Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_290622APB_FTO_232692
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-36-002-060-001/3
(HADHAI) 		1736002000NRG23290620220569057 29/06/2022 sakhiya 1736002WL031167 sakhiya 00089 CBIN0280754 368 368 Processed 07/07/2022 703998210 sakhiya CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-060-001/32
(HADHAI) 		1736002000NRG23290620220569058 29/06/2022 ROHIT 1736002WL031167 ROHIT 00089 CBIN0280754 1104 1104 Processed 07/07/2022 703998210 ROHIT STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-060-001/5
(HADHAI) 		1736002000NRG23290620220569065 29/06/2022 PARVATI 1736002WL031167 PARVATI 00089 CBIN0280754 1104 1104 Processed 07/07/2022 703998210 PARVATI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-060-001/6
(HADHAI) 		1736002000NRG23290620220569071 29/06/2022 mantlal 1736002WL031167 mantlal 00089 CBIN0280754 1104 1104 Processed 07/07/2022 703998210 mantlal STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-060-001/67
(HADHAI) 		1736002000NRG23290620220569074 29/06/2022 MANGALSI 1736002WL031167 MANGALSI 00089 CBIN0280754 1104 1104 Processed 07/07/2022 703998210 MANGALSI CENTRAL BANK OF INDIA(607115)
SubTotal 4784 4784
6 HARAI MP-36-002-060-001/24-A
(HADHAI) 		1736002000NRG23290620220569055 29/06/2022 BABITA 1736002WL031167 BABITA 00415 SBIN0014390 368 368 Processed 07/07/2022 703998210 BABITA STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-060-001/32
(HADHAI) 		1736002000NRG23290620220569059 29/06/2022 BHOORIBAI 1736002WL031167 BHOORIBAI 00415 SBIN0014390 1104 1104 Processed 07/07/2022 703998210 BHOORIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1472 1472
8 HARAI MP-36-002-060-001/24-A
(HADHAI) 		1736002000NRG23290620220569054 29/06/2022 rambharosh 1736002WL031167 rambharosh 00603 CBIN0R20002 1104 1104 Processed 07/07/2022 703998210 rambharosh CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
9 HARAI MP-36-002-060-001/42
(HADHAI) 		1736002000NRG23290620220569062 29/06/2022 maharso 1736002WL031167 maharso 00697 BKID0NAMRGB 552 552 Processed 07/07/2022 703998210 maharso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 552 552
Total 7912 7912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_290622APB_FTO_232692 Central Bank Of India CBIN0280754 HARRAI 4784
2 HARAI MP1736002_290622APB_FTO_232692 State Bank of India SBIN0014390 HARRAI 1472
3 HARAI MP1736002_290622APB_FTO_232692 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1104
4 HARAI MP1736002_290622APB_FTO_232692 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 552

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