Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_300722FTO_295595
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-36-002-027-002/1209
(BELPATHAR) 		1736002027NRG23240720220663702 30/07/2022 Chandarlal 1736002027WL042547 Chandarlal 00089 CBIN0280751 1428 1428 Processed 16/08/2022 483485805 Chandarlal (000000)
SubTotal 1428 1428
2 HARAI MP-36-002-027-001/115
(BELPATHAR) 		1736002027NRG23240720220663705 30/07/2022 DHUKMAN 1736002027WL042550 DHUKMAN 00415 SBIN0014390 1428 1428 Processed 16/08/2022 483485805 DHUKMAN (000000)
3 HARAI MP-36-002-027-002/352
(BELPATHAR) 		1736002027NRG23240720220663707 30/07/2022 sakrlal 1736002027WL042551 sakrlal 00415 SBIN0014390 1224 1224 Processed 16/08/2022 483485805 sakrlal (000000)
SubTotal 2652 2652
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_300722FTO_295595 Central Bank Of India CBIN0280751 AMARWARA 1428
2 HARAI MP1736002_300722FTO_295595 State Bank of India SBIN0014390 HARRAI 2652

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