Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_060524FTO_27498
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-36-002-054-001/35
(JILEHARI) 		1736002054NRG22170320222243908 06/05/2024 SIRAJKUMARI 1736002054WL200297 SIRAJKUMARI 00697 BKID0MG8016 1158 1158 Processed 10/05/2024 740888552 SIRAJKUMARI (000000)
2 HARAI MP-36-002-054-002/229-A
(JILEHARI) 		1736002054NRG22170320222243927 06/05/2024 DINESH BARKADE 1736002054WL200297 DINESH BARKADE 00697 BKID0MG8016 1158 1158 Processed 10/05/2024 740888552 DINESHBARKADE (000000)
3 HARAI MP-36-002-054-002/239
(JILEHARI) 		1736002054NRG22170320222243929 06/05/2024 KAMLO 1736002054WL200297 KAMLO 00697 BKID0MG8016 1158 1158 Processed 10/05/2024 740888552 KAMLO (000000)
4 HARAI MP-36-002-054-002/280
(JILEHARI) 		1736002054NRG22170320222243936 06/05/2024 GANESH 1736002054WL200297 GANESH 00697 BKID0MG8016 1158 1158 Processed 10/05/2024 740888552 GANESH (000000)
5 HARAI MP-36-002-054-002/334
(JILEHARI) 		1736002054NRG22170320222243938 06/05/2024 SIPATLAL 1736002054WL200297 SIPATLAL 00697 BKID0MG8016 1158 1158 Processed 10/05/2024 740888552 SIPATLAL (000000)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_060524FTO_27498 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 5790

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