Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_121022APB_FTO_457772
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-36-002-013-005/302-B
(MEHDA) 		1736002000NRG23121020220931744 12/10/2022 vinita 1736002WL084529 vinita 00089 CBIN0280754 1428 1428 Processed 15/10/2022 590004001 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002000NRG23121020220931742 12/10/2022 phulvati 1736002WL084529 phulvati 00415 SBIN0014390 1428 1428 Processed 15/10/2022 590004001 phulvati STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 HARAI MP-36-002-013-005/340
(MEHDA) 		1736002000NRG23121020220931745 12/10/2022 bhaddu 1736002WL084529 bhaddu 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590004001 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
4 HARAI MP-36-002-013-005/341
(MEHDA) 		1736002000NRG23121020220931747 12/10/2022 rajju 1736002WL084529 rajju 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590004001 rajju NARMADA JHABUA GRAMIN BANK(508515)
5 HARAI MP-36-002-013-005/341
(MEHDA) 		1736002000NRG23121020220931748 12/10/2022 saroj 1736002WL084529 saroj 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590004001 saroj NARMADA JHABUA GRAMIN BANK(508515)
6 HARAI MP-36-002-014-004/118-A
(RATAMATI) 		1736002000NRG23121020220931761 12/10/2022 uttrabai 1736002WL084534 uttrabai 00603 CBIN0R20002 600 600 Processed 15/10/2022 590004001 uttrabai CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-014-004/122
(RATAMATI) 		1736002000NRG23121020220931765 12/10/2022 sumatiya 1736002WL084534 sumatiya 00603 CBIN0R20002 1200 1200 Processed 15/10/2022 590004001 sumatiya NARMADA JHABUA GRAMIN BANK(508515)
8 HARAI MP-36-002-014-004/133
(RATAMATI) 		1736002000NRG23121020220931772 12/10/2022 ramcharan 1736002WL084534 ramcharan 00603 CBIN0R20002 800 800 Processed 15/10/2022 590004001 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6884 6884
9 HARAI MP-36-002-013-005/295
(MEHDA) 		1736002000NRG23121020220931739 12/10/2022 FHULABAI 1736002WL084529 FHULABAI 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590004001 FHULABAI NARMADA JHABUA GRAMIN BANK(508515)
10 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002000NRG23121020220931741 12/10/2022 ARVIND 1736002WL084529 ARVIND 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590004001 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
11 HARAI MP-36-002-013-005/302-B
(MEHDA) 		1736002000NRG23121020220931743 12/10/2022 vinod 1736002WL084529 vinod 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590004001 vinod NARMADA JHABUA GRAMIN BANK(508515)
12 HARAI MP-36-002-014-004/121
(RATAMATI) 		1736002000NRG23121020220931762 12/10/2022 mantlal 1736002WL084534 mantlal 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 590004001 mantlal NARMADA JHABUA GRAMIN BANK(508515)
13 HARAI MP-36-002-014-004/121-A
(RATAMATI) 		1736002000NRG23121020220931764 12/10/2022 santlal 1736002WL084534 santlal 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 590004001 santlal NARMADA JHABUA GRAMIN BANK(508515)
14 HARAI MP-36-002-014-004/123-A
(RATAMATI) 		1736002000NRG23121020220931766 12/10/2022 rahman 1736002WL084534 rahman 00697 BKID0MG8033 1000 1000 Processed 15/10/2022 590004001 rahman NARMADA JHABUA GRAMIN BANK(508515)
15 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002000NRG23121020220931769 12/10/2022 daduram 1736002WL084534 daduram 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 590004001 daduram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8884 8884
Total 18624 18624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_121022APB_FTO_457772 Central Bank Of India CBIN0280754 HARRAI 1428
2 HARAI MP1736002_121022APB_FTO_457772 State Bank of India SBIN0014390 HARRAI 1428
3 HARAI MP1736002_121022APB_FTO_457772 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 6884
4 HARAI MP1736002_121022APB_FTO_457772 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 8884

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