Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_020522FTO_95315
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-36-002-025-004/202
(KAMTHEE) 		1736002000NRG23020520220109449 02/05/2022 SABILAL 1736002WL008823 SABILAL 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678194952 SABILAL (000000)
2 HARAI MP-36-002-025-004/218
(KAMTHEE) 		1736002000NRG23020520220109455 02/05/2022 Ansuiya 1736002WL008823 Ansuiya 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678194952 Ansuiya (000000)
3 HARAI MP-36-002-025-004/218
(KAMTHEE) 		1736002000NRG23020520220109454 02/05/2022 Sevlal 1736002WL008823 Sevlal 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678194952 Sevlal (000000)
4 HARAI MP-36-002-025-004/221
(KAMTHEE) 		1736002000NRG23020520220109459 02/05/2022 Hiraniya bai 1736002WL008823 Hiraniya bai 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678194952 Hiraniyabai (000000)
5 HARAI MP-36-002-025-004/225
(KAMTHEE) 		1736002000NRG23020520220109461 02/05/2022 LAKHANWATI 1736002WL008823 LAKHANWATI 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678194952 LAKHANWATI (000000)
SubTotal 6000 6000
6 HARAI MP-36-002-025-004/208
(KAMTHEE) 		1736002000NRG23020520220109453 02/05/2022 lachhmi 1736002WL008823 lachhmi 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678194952 lachhmi (000000)
7 HARAI MP-36-002-025-004/219
(KAMTHEE) 		1736002000NRG23020520220109456 02/05/2022 KUDANSI INWATI 1736002WL008823 KUDANSI INWATI 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678194952 KUDANSIINWATI (000000)
SubTotal 2400 2400
8 HARAI MP-36-002-025-004/204
(KAMTHEE) 		1736002000NRG23020520220109450 02/05/2022 phulbhan 1736002WL008823 phulbhan 00603 CBIN0R20002 1200 1200 Processed 14/05/2022 678194952 phulbhan (000000)
9 HARAI MP-36-002-025-004/207
(KAMTHEE) 		1736002000NRG23020520220109452 02/05/2022 TULARAM 1736002WL008823 TULARAM 00603 CBIN0R20002 1200 1200 Processed 14/05/2022 678194952 TULARAM (000000)
10 HARAI MP-36-002-025-004/221
(KAMTHEE) 		1736002000NRG23020520220109458 02/05/2022 lakhanlal 1736002WL008823 lakhanlal 00603 CBIN0R20002 1200 1200 Processed 14/05/2022 678194952 lakhanlal (000000)
SubTotal 3600 3600
11 HARAI MP-36-002-025-004/225
(KAMTHEE) 		1736002000NRG23020520220109460 02/05/2022 SAHAMAN 1736002WL008823 SAHAMAN 00697 BKID0NAMRGB 1200 1200 Processed 14/05/2022 678194952 SAHAMAN (000000)
SubTotal 1200 1200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_020522FTO_95315 State Bank of India SBIN0014124 TAMIYA 6000
2 HARAI MP1736002_020522FTO_95315 State Bank of India SBIN0014390 HARRAI 2400
3 HARAI MP1736002_020522FTO_95315 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 3600
4 HARAI MP1736002_020522FTO_95315 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1200

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