Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_150722APB_FTO_262742
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-36-002-011-002/117
(TENDINI) 		1736002000NRG23150720220640155 15/07/2022 SIMARTO 1736002WL038823 SIMARTO 00089 CBIN0280754 1428 1428 Processed 25/07/2022 106162420 SIMARTO CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-002/123-A
(TENDINI) 		1736002000NRG23150720220640157 15/07/2022 dassi vareva 1736002WL038823 dassi vareva 00089 CBIN0280754 1428 1428 Processed 25/07/2022 106162420 dassivareva CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-002/151
(TENDINI) 		1736002000NRG23150720220640159 15/07/2022 DHANSING 1736002WL038823 DHANSING 00089 CBIN0280754 1428 1428 Processed 25/07/2022 106162420 DHANSING CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-002/98
(TENDINI) 		1736002000NRG23150720220640163 15/07/2022 HRIRAM 1736002WL038823 HRIRAM 00089 CBIN0280754 1428 1428 Processed 25/07/2022 106162420 HRIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
5 HARAI MP-36-002-011-001/64-A
(TENDINI) 		1736002000NRG23150720220640154 15/07/2022 bhaghlal 1736002WL038823 bhaghlal 00415 SBIN0014390 816 816 Processed 25/07/2022 106162420 bhaghlal CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_150722APB_FTO_262742 Central Bank Of India CBIN0280754 HARRAI 5712
2 HARAI MP1736002_150722APB_FTO_262742 State Bank of India SBIN0014390 HARRAI 816

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