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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190922FTO_407637
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-36-002-020-001/38
(ACHARKUNDH) 		1736002000NRG23190920220823064 19/09/2022 PRABHA INWATI 1736002WL072127 PRABHA INWATI 00415 SBIN0014390 1200 1200 Processed 02/10/2022 374529313 PRABHAINWATI (000000)
2 HARAI MP-36-002-020-003/290
(ACHARKUNDH) 		1736002000NRG23190920220823062 19/09/2022 Bhagatshah Sirsam 1736002WL072126 Bhagatshah Sirsam 00415 SBIN0014390 1200 1200 Processed 02/10/2022 374529313 BhagatshahSirsam (000000)
3 HARAI MP-36-002-020-003/301
(ACHARKUNDH) 		1736002000NRG23190920220823063 19/09/2022 endrasee 1736002WL072126 endrasee 00415 SBIN0014390 1200 1200 Processed 02/10/2022 374529313 endrasee (000000)
SubTotal 3600 3600
4 HARAI MP-36-002-020-001/123
(ACHARKUNDH) 		1736002000NRG23190920220823052 19/09/2022 SUDIYA SIRSAM 1736002WL072125 SUDIYA SIRSAM 00697 BKID0MG8011 1200 1200 Processed 02/10/2022 374529313 SUDIYASIRSAM (000000)
5 HARAI MP-36-002-020-001/85
(ACHARKUNDH) 		1736002000NRG23190920220823057 19/09/2022 Jamwati uikey 1736002WL072125 Jamwati uikey 00697 BKID0MG8011 1200 1200 Processed 02/10/2022 374529313 Jamwatiuikey (000000)
6 HARAI MP-36-002-020-003/297
(ACHARKUNDH) 		1736002000NRG23190920220823058 19/09/2022 Harbansah barkade 1736002WL072125 Harbansah barkade 00697 BKID0MG8011 1200 1200 Processed 02/10/2022 374529313 Harbansahbarkade (000000)
SubTotal 3600 3600
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190922FTO_407637 State Bank of India SBIN0014390 HARRAI 3600
2 HARAI MP1736002_190922FTO_407637 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 3600

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