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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_230722APB_FTO_280726
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-36-002-059-001/82
(BUDHEINA CHATTI) 		1736002059NRG23230720220661993 23/07/2022 ashok 1736002059WL042185 ashok 00089 CBIN0280754 1020 1020 Processed 28/07/2022 158196013 ashok STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 HARAI MP-36-002-059-001/6
(BUDHEINA CHATTI) 		1736002059NRG23230720220661992 23/07/2022 sukchand 1736002059WL042185 sukchand 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2022 158196013 sukchand STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_230722APB_FTO_280726 Central Bank Of India CBIN0280754 HARRAI 1020
2 HARAI MP1736002_230722APB_FTO_280726 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1428

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