Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_160822FTO_337117
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-36-002-001-007/175
(MADHI) 		1736002000NRG23160820220733639 16/08/2022 MANGALSEE 1736002WL054734 MANGALSEE 00415 SBIN0014390 1224 1224 Processed 29/08/2022 695924539 MANGALSEE (000000)
2 HARAI MP-36-002-001-009/204-A
(MADHI) 		1736002000NRG23160820220733640 16/08/2022 rakesh 1736002WL054734 rakesh 00415 SBIN0014390 1224 1224 Processed 29/08/2022 695924539 rakesh (000000)
3 HARAI MP-36-002-005-006/322-C
(CHURIKHURD) 		1736002000NRG23160820220733646 16/08/2022 MANTLAL UIKEY 1736002WL054737 MANTLAL UIKEY 00415 SBIN0014390 1428 1428 Processed 29/08/2022 695924539 MANTLALUIKEY (000000)
4 HARAI MP-36-002-005-006/335
(CHURIKHURD) 		1736002000NRG23160820220733647 16/08/2022 Jhadulal uikeu 1736002WL054737 Jhadulal uikeu 00415 SBIN0014390 1428 1428 Processed 29/08/2022 695924539 Jhadulaluikeu (000000)
5 HARAI MP-36-002-005-006/335
(CHURIKHURD) 		1736002000NRG23160820220733648 16/08/2022 SURJANIYABAI UIKEY 1736002WL054737 SURJANIYABAI UIKEY 00415 SBIN0014390 1428 1428 Processed 29/08/2022 695924539 SURJANIYABAIUIKEY (000000)
6 HARAI MP-36-002-005-006/368-A
(CHURIKHURD) 		1736002000NRG23160820220733652 16/08/2022 RAMSAKHI UIKEY 1736002WL054737 RAMSAKHI UIKEY 00415 SBIN0014390 1428 1428 Processed 29/08/2022 695924539 RAMSAKHIUIKEY (000000)
SubTotal 8160 8160
7 HARAI MP-36-002-001-009/207
(MADHI) 		1736002000NRG23160820220733641 16/08/2022 jayman 1736002WL054734 jayman 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 695924539 jayman (000000)
SubTotal 1224 1224
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_160822FTO_337117 State Bank of India SBIN0014390 HARRAI 8160
2 HARAI MP1736002_160822FTO_337117 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1224

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