Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_250422FTO_73974
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-36-002-017-003/254
(CHOPNA) 		1736002017NRG23250420220059710 25/04/2022 PHULKUMARI 1736002017WL005818 PHULKUMARI 00089 CBIN0280754 1200 1200 Processed 05/05/2022 559451887 PHULKUMARI (000000)
2 HARAI MP-36-002-017-003/261
(CHOPNA) 		1736002017NRG23250420220059713 25/04/2022 Sukman 1736002017WL005818 Sukman 00089 CBIN0280754 1200 1200 Processed 05/05/2022 559451887 Sukman (000000)
3 HARAI MP-36-002-044-003/349
(AHARWADA) 		1736002044NRG23250420220059760 25/04/2022 Shukariya bai masram 1736002044WL005826 Shukariya bai masram 00089 CBIN0280754 588 588 Processed 05/05/2022 559451887 Shukariyabaimasram (000000)
4 HARAI MP-36-002-044-003/353
(AHARWADA) 		1736002044NRG23250420220059762 25/04/2022 Shyamkali 1736002044WL005826 Shyamkali 00089 CBIN0280754 784 784 Processed 05/05/2022 559451887 Shyamkali (000000)
SubTotal 3772 3772
5 HARAI MP-36-002-017-003/230-A
(CHOPNA) 		1736002017NRG23250420220059702 25/04/2022 savita dehariya 1736002017WL005818 savita dehariya 00415 SBIN0014390 1200 1200 Processed 06/05/2022 559451887 savitadehariya (000000)
6 HARAI MP-36-002-017-003/231-A
(CHOPNA) 		1736002017NRG23250420220059704 25/04/2022 rajkumari 1736002017WL005818 rajkumari 00415 SBIN0014390 1200 1200 Processed 06/05/2022 559451887 rajkumari (000000)
7 HARAI MP-36-002-017-003/251-D
(CHOPNA) 		1736002017NRG23250420220059708 25/04/2022 ENGLESH 1736002017WL005818 ENGLESH 00415 SBIN0014390 1200 1200 Processed 06/05/2022 559451887 ENGLESH (000000)
8 HARAI MP-36-002-017-003/261
(CHOPNA) 		1736002017NRG23250420220059714 25/04/2022 AMARWATI 1736002017WL005818 AMARWATI 00415 SBIN0014390 1200 1200 Processed 06/05/2022 559451887 AMARWATI (000000)
9 HARAI MP-36-002-056-001/83-A
(SURLA) 		1736002056NRG23250420220059753 25/04/2022 BIRJU 1736002056WL005822 BIRJU 00415 SBIN0014390 1224 1224 Processed 06/05/2022 559451887 BIRJU (000000)
SubTotal 6024 6024
10 HARAI MP-36-002-017-003/226-A
(CHOPNA) 		1736002017NRG23250420220059698 25/04/2022 ARVIND 1736002017WL005818 ARVIND 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559451887 ARVIND (000000)
11 HARAI MP-36-002-017-003/226-A
(CHOPNA) 		1736002017NRG23250420220059699 25/04/2022 ROSHNI 1736002017WL005818 ROSHNI 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559451887 ROSHNI (000000)
12 HARAI MP-36-002-017-003/244-A
(CHOPNA) 		1736002017NRG23250420220059707 25/04/2022 UMESH 1736002017WL005818 UMESH 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559451887 UMESH (000000)
13 HARAI MP-36-002-017-003/254-A
(CHOPNA) 		1736002017NRG23250420220059711 25/04/2022 SOONU 1736002017WL005818 SOONU 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559451887 SOONU (000000)
14 HARAI MP-36-002-044-003/352
(AHARWADA) 		1736002044NRG23250420220059761 25/04/2022 RAMESH 1736002044WL005826 RAMESH 00697 BKID0NAMRGB 980 980 Processed 05/05/2022 559451887 RAMESH (000000)
15 HARAI MP-36-002-056-001/267-B
(SURLA) 		1736002056NRG23250420220059754 25/04/2022 POOJA 1736002056WL005823 POOJA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559451887 POOJA (000000)
SubTotal 7004 7004
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_250422FTO_73974 Central Bank Of India CBIN0280754 HARRAI 3772
2 HARAI MP1736002_250422FTO_73974 State Bank of India SBIN0014390 HARRAI 6024
3 HARAI MP1736002_250422FTO_73974 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 4800
4 HARAI MP1736002_250422FTO_73974 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 980
5 HARAI MP1736002_250422FTO_73974 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1224

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