736002048NRG23220620220522851 22/06/2022 DASMAN 1736002048WL028267 DASMAN 00697 BKID0NAMRGB 1140 1140 Processed 29/06/2022 553727657 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
36 HARAI MP-36-002-047-001/85
(SATHIYA) 		1736002048NRG23220620220522856 22/06/2022 somnath 1736002048WL028267 somnath 00697 BKID0NAMRGB 1140 1140 Processed 29/06/2022 553727657 somnath NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-047-001/99
(SATHIYA) 		1736002048NRG23220620220522864 22/06/2022 SUKALSI UIKEY 1736002048WL028267 SUKALSI UIKEY 00697 BKID0NAMRGB 950 950 Processed 29/06/2022 553727657 SUKALSIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
38 HARAI MP-36-002-048-001/214
(SEJAWADA) 		1736002048NRG23220620220522868 22/06/2022 Ramsi Marskole 1736002048WL028267 Ramsi Marskole 00697 BKID0NAMRGB 1140 1140 Processed 29/06/2022 553727657 RamsiMarskole NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-048-001/306
(SEJAWADA) 		1736002048NRG23220620220522869 22/06/2022 DADURAM 1736002048WL028267 DADURAM 00697 BKID0NAMRGB 1140 1140 Processed 29/06/2022 553727657 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
40 HARAI MP-36-002-048-001/306
(SEJAWADA) 		1736002048NRG23220620220522870 22/06/2022 SHAKTI 1736002048WL028267 SHAKTI 00697 BKID0NAMRGB 1140 1140 Processed 29/06/2022 553727657 SHAKTI NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-048-001/342-B
(SEJAWADA) 		1736002048NRG23220620220522871 22/06/2022 BANWARI 1736002048WL028267 BANWARI 00697 BKID0NAMRGB 1140 1140 Processed 29/06/2022 553727657 BANWARI NARMADA JHABUA GRAMIN BANK(508515)
42 HARAI MP-36-002-060-002/267
(HADHAI) 		1736002060NRG23220620220522406 22/06/2022 dhanman 1736002060WL028238 dhanman 00697 BKID0NAMRGB 1110 1110 Processed 29/06/2022 553727657 dhanman CENTRAL BANK OF INDIA(607115)
SubTotal 11750 11750
Total 41540 41540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_220622APB_FTO_219622 Central Bank Of India CBIN0280754 HARRAI 11315
2 HARAI MP1736002_220622APB_FTO_219622 State Bank of India SBIN0014390 HARRAI 14515
3 HARAI MP1736002_220622APB_FTO_219622 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 2850
4 HARAI MP1736002_220622APB_FTO_219622 India Post Payments Bank IPOS0000001 Indore 1110
5 HARAI MP1736002_220622APB_FTO_219622 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1110
6 HARAI MP1736002_220622APB_FTO_219622 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 10640

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