Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_090422FTO_33892
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-36-002-028-002/202
(DAMKHOH) 		1736002028NRG23090420220004915 09/04/2022 Visto Uikey 1736002028WL000590 Visto Uikey 00089 CBIN0280754 1206 1206 Processed 05/05/2022 544652575 VistoUikey (000000)
2 HARAI MP-36-002-028-002/238
(DAMKHOH) 		1736002028NRG23090420220004917 09/04/2022 Akali 1736002028WL000590 Akali 00089 CBIN0280754 1206 1206 Processed 05/05/2022 544652575 Akali (000000)
3 HARAI MP-36-002-028-002/238-A
(DAMKHOH) 		1736002028NRG23090420220004918 09/04/2022 Chandrekumar 1736002028WL000590 Chandrekumar 00089 CBIN0280754 1206 1206 Processed 05/05/2022 544652575 Chandrekumar (000000)
SubTotal 3618 3618
4 HARAI MP-36-002-001-009/186
(MADHI) 		1736002001NRG23090420220004944 09/04/2022 kapura 1736002001WL000594 kapura 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 544652575 kapura (000000)
SubTotal 1200 1200
Total 4818 4818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_090422FTO_33892 Central Bank Of India CBIN0280754 HARRAI 3618
2 HARAI MP1736002_090422FTO_33892 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1200

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