Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_240524APB_FTO_45155
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-36-002-060-002/343-A
(HADHAI) 		1736002060NRG25240520240202415 24/05/2024 ATARSI PARTETI 1736002060WL013177 ATARSI PARTETI 00089 CBIN0280754 1458 1458 Processed 30/05/2024 128936562 ATARSIPARTETI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 HARAI MP-36-002-060-002/233-A
(HADHAI) 		1736002060NRG25240520240202413 24/05/2024 HARIOM KAHAR 1736002060WL013176 HARIOM KAHAR 00415 SBIN0014390 1458 1458 Processed 30/05/2024 128936562 HARIOMKAHAR STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-060-002/233-A
(HADHAI) 		1736002060NRG25240520240202414 24/05/2024 Rajni 1736002060WL013176 Rajni 00415 SBIN0014390 1458 1458 Processed 30/05/2024 128936562 Rajni STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 HARAI MP-36-002-060-002/190
(HADHAI) 		1736002060NRG25240520240202412 24/05/2024 Damru Pandram 1736002060WL013175 Damru Pandram 00697 BKID0MG8033 1458 1458 Processed 30/05/2024 128936562 DamruPandram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_240524APB_FTO_45155 Central Bank Of India CBIN0280754 HARRAI 1458
2 HARAI MP1736002_240524APB_FTO_45155 State Bank of India SBIN0014390 HARRAI 2916
3 HARAI MP1736002_240524APB_FTO_45155 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1458

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