Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_230223APB_FTO_681647
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-36-002-011-002/89
(TENDINI) 		1736002000NRG23220220231526256 23/02/2023 HARDAYAL 1736002WL145354 HARDAYAL 00089 CBIN0280754 1224 1224 Processed 25/03/2023 696460494 HARDAYAL CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-040-001/103
(BHEDA) 		1736002040NRG23230220231528668 23/02/2023 meena 1736002040WL145778 meena 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 meena CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-040-001/107
(BHEDA) 		1736002040NRG23230220231528670 23/02/2023 Kamlabai 1736002040WL145778 Kamlabai 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Kamlabai CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-040-001/107
(BHEDA) 		1736002040NRG23230220231528669 23/02/2023 Mal lal 1736002040WL145778 Mal lal 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Mallal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-040-001/114
(BHEDA) 		1736002040NRG23230220231528671 23/02/2023 Bhudman 1736002040WL145778 Bhudman 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Bhudman CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-040-001/114
(BHEDA) 		1736002040NRG23230220231528672 23/02/2023 Ram bai 1736002040WL145778 Ram bai 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Rambai CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-040-001/131-D
(BHEDA) 		1736002040NRG23230220231528675 23/02/2023 Bharti sallam 1736002040WL145778 Bharti sallam 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Bhartisallam CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-040-001/131-D
(BHEDA) 		1736002040NRG23230220231528674 23/02/2023 Rahul Sallam 1736002040WL145778 Rahul Sallam 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 RahulSallam CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-040-001/131-D
(BHEDA) 		1736002040NRG23230220231528673 23/02/2023 Rajendra Sallam 1736002040WL145778 Rajendra Sallam 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 RajendraSallam CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-040-001/135-A
(BHEDA) 		1736002040NRG23230220231528676 23/02/2023 Dillibhan Shah Sallam 1736002040WL145778 Dillibhan Shah Sallam 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 DillibhanShahSallam JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
11 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002040NRG23230220231528677 23/02/2023 ASHISH 1736002040WL145778 ASHISH 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 ASHISH CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-040-001/151-A
(BHEDA) 		1736002040NRG23230220231528678 23/02/2023 MANGAL 1736002040WL145778 MANGAL 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 MANGAL CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-040-001/160
(BHEDA) 		1736002040NRG23230220231528679 23/02/2023 phulbhan 1736002040WL145778 phulbhan 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 phulbhan CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-040-001/161
(BHEDA) 		1736002040NRG23230220231528680 23/02/2023 SUKHALAL 1736002040WL145778 SUKHALAL 00089 CBIN0280754 1224 1224 Processed 25/03/2023 696460494 SUKHALAL CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-040-001/168-A
(BHEDA) 		1736002040NRG23230220231528681 23/02/2023 Nilesh 1736002040WL145778 Nilesh 00089 CBIN0280754 1224 1224 Processed 25/03/2023 696460494 Nilesh CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-040-001/172
(BHEDA) 		1736002040NRG23230220231528682 23/02/2023 anni 1736002040WL145778 anni 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 anni CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-040-001/186-A
(BHEDA) 		1736002040NRG23230220231528683 23/02/2023 Virendra Yadav 1736002040WL145778 Virendra Yadav 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 VirendraYadav CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-040-001/198
(BHEDA) 		1736002040NRG23230220231528684 23/02/2023 ramprasad 1736002040WL145778 ramprasad 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 ramprasad CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-040-001/200
(BHEDA) 		1736002040NRG23230220231528686 23/02/2023 OMbai parteti 1736002040WL145778 OMbai parteti 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 OMbaiparteti CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-040-001/200
(BHEDA) 		1736002040NRG23230220231528685 23/02/2023 Ramchandra 1736002040WL145778 Ramchandra 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Ramchandra CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-040-001/205-A
(BHEDA) 		1736002040NRG23230220231528688 23/02/2023 ramklli bai 1736002040WL145778 ramklli bai 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 ramkllibai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-040-001/205-A
(BHEDA) 		1736002040NRG23230220231528687 23/02/2023 SHIVBAGS 1736002040WL145778 SHIVBAGS 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 SHIVBAGS CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-040-001/205-B
(BHEDA) 		1736002040NRG23230220231528689 23/02/2023 laxman 1736002040WL145778 laxman 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 laxman CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-040-001/205-B
(BHEDA) 		1736002040NRG23230220231528690 23/02/2023 shush kumari 1736002040WL145778 shush kumari 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 shushkumari CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-040-001/212
(BHEDA) 		1736002040NRG23230220231528691 23/02/2023 premshah 1736002040WL145778 premshah 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 premshah CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-040-001/221-A
(BHEDA) 		1736002040NRG23230220231528693 23/02/2023 RAMKUMAR 1736002040WL145778 RAMKUMAR 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARAI MP-36-002-040-001/221-A
(BHEDA) 		1736002040NRG23230220231528692 23/02/2023 RAMPRASAD 1736002040WL145778 RAMPRASAD 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 RAMPRASAD CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-040-001/224-B
(BHEDA) 		1736002040NRG23230220231528695 23/02/2023 Kavita bal 1736002040WL145778 Kavita bal 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Kavitabal INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARAI MP-36-002-040-001/250
(BHEDA) 		1736002040NRG23230220231528696 23/02/2023 RAGHUBER 1736002040WL145778 RAGHUBER 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 RAGHUBER CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-040-001/250
(BHEDA) 		1736002040NRG23230220231528697 23/02/2023 sunita bai 1736002040WL145778 sunita bai 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 sunitabai CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-040-001/252-A
(BHEDA) 		1736002040NRG23230220231528699 23/02/2023 Poonaram 1736002040WL145778 Poonaram 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Poonaram CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-040-001/252-A
(BHEDA) 		1736002040NRG23230220231528698 23/02/2023 Shyàma Bai patel 1736002040WL145778 Shyàma Bai patel 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 ShymaBaipatel CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-040-001/252-B
(BHEDA) 		1736002040NRG23230220231528700 23/02/2023 Saroj patel 1736002040WL145778 Saroj patel 00089 CBIN0280754 1224 1224 Processed 25/03/2023 696460494 Sarojpatel CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-040-001/252-C
(BHEDA) 		1736002040NRG23230220231528701 23/02/2023 Asha 1736002040WL145778 Asha 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Asha CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-040-001/29
(BHEDA) 		1736002040NRG23230220231528702 23/02/2023 Reena bai 1736002040WL145778 Reena bai 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Reenabai CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-040-001/335
(BHEDA) 		1736002040NRG23230220231528703 23/02/2023 MINITA 1736002040WL145778 MINITA 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 MINITA NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-040-001/34-B
(BHEDA) 		1736002040NRG23230220231528704 23/02/2023 Kamlesh 1736002040WL145778 Kamlesh 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Kamlesh CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-040-001/5-A
(BHEDA) 		1736002040NRG23230220231528705 23/02/2023 Barelal parteti 1736002040WL145778 Barelal parteti 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Barelalparteti CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-040-001/5-A
(BHEDA) 		1736002040NRG23230220231528706 23/02/2023 Rukmani parteti 1736002040WL145778 Rukmani parteti 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Rukmaniparteti CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-040-001/70
(BHEDA) 		1736002040NRG23230220231528707 23/02/2023 shiyambai 1736002040WL145778 shiyambai 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 shiyambai CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-040-001/70
(BHEDA) 		1736002040NRG23230220231528708 23/02/2023 SHYAMA BAI 1736002040WL145778 SHYAMA BAI 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 SHYAMABAI CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-040-001/70-A
(BHEDA) 		1736002040NRG23230220231528710 23/02/2023 Bejanti bai 1736002040WL145778 Bejanti bai 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Bejantibai CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-040-001/70-A
(BHEDA) 		1736002040NRG23230220231528709 23/02/2023 Ramgopal 1736002040WL145778 Ramgopal 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 Ramgopal CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-040-001/87
(BHEDA) 		1736002040NRG23230220231528711 23/02/2023 Harcharan yadav 1736002040WL145778 Harcharan yadav 00089 CBIN0280754 1224 1224 Processed 25/03/2023 696460494 Harcharanyadav CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-040-001/88
(BHEDA) 		1736002040NRG23230220231528712 23/02/2023 kalka 1736002040WL145778 kalka 00089 CBIN0280754 1428 1428 Processed 25/03/2023 696460494 kalka CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-045-001/101
(SALEIYBULAKI) 		1736002000NRG23230220231529012 23/02/2023 Anil parteri 1736002WL145807 Anil parteri 00089 CBIN0280754 1000 1000 Processed 25/03/2023 696460494 Anilparteri CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-045-001/44
(SALEIYBULAKI) 		1736002000NRG23230220231529013 23/02/2023 killa 1736002WL145807 killa 00089 CBIN0280754 1000 1000 Processed 25/03/2023 696460494 killa CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-045-001/67
(SALEIYBULAKI) 		1736002000NRG23230220231529015 23/02/2023 Rashmi Dehariya 1736002WL145807 Rashmi Dehariya 00089 CBIN0280754 1000 1000 Processed 25/03/2023 696460494 RashmiDehariya CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-045-001/85-C
(SALEIYBULAKI) 		1736002000NRG23230220231529016 23/02/2023 Mankodi 1736002WL145807 Mankodi 00089 CBIN0280754 1000 1000 Processed 25/03/2023 696460494 Mankodi CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-047-003/253
(SATHIYA) 		1736002047NRG23230220231527718 23/02/2023 kisan 1736002047WL145630 kisan 00089 CBIN0280754 1146 1146 Processed 25/03/2023 696460494 kisan CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-047-003/255-A
(SATHIYA) 		1736002047NRG23230220231527714 23/02/2023 pappu 1736002047WL145626 pappu 00089 CBIN0280754 955 955 Processed 25/03/2023 696460494 pappu STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-047-003/340
(SATHIYA) 		1736002047NRG23230220231527717 23/02/2023 Komal shah madavi 1736002047WL145629 Komal shah madavi 00089 CBIN0280754 1146 1146 Processed 25/03/2023 696460494 Komalshahmadavi CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-047-003/344
(SATHIYA) 		1736002047NRG23230220231527716 23/02/2023 sudanlal 1736002047WL145628 sudanlal 00089 CBIN0280754 1146 1146 Processed 25/03/2023 696460494 sudanlal CENTRAL BANK OF INDIA(607115)
SubTotal 71633 71633
54 HARAI MP-36-002-002-008/320-A
(CHILAK) 		1736002023NRG23230220231528278 23/02/2023 PATIRAM 1736002023WL145708 PATIRAM 00415 SBIN0014390 1020 1020 Processed 25/03/2023 696460494 PATIRAM STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-002-008/320-A
(CHILAK) 		1736002023NRG23230220231528279 23/02/2023 RATIRAM 1736002023WL145708 RATIRAM 00415 SBIN0014390 1020 1020 Processed 25/03/2023 696460494 RATIRAM STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-023-002/261
(ATRIYA) 		1736002023NRG23230220231528281 23/02/2023 AMARSI 1736002023WL145710 AMARSI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 696460494 AMARSI STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-045-001/46
(SALEIYBULAKI) 		1736002000NRG23230220231529014 23/02/2023 salakram uikey 1736002WL145807 salakram uikey 00415 SBIN0014390 1000 1000 Processed 25/03/2023 696460494 salakramuikey FINO PAYMENTS BANK LTD(608001)
58 HARAI MP-36-002-047-003/240
(SATHIYA) 		1736002047NRG23230220231527715 23/02/2023 Riya 1736002047WL145627 Riya 00415 SBIN0014390 1146 1146 Processed 25/03/2023 696460494 Riya STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-059-001/24
(BUDHEINA CHATTI) 		1736002059NRG23190220231519494 23/02/2023 RAJKUMARI 1736002059WL144085 RAJKUMARI 00415 SBIN0014390 1400 1400 Processed 25/03/2023 696460494 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 6810 6810
60 HARAI MP-36-002-040-001/224-B
(BHEDA) 		1736002040NRG23230220231528694 23/02/2023 Manoj Uike 1736002040WL145778 Manoj Uike 00691 IPOS0000001 1428 1428 Processed 25/03/2023 696460494 ManojUike STATE BANK OF INDIA(508548)
SubTotal 1428 1428
61 HARAI MP-36-002-023-005/411
(ATRIYA) 		1736002023NRG23230220231528305 23/02/2023 mansa 1736002023WL145712 mansa 00697 BKID0MG8011 612 612 Processed 25/03/2023 696460494 mansa NARMADA JHABUA GRAMIN BANK(508515)
62 HARAI MP-36-002-023-005/435-A
(ATRIYA) 		1736002023NRG23230220231528248 23/02/2023 RAMESH 1736002023WL145706 RAMESH 00697 BKID0MG8011 408 408 Processed 25/03/2023 696460494 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
63 HARAI MP-36-002-059-002/181-B
(BUDHEINA CHATTI) 		1736002059NRG23230220231529336 23/02/2023 Dahalan 1736002059WL145936 Dahalan 00697 BKID0MG8016 1414 1414 Processed 25/03/2023 696460494 Dahalan STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-059-002/186
(BUDHEINA CHATTI) 		1736002059NRG23190220231519498 23/02/2023 Ganesha Irpachi 1736002059WL144085 Ganesha Irpachi 00697 BKID0MG8016 1414 1414 Processed 25/03/2023 696460494 GaneshaIrpachi NARMADA JHABUA GRAMIN BANK(508515)
65 HARAI MP-36-002-059-002/237
(BUDHEINA CHATTI) 		1736002059NRG23230220231529337 23/02/2023 Sunlal 1736002059WL145936 Sunlal 00697 BKID0MG8016 1400 1400 Processed 25/03/2023 696460494 Sunlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4228 4228
66 HARAI MP-36-002-014-004/115-A
(RATAMATI) 		1736002014NRG23230220231529116 23/02/2023 chandrabhan 1736002014WL145853 chandrabhan 00697 BKID0MG8033 1140 1140 Processed 25/03/2023 696460494 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
67 HARAI MP-36-002-059-001/50
(BUDHEINA CHATTI) 		1736002059NRG23190220231519500 23/02/2023 Fulman 1736002059WL144086 Fulman 00697 BKID0MG8033 1400 1400 Processed 25/03/2023 696460494 Fulman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2540 2540
Total 87659 87659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_230223APB_FTO_681647 Central Bank Of India CBIN0280754 HARRAI 71633
2 HARAI MP1736002_230223APB_FTO_681647 State Bank of India SBIN0014390 HARRAI 6810
3 HARAI MP1736002_230223APB_FTO_681647 India Post Payments Bank IPOS0000001 Chindwada 1428
4 HARAI MP1736002_230223APB_FTO_681647 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1020
5 HARAI MP1736002_230223APB_FTO_681647 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 4228
6 HARAI MP1736002_230223APB_FTO_681647 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 2540

Download In Excel