Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170722FTO_265239
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-36-002-032-001/148-C
(ANDHOL) 		1736002032NRG23170720220645032 17/07/2022 SURJAN 1736002032WL039470 SURJAN 00089 CBIN0280754 1200 1200 Processed 27/07/2022 105860648 SURJAN (000000)
2 HARAI MP-36-002-032-001/169-A
(ANDHOL) 		1736002032NRG23170720220645039 17/07/2022 RAJKUMARI INWATI 1736002032WL039471 RAJKUMARI INWATI 00089 CBIN0280754 1200 1200 Processed 27/07/2022 105860648 RAJKUMARIINWATI (000000)
3 HARAI MP-36-002-032-001/169-A
(ANDHOL) 		1736002032NRG23170720220645038 17/07/2022 UDAL INWATI 1736002032WL039471 UDAL INWATI 00089 CBIN0280754 1200 1200 Processed 27/07/2022 105860648 UDALINWATI (000000)
4 HARAI MP-36-002-032-002/280
(ANDHOL) 		1736002032NRG23170720220645036 17/07/2022 aarti 1736002032WL039470 aarti 00089 CBIN0280754 1200 1200 Processed 27/07/2022 105860648 aarti (000000)
SubTotal 4800 4800
5 HARAI MP-36-002-032-001/226
(ANDHOL) 		1736002032NRG23170720220645040 17/07/2022 Ganesh Nagwanshi 1736002032WL039471 Ganesh Nagwanshi 00415 SBIN0014390 1200 1200 Processed 27/07/2022 105860648 GaneshNagwanshi (000000)
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170722FTO_265239 Central Bank Of India CBIN0280754 HARRAI 4800
2 HARAI MP1736002_170722FTO_265239 State Bank of India SBIN0014390 HARRAI 1200

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