Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_020522FTO_95308
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-36-002-025-002/72-A
(KAMTHEE) 		1736002000NRG23020520220109443 02/05/2022 Mulansa 1736002WL008822 Mulansa 00048 BKID0NAMRGB 1200 1200 Processed 14/05/2022 678216812 Mulansa (000000)
SubTotal 1200 1200
2 HARAI MP-36-002-025-002/41
(KAMTHEE) 		1736002000NRG23020520220109411 02/05/2022 Shrilal 1736002WL008822 Shrilal 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 Shrilal (000000)
3 HARAI MP-36-002-025-002/49
(KAMTHEE) 		1736002000NRG23020520220109415 02/05/2022 Tulasee 1736002WL008822 Tulasee 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 Tulasee (000000)
4 HARAI MP-36-002-025-002/51
(KAMTHEE) 		1736002000NRG23020520220109417 02/05/2022 Sumarwati Bhalavi 1736002WL008822 Sumarwati Bhalavi 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 SumarwatiBhalavi (000000)
5 HARAI MP-36-002-025-002/53
(KAMTHEE) 		1736002000NRG23020520220109419 02/05/2022 athanwati 1736002WL008822 athanwati 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 athanwati (000000)
6 HARAI MP-36-002-025-002/61
(KAMTHEE) 		1736002000NRG23020520220109432 02/05/2022 sanabai 1736002WL008822 sanabai 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 sanabai (000000)
7 HARAI MP-36-002-025-002/61
(KAMTHEE) 		1736002000NRG23020520220109433 02/05/2022 Shriprasad 1736002WL008822 Shriprasad 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 Shriprasad (000000)
8 HARAI MP-36-002-025-002/68
(KAMTHEE) 		1736002000NRG23020520220109436 02/05/2022 Vijaypal 1736002WL008822 Vijaypal 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 Vijaypal (000000)
9 HARAI MP-36-002-025-002/72
(KAMTHEE) 		1736002000NRG23020520220109441 02/05/2022 hariram 1736002WL008822 hariram 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 hariram (000000)
10 HARAI MP-36-002-025-002/73-A
(KAMTHEE) 		1736002000NRG23020520220109444 02/05/2022 Varsha Kumre 1736002WL008822 Varsha Kumre 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 VarshaKumre (000000)
11 HARAI MP-36-002-025-002/77
(KAMTHEE) 		1736002000NRG23020520220109446 02/05/2022 Basodi 1736002WL008822 Basodi 00415 SBIN0014124 1200 1200 Processed 13/05/2022 678216812 Basodi (000000)
SubTotal 12000 12000
12 HARAI MP-36-002-025-002/41
(KAMTHEE) 		1736002000NRG23020520220109410 02/05/2022 Seetaram 1736002WL008822 Seetaram 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Seetaram (000000)
13 HARAI MP-36-002-025-002/41
(KAMTHEE) 		1736002000NRG23020520220109409 02/05/2022 Sumatra 1736002WL008822 Sumatra 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Sumatra (000000)
14 HARAI MP-36-002-025-002/51
(KAMTHEE) 		1736002000NRG23020520220109418 02/05/2022 Teeto Bai 1736002WL008822 Teeto Bai 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 TeetoBai (000000)
15 HARAI MP-36-002-025-002/55
(KAMTHEE) 		1736002000NRG23020520220109423 02/05/2022 Sirniya 1736002WL008822 Sirniya 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Sirniya (000000)
16 HARAI MP-36-002-025-002/56
(KAMTHEE) 		1736002000NRG23020520220109427 02/05/2022 Darogi 1736002WL008822 Darogi 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Darogi (000000)
17 HARAI MP-36-002-025-002/57
(KAMTHEE) 		1736002000NRG23020520220109429 02/05/2022 Ashok kumre 1736002WL008822 Ashok kumre 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Ashokkumre (000000)
18 HARAI MP-36-002-025-002/58
(KAMTHEE) 		1736002000NRG23020520220109430 02/05/2022 Gulabsa 1736002WL008822 Gulabsa 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Gulabsa (000000)
19 HARAI MP-36-002-025-002/62
(KAMTHEE) 		1736002000NRG23020520220109435 02/05/2022 Sanita 1736002WL008822 Sanita 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Sanita (000000)
20 HARAI MP-36-002-025-002/68
(KAMTHEE) 		1736002000NRG23020520220109437 02/05/2022 Jaypal 1736002WL008822 Jaypal 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Jaypal (000000)
21 HARAI MP-36-002-025-002/72
(KAMTHEE) 		1736002000NRG23020520220109442 02/05/2022 Aswti 1736002WL008822 Aswti 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Aswti (000000)
22 HARAI MP-36-002-025-002/79
(KAMTHEE) 		1736002000NRG23020520220109447 02/05/2022 Mahesh 1736002WL008822 Mahesh 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Mahesh (000000)
23 HARAI MP-36-002-025-002/81-A
(KAMTHEE) 		1736002000NRG23020520220109448 02/05/2022 Chandarsi 1736002WL008822 Chandarsi 00415 SBIN0014390 1200 1200 Processed 13/05/2022 678216812 Chandarsi (000000)
SubTotal 14400 14400
24 HARAI MP-36-002-025-002/73-C
(KAMTHEE) 		1736002000NRG23020520220109445 02/05/2022 Devendra 1736002WL008822 Devendra 00697 BKID0NAMRGB 1200 1200 Processed 14/05/2022 678216812 Devendra (000000)
SubTotal 1200 1200
Total 28800 28800

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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_95308 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
2 HARAI MP1736002_020522FTO_95308 State Bank of India SBIN0014124 TAMIYA 12000
3 HARAI MP1736002_020522FTO_95308 State Bank of India SBIN0014390 HARRAI 14400
4 HARAI MP1736002_020522FTO_95308 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1200

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