Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_180522APB_FTO_135416
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-36-002-052-001/1
(MANKWADI) 		1736002000NRG23180520220222636 18/05/2022 Samkuriya 1736002WL014520 Samkuriya 00089 CBIN0280754 1428 1428 Processed 25/05/2022 878677737 Samkuriya CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 HARAI MP-36-002-052-001/1
(MANKWADI) 		1736002000NRG23180520220222635 18/05/2022 ramvati 1736002WL014520 ramvati 00603 CBIN0R20002 1428 1428 Processed 25/05/2022 878677737 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
3 HARAI MP-36-002-031-001/100
(BAKA) 		1736002000NRG23180520220222639 18/05/2022 sukharam 1736002WL014521 sukharam 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2022 878677737 sukharam STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_180522APB_FTO_135416 Central Bank Of India CBIN0280754 HARRAI 1428
2 HARAI MP1736002_180522APB_FTO_135416 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1428
3 HARAI MP1736002_180522APB_FTO_135416 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1020

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