Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_310123FTO_663508
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-36-002-063-001/60
(CHATAKALA) 		1736002063NRG23310120231482074 31/01/2023 GUMANI 1736002063WL137624 GUMANI 00089 CBIN0280754 800 800 Processed 15/02/2023 885583935 GUMANI (000000)
2 HARAI MP-36-002-063-002/125-A
(CHATAKALA) 		1736002063NRG23310120231482082 31/01/2023 RAJALAL 1736002063WL137624 RAJALAL 00089 CBIN0280754 600 600 Processed 15/02/2023 885583935 RAJALAL (000000)
3 HARAI MP-36-002-063-002/299-A
(CHATAKALA) 		1736002063NRG23310120231482097 31/01/2023 MALTI 1736002063WL137624 MALTI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 885583935 MALTI (000000)
SubTotal 2400 2400
4 HARAI MP-36-002-063-001/7-A
(CHATAKALA) 		1736002063NRG23310120231482079 31/01/2023 shanti 1736002063WL137624 shanti 00415 SBIN0014390 800 800 Processed 15/02/2023 885583935 shanti (000000)
5 HARAI MP-36-002-063-002/249
(CHATAKALA) 		1736002063NRG23310120231482085 31/01/2023 BHUPENDRA 1736002063WL137624 BHUPENDRA 00415 SBIN0014390 1140 1140 Processed 15/02/2023 885583935 BHUPENDRA (000000)
SubTotal 1940 1940
Total 4340 4340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_310123FTO_663508 Central Bank Of India CBIN0280754 HARRAI 2400
2 HARAI MP1736002_310123FTO_663508 State Bank of India SBIN0014390 HARRAI 1940

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