Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_250323FTO_726971
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-36-002-035-001/26-A
(THARWA) 		1736002035NRG23131220221140173 25/03/2023 ramji 1736002035WL113828 ramji 00089 CBIN0280754 380 380 Processed 04/04/2023 873922231 ramji (000000)
2 HARAI MP-36-002-035-001/26-A
(THARWA) 		1736002035NRG23131220221140174 25/03/2023 sumantra 1736002035WL113828 sumantra 00089 CBIN0280754 380 380 Processed 04/04/2023 873922231 sumantra (000000)
3 HARAI MP-36-002-035-001/28
(THARWA) 		1736002035NRG23131220221140176 25/03/2023 Binni bai 1736002035WL113828 Binni bai 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922231 Binnibai (000000)
4 HARAI MP-36-002-035-001/28
(THARWA) 		1736002035NRG23131220221140175 25/03/2023 ramesh 1736002035WL113828 ramesh 00089 CBIN0280754 950 950 Processed 04/04/2023 873922231 ramesh (000000)
5 HARAI MP-36-002-035-001/3
(THARWA) 		1736002035NRG23131220221140178 25/03/2023 neenee bai 1736002035WL113828 neenee bai 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922231 neeneebai (000000)
6 HARAI MP-36-002-035-001/34
(THARWA) 		1736002035NRG23131220221140181 25/03/2023 batiya 1736002035WL113828 batiya 00089 CBIN0280754 950 950 Processed 04/04/2023 873922231 batiya (000000)
7 HARAI MP-36-002-035-001/46-A
(THARWA) 		1736002035NRG23131220221140195 25/03/2023 SANDHYA INWATI 1736002035WL113828 SANDHYA INWATI 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922231 SANDHYAINWATI (000000)
8 HARAI MP-36-002-035-001/47
(THARWA) 		1736002035NRG23131220221140200 25/03/2023 KIRAN INWATI 1736002035WL113828 KIRAN INWATI 00089 CBIN0280754 1140 1140 Processed 04/04/2023 873922231 KIRANINWATI (000000)
9 HARAI MP-36-002-035-001/48-A
(THARWA) 		1736002035NRG23131220221140206 25/03/2023 RAJKUMARI BATTI 1736002035WL113828 RAJKUMARI BATTI 00089 CBIN0280754 950 950 Processed 04/04/2023 873922231 RAJKUMARIBATTI (000000)
10 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG23131220221140231 25/03/2023 Arti Inwati 1736002035WL113828 Arti Inwati 00089 CBIN0280754 380 380 Processed 04/04/2023 873922231 ArtiInwati (000000)
11 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG23131220221140230 25/03/2023 ghansram 1736002035WL113828 ghansram 00089 CBIN0280754 570 570 Processed 04/04/2023 873922231 ghansram (000000)
12 HARAI MP-36-002-035-001/76
(THARWA) 		1736002035NRG23131220221140237 25/03/2023 VINOD PANDRAM 1736002035WL113828 VINOD PANDRAM 00089 CBIN0280754 570 570 Processed 04/04/2023 873922231 VINODPANDRAM (000000)
13 HARAI MP-36-002-035-001/77
(THARWA) 		1736002035NRG23131220221140238 25/03/2023 nandkishor 1736002035WL113828 nandkishor 00089 CBIN0280754 760 760 Processed 04/04/2023 873922231 nandkishor (000000)
14 HARAI MP-36-002-035-001/77
(THARWA) 		1736002035NRG23131220221140239 25/03/2023 sarsvati 1736002035WL113828 sarsvati 00089 CBIN0280754 950 950 Processed 04/04/2023 873922231 sarsvati (000000)
15 HARAI MP-36-002-035-001/8
(THARWA) 		1736002035NRG23131220221140243 25/03/2023 Umesh 1736002035WL113828 Umesh 00089 CBIN0280754 570 570 Processed 04/04/2023 873922231 Umesh (000000)
16 HARAI MP-36-002-035-001/81
(THARWA) 		1736002035NRG23131220221140246 25/03/2023 sonam 1736002035WL113828 sonam 00089 CBIN0280754 760 760 Processed 04/04/2023 873922231 sonam (000000)
17 HARAI MP-36-002-035-001/85
(THARWA) 		1736002035NRG23131220221140253 25/03/2023 Mankumari batti 1736002035WL113828 Mankumari batti 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873922231 Mankumaribatti (000000)
SubTotal 13750 13750
18 HARAI MP-36-002-035-001/74-A
(THARWA) 		1736002035NRG23131220221140234 25/03/2023 vinita 1736002035WL113828 vinita 00415 SBIN0014390 190 190 Processed 04/04/2023 873922231 vinita (000000)
SubTotal 190 190
19 HARAI MP-36-002-035-001/97
(THARWA) 		1736002035NRG23131220221140262 25/03/2023 GANESHPRASAD 1736002035WL113828 GANESHPRASAD 00697 BKID0MG8011 1140 1140 Processed 04/04/2023 873922231 GANESHPRASAD (000000)
SubTotal 1140 1140
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_250323FTO_726971 Central Bank Of India CBIN0280754 HARRAI 13750
2 HARAI MP1736002_250323FTO_726971 State Bank of India SBIN0014390 HARRAI 190
3 HARAI MP1736002_250323FTO_726971 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1140

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