Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_231222FTO_598790
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-36-002-060-002/165
(HADHAI) 		1736002060NRG23231220221203359 23/12/2022 Sundeep 1736002060WL119253 Sundeep 00089 CBIN0280754 1152 1152 Processed 17/02/2023 034615870 Sundeep (000000)
2 HARAI MP-36-002-060-002/167
(HADHAI) 		1736002060NRG23231220221203360 23/12/2022 Santkumari 1736002060WL119253 Santkumari 00089 CBIN0280754 1152 1152 Processed 17/02/2023 034615870 Santkumari (000000)
SubTotal 2304 2304
3 HARAI MP-36-002-060-002/207-A
(HADHAI) 		1736002060NRG23231220221203361 23/12/2022 rajvati 1736002060WL119253 rajvati 00415 SBIN0014390 1152 1152 Processed 17/02/2023 034615870 rajvati (000000)
SubTotal 1152 1152
4 HARAI MP-36-002-060-002/343
(HADHAI) 		1736002060NRG23231220221203363 23/12/2022 Bhanu bhalavi 1736002060WL119253 Bhanu bhalavi 00553 INDB0001343 1152 1152 Processed 17/02/2023 034615870 Bhanubhalavi (000000)
SubTotal 1152 1152
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_231222FTO_598790 Central Bank Of India CBIN0280754 HARRAI 2304
2 HARAI MP1736002_231222FTO_598790 State Bank of India SBIN0014390 HARRAI 1152
3 HARAI MP1736002_231222FTO_598790 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1152

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