Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170424APB_FTO_13208
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-36-002-030-003/474
(KOTHIYA) 		1736002030NRG25160420240018656 17/04/2024 SANDEEP SAHU 1736002030WL001486 SANDEEP SAHU 00089 CBIN0280754 1440 1440 Processed 26/04/2024 519543904 SANDEEPSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
2 HARAI MP-36-002-030-003/470
(KOTHIYA) 		1736002030NRG25160420240018655 17/04/2024 kanchan suryawanshi 1736002030WL001486 kanchan suryawanshi 00415 SBIN0014390 1440 1440 Processed 26/04/2024 519543904 kanchansuryawanshi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170424APB_FTO_13208 Central Bank Of India CBIN0280754 HARRAI 1440
2 HARAI MP1736002_170424APB_FTO_13208 State Bank of India SBIN0014390 HARRAI 1440

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