Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_271223FTO_410130
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-36-002-028-001/36
(DAMKHOH) 		1736002000NRG24271220231166261 27/12/2023 rambati 1736002WL074777 rambati 00089 CBIN0280754 1320 1320 Processed 12/03/2024 664036331 rambati (000000)
2 HARAI MP-36-002-041-003/283-A
(SUKHAPURA) 		1736002041NRG24271220231165905 27/12/2023 Bisanlal 1736002041WL074765 Bisanlal 00089 CBIN0280754 660 660 Processed 12/03/2024 664036331 Bisanlal (000000)
SubTotal 1980 1980
3 HARAI MP-36-002-044-001/169-D
(AHARWADA) 		1736002044NRG24271220231165831 27/12/2023 KANCHANIYA BARKADE 1736002044WL074762 KANCHANIYA BARKADE 00415 SBIN0002840 1314 1314 Processed 12/03/2024 664036331 KANCHANIYABARKADE (000000)
SubTotal 1314 1314
4 HARAI MP-36-002-028-001/112-A
(DAMKHOH) 		1736002000NRG24271220231166219 27/12/2023 madhbhan 1736002WL074777 madhbhan 00697 BKID0NAMRGB 1100 1100 Processed 12/03/2024 664036331 madhbhan (000000)
SubTotal 1100 1100
Total 4394 4394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_271223FTO_410130 Central Bank Of India CBIN0280754 HARRAI 1980
2 HARAI MP1736002_271223FTO_410130 State Bank of India SBIN0002840 CHHAPARA 1314
3 HARAI MP1736002_271223FTO_410130 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1100

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