Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_151122FTO_513056
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-36-002-042-001/89-A
(KHAMTARA) 		1736002042NRG23151120221019677 15/11/2022 SUSHAMA MASRAM 1736002042WL098486 SUSHAMA MASRAM 00089 CBIN0280754 1140 1140 Processed 21/11/2022 313642132 SUSHAMAMASRAM (000000)
2 HARAI MP-36-002-042-001/89-B
(KHAMTARA) 		1736002042NRG23151120221019678 15/11/2022 SUSHMA 1736002042WL098486 SUSHMA 00089 CBIN0280754 1140 1140 Processed 21/11/2022 313642132 SUSHMA (000000)
3 HARAI MP-36-002-042-001/93-B
(KHAMTARA) 		1736002042NRG23151120221019682 15/11/2022 RAJWATI MASRAM 1736002042WL098486 RAJWATI MASRAM 00089 CBIN0280754 1140 1140 Processed 21/11/2022 313642132 RAJWATIMASRAM (000000)
SubTotal 3420 3420
4 HARAI MP-36-002-042-001/93-B
(KHAMTARA) 		1736002042NRG23151120221019681 15/11/2022 RMAGOPAL MASRAM 1736002042WL098486 RMAGOPAL MASRAM 00688 FINO0001446 1140 1140 Processed 21/11/2022 313642132 RMAGOPALMASRAM (000000)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_151122FTO_513056 Central Bank Of India CBIN0280754 HARRAI 3420
2 HARAI MP1736002_151122FTO_513056 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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