Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170922FTO_401686
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-36-002-007-002/97-B
(BUDDEINA BHAUND) 		1736002000NRG23170920220816850 17/09/2022 PREMVATI 1736002WL071175 PREMVATI 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374645336 PREMVATI (000000)
2 HARAI MP-36-002-033-001/25
(PALANI) 		1736002033NRG23120920220795096 17/09/2022 SAKALIYABAI 1736002033WL067444 SAKALIYABAI 00089 CBIN0280754 1428 1428 Processed 02/10/2022 374645336 SAKALIYABAI (000000)
3 HARAI MP-36-002-033-002/182
(PALANI) 		1736002033NRG23120920220795098 17/09/2022 MANBHANSH DHURWEY 1736002033WL067444 MANBHANSH DHURWEY 00089 CBIN0280754 1428 1428 Processed 02/10/2022 374645336 MANBHANSHDHURWEY (000000)
4 HARAI MP-36-002-033-002/206
(PALANI) 		1736002033NRG23120920220795102 17/09/2022 SUKHMAN DHURVEY 1736002033WL067446 SUKHMAN DHURVEY 00089 CBIN0280754 1428 1428 Processed 02/10/2022 374645336 SUKHMANDHURVEY (000000)
5 HARAI MP-36-002-033-002/214
(PALANI) 		1736002033NRG23120920220795104 17/09/2022 PRAMOD 1736002033WL067446 PRAMOD 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374645336 PRAMOD (000000)
6 HARAI MP-36-002-033-002/71-A
(PALANI) 		1736002033NRG23120920220795113 17/09/2022 NEENESH 1736002033WL067451 NEENESH 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374645336 NEENESH (000000)
7 HARAI MP-36-002-033-002/79
(PALANI) 		1736002033NRG23120920220795099 17/09/2022 DANU 1736002033WL067444 DANU 00089 CBIN0280754 1224 1224 Processed 02/10/2022 374645336 DANU (000000)
8 HARAI MP-36-002-033-002/85
(PALANI) 		1736002033NRG23120920220795106 17/09/2022 ROOPKUMAR DHURVEY 1736002033WL067446 ROOPKUMAR DHURVEY 00089 CBIN0280754 1428 1428 Processed 02/10/2022 374645336 ROOPKUMARDHURVEY (000000)
SubTotal 10608 10608
9 HARAI MP-36-002-020-003/282
(ACHARKUNDH) 		1736002000NRG23170920220816855 17/09/2022 SANGEETA PARTETI 1736002WL071177 SANGEETA PARTETI 00415 SBIN0014390 1400 1400 Processed 02/10/2022 374645336 SANGEETAPARTETI (000000)
10 HARAI MP-36-002-033-002/80-B
(PALANI) 		1736002033NRG23120920220795115 17/09/2022 SURESH 1736002033WL067451 SURESH 00415 SBIN0014390 1224 1224 Processed 02/10/2022 374645336 SURESH (000000)
SubTotal 2624 2624
11 HARAI MP-36-002-033-002/71-A
(PALANI) 		1736002033NRG23120920220795114 17/09/2022 RAVITA 1736002033WL067451 RAVITA 00688 FINO0001446 1224 1224 Processed 02/10/2022 374645336 RAVITA (000000)
SubTotal 1224 1224
12 HARAI MP-36-002-007-002/97-B
(BUDDEINA BHAUND) 		1736002000NRG23170920220816849 17/09/2022 SUGERIM 1736002WL071175 SUGERIM 00697 BKID0MG8033 1224 1224 Processed 02/10/2022 374645336 SUGERIM (000000)
SubTotal 1224 1224
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170922FTO_401686 Central Bank Of India CBIN0280754 HARRAI 10608
2 HARAI MP1736002_170922FTO_401686 State Bank of India SBIN0014390 HARRAI 2624
3 HARAI MP1736002_170922FTO_401686 Fino Payments Bank Ltd FINO0001446 MP RO 1224
4 HARAI MP1736002_170922FTO_401686 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1224

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