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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_070722FTO_248681
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-36-002-013-004/218-A
(MEHDA) 		1736002013NRG23070720220605879 07/07/2022 Makondi lal 1736002013WL034627 Makondi lal 00089 CBIN0280754 1212 1212 Processed 13/07/2022 807300061 Makondilal (000000)
SubTotal 1212 1212
2 HARAI MP-36-002-013-002/74
(MEHDA) 		1736002013NRG23070720220605865 07/07/2022 ramkumari 1736002013WL034626 ramkumari 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807300061 ramkumari (000000)
3 HARAI MP-36-002-013-003/152
(MEHDA) 		1736002013NRG23070720220605913 07/07/2022 Jitendra Urkure 1736002013WL034634 Jitendra Urkure 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807300061 JitendraUrkure (000000)
4 HARAI MP-36-002-013-003/153
(MEHDA) 		1736002013NRG23070720220605916 07/07/2022 RADHA 1736002013WL034636 RADHA 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807300061 RADHA (000000)
5 HARAI MP-36-002-013-003/180
(MEHDA) 		1736002013NRG23070720220605872 07/07/2022 SAKARBHAN 1736002013WL034626 SAKARBHAN 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807300061 SAKARBHAN (000000)
SubTotal 4848 4848
6 HARAI MP-36-002-013-004/207
(MEHDA) 		1736002013NRG23070720220605874 07/07/2022 nevlal 1736002013WL034626 nevlal 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807300061 nevlal (000000)
7 HARAI MP-36-002-013-004/218
(MEHDA) 		1736002013NRG23070720220605914 07/07/2022 sankariya 1736002013WL034635 sankariya 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807300061 sankariya (000000)
8 HARAI MP-36-002-013-004/239
(MEHDA) 		1736002013NRG23070720220605881 07/07/2022 kuasahl 1736002013WL034627 kuasahl 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807300061 kuasahl (000000)
SubTotal 3636 3636
9 HARAI MP-36-002-013-003/115
(MEHDA) 		1736002013NRG23070720220605903 07/07/2022 rajendr 1736002013WL034631 rajendr 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807300061 rajendr (000000)
10 HARAI MP-36-002-013-003/117
(MEHDA) 		1736002013NRG23070720220605904 07/07/2022 INDARKUMAR UIKEY 1736002013WL034631 INDARKUMAR UIKEY 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807300061 INDARKUMARUIKEY (000000)
11 HARAI MP-36-002-013-004/194-A
(MEHDA) 		1736002013NRG23070720220605882 07/07/2022 RADESHAH 1736002013WL034628 RADESHAH 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807300061 RADESHAH (000000)
12 HARAI MP-36-002-013-004/218-A
(MEHDA) 		1736002013NRG23070720220605880 07/07/2022 Siyabai 1736002013WL034627 Siyabai 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807300061 Siyabai (000000)
13 HARAI MP-36-002-013-005/326
(MEHDA) 		1736002013NRG23070720220605900 07/07/2022 phudiya 1736002013WL034630 phudiya 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807300061 phudiya (000000)
SubTotal 6060 6060
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_070722FTO_248681 Central Bank Of India CBIN0280754 HARRAI 1212
2 HARAI MP1736002_070722FTO_248681 State Bank of India SBIN0014390 HARRAI 4848
3 HARAI MP1736002_070722FTO_248681 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 3636
4 HARAI MP1736002_070722FTO_248681 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 6060

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