Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_060622FTO_183190
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-36-002-013-003/174
(MEHDA) 		1736002013NRG23030620220355251 06/06/2022 Teekam singh 1736002013WL020476 Teekam singh 00089 CBIN0280754 1224 1224 Processed 09/06/2022 237242005 Teekamsingh (000000)
SubTotal 1224 1224
2 HARAI MP-36-002-013-002/98
(MEHDA) 		1736002013NRG23030620220355249 06/06/2022 ramdyal 1736002013WL020476 ramdyal 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237242005 ramdyal (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_060622FTO_183190 Central Bank Of India CBIN0280754 HARRAI 1224
2 HARAI MP1736002_060622FTO_183190 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1224

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