Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190422APB_FTO_58674
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-36-002-057-001/18-A
(KHAPA) 		1736002000NRG23190420220035972 19/04/2022 DEEDIKA 1736002WL003854 DEEDIKA 00415 SBIN0014390 800 800 Processed 06/05/2022 563104493 DEEDIKA STATE BANK OF INDIA(508548)
SubTotal 800 800
2 HARAI MP-36-002-057-001/117
(KHAPA) 		1736002000NRG23190420220035968 19/04/2022 HARIPRASAD 1736002WL003854 HARIPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2022 563104493 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
3 HARAI MP-36-002-057-001/89
(KHAPA) 		1736002000NRG23190420220035977 19/04/2022 SANTOSH 1736002WL003854 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2022 563104493 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190422APB_FTO_58674 State Bank of India SBIN0014390 HARRAI 800
2 HARAI MP1736002_190422APB_FTO_58674 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 2400

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