Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_270922FTO_426626
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-36-002-055-001/240-A
(BHUMKA) 		1736002055NRG23270920220851669 27/09/2022 savita taram 1736002055WL075928 savita taram 00089 CBIN0280751 1218 1218 Processed 05/10/2022 414583948 savitataram (000000)
SubTotal 1218 1218
2 HARAI MP-36-002-046-001/29
(BARGI) 		1736002046NRG23270920220852370 27/09/2022 SAROJ SAHU 1736002046WL076023 SAROJ SAHU 00089 CBIN0280754 1428 1428 Processed 05/10/2022 414583948 SAROJSAHU (000000)
3 HARAI MP-36-002-055-001/10-A
(BHUMKA) 		1736002055NRG23270920220851645 27/09/2022 poolabai 1736002055WL075928 poolabai 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 poolabai (000000)
4 HARAI MP-36-002-055-001/137
(BHUMKA) 		1736002055NRG23270920220851653 27/09/2022 sakhiram 1736002055WL075928 sakhiram 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 sakhiram (000000)
5 HARAI MP-36-002-055-001/137
(BHUMKA) 		1736002055NRG23270920220851654 27/09/2022 sanoti 1736002055WL075928 sanoti 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 sanoti (000000)
6 HARAI MP-36-002-055-001/159-A
(BHUMKA) 		1736002055NRG23270920220851658 27/09/2022 sohan taram 1736002055WL075928 sohan taram 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 sohantaram (000000)
7 HARAI MP-36-002-055-001/256
(BHUMKA) 		1736002055NRG23270920220851672 27/09/2022 Vinita uikey 1736002055WL075928 Vinita uikey 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 Vinitauikey (000000)
8 HARAI MP-36-002-055-001/270-A
(BHUMKA) 		1736002055NRG23270920220851676 27/09/2022 Premvati 1736002055WL075928 Premvati 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 Premvati (000000)
9 HARAI MP-36-002-055-001/287-A
(BHUMKA) 		1736002055NRG23270920220851677 27/09/2022 jamni 1736002055WL075928 jamni 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 jamni (000000)
10 HARAI MP-36-002-055-001/304-A
(BHUMKA) 		1736002055NRG23270920220851681 27/09/2022 Saviprasad bhalavi 1736002055WL075928 Saviprasad bhalavi 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 Saviprasadbhalavi (000000)
11 HARAI MP-36-002-055-001/304-B
(BHUMKA) 		1736002055NRG23270920220851682 27/09/2022 AKHILESH BHALAVI 1736002055WL075928 AKHILESH BHALAVI 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 AKHILESHBHALAVI (000000)
12 HARAI MP-36-002-055-001/338
(BHUMKA) 		1736002055NRG23270920220851683 27/09/2022 shanti uikey 1736002055WL075928 shanti uikey 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 shantiuikey (000000)
13 HARAI MP-36-002-055-001/344
(BHUMKA) 		1736002055NRG23270920220851684 27/09/2022 Ramsing 1736002055WL075928 Ramsing 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 Ramsing (000000)
14 HARAI MP-36-002-055-001/35
(BHUMKA) 		1736002055NRG23270920220851685 27/09/2022 Sukku 1736002055WL075928 Sukku 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 Sukku (000000)
15 HARAI MP-36-002-055-001/55
(BHUMKA) 		1736002055NRG23270920220851686 27/09/2022 somti 1736002055WL075928 somti 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 somti (000000)
16 HARAI MP-36-002-055-001/57
(BHUMKA) 		1736002055NRG23270920220851687 27/09/2022 LOKESH 1736002055WL075928 LOKESH 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 LOKESH (000000)
17 HARAI MP-36-002-055-001/76
(BHUMKA) 		1736002055NRG23270920220851688 27/09/2022 jhanvati 1736002055WL075928 jhanvati 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 jhanvati (000000)
18 HARAI MP-36-002-055-001/92
(BHUMKA) 		1736002055NRG23270920220851692 27/09/2022 ashokvati 1736002055WL075928 ashokvati 00089 CBIN0280754 1218 1218 Processed 05/10/2022 414583948 ashokvati (000000)
SubTotal 20916 20916
19 HARAI MP-36-002-055-001/165
(BHUMKA) 		1736002055NRG23270920220851659 27/09/2022 Jaykumari bhalavi 1736002055WL075928 Jaykumari bhalavi 00089 CBIN0282129 1218 1218 Processed 05/10/2022 414583948 Jaykumaribhalavi (000000)
SubTotal 1218 1218
20 HARAI MP-36-002-055-001/139-B
(BHUMKA) 		1736002055NRG23270920220851655 27/09/2022 RAVINDRAKUMARI 1736002055WL075928 RAVINDRAKUMARI 00089 CBIN0282188 1218 1218 Processed 05/10/2022 414583948 RAVINDRAKUMARI (000000)
SubTotal 1218 1218
21 HARAI MP-36-002-055-001/113-B
(BHUMKA) 		1736002055NRG23270920220851647 27/09/2022 Roshni 1736002055WL075928 Roshni 00415 SBIN0001713 1218 1218 Processed 05/10/2022 414583948 Roshni (000000)
22 HARAI MP-36-002-055-001/129-A
(BHUMKA) 		1736002055NRG23270920220851652 27/09/2022 Ravindra pandram 1736002055WL075928 Ravindra pandram 00415 SBIN0001713 1218 1218 Processed 05/10/2022 414583948 Ravindrapandram (000000)
SubTotal 2436 2436
23 HARAI MP-36-002-046-001/33
(BARGI) 		1736002046NRG23270920220852371 27/09/2022 JAY BAI 1736002046WL076023 JAY BAI 00415 SBIN0014390 1428 1428 Processed 05/10/2022 414583948 JAYBAI (000000)
24 HARAI MP-36-002-046-001/41-A
(BARGI) 		1736002046NRG23270920220852372 27/09/2022 CHANDARBHAN 1736002046WL076023 CHANDARBHAN 00415 SBIN0014390 1428 1428 Processed 05/10/2022 414583948 CHANDARBHAN (000000)
25 HARAI MP-36-002-055-001/126
(BHUMKA) 		1736002055NRG23270920220851650 27/09/2022 Kisan Yahke 1736002055WL075928 Kisan Yahke 00415 SBIN0014390 1218 1218 Processed 05/10/2022 414583948 KisanYahke (000000)
26 HARAI MP-36-002-055-001/172-A
(BHUMKA) 		1736002055NRG23270920220851662 27/09/2022 sarita uikey 1736002055WL075928 sarita uikey 00415 SBIN0014390 1218 1218 Processed 05/10/2022 414583948 saritauikey (000000)
SubTotal 5292 5292
27 HARAI MP-36-002-046-001/202
(BARGI) 		1736002046NRG23270920220852369 27/09/2022 Vijay 1736002046WL076023 Vijay 00697 BKID0MG8033 1428 1428 Processed 05/10/2022 414583948 Vijay (000000)
SubTotal 1428 1428
Total 33726 33726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_270922FTO_426626 Central Bank Of India CBIN0280751 AMARWARA 1218
2 HARAI MP1736002_270922FTO_426626 Central Bank Of India CBIN0280754 HARRAI 20916
3 HARAI MP1736002_270922FTO_426626 Central Bank Of India CBIN0282129 LINGA 1218
4 HARAI MP1736002_270922FTO_426626 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1218
5 HARAI MP1736002_270922FTO_426626 State Bank of India SBIN0001713 AMARWADA 2436
6 HARAI MP1736002_270922FTO_426626 State Bank of India SBIN0014390 HARRAI 5292
7 HARAI MP1736002_270922FTO_426626 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1428

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