Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_160822APB_FTO_337118
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-36-002-047-002/121
(SATHIYA) 		1736002000NRG23160820220733708 16/08/2022 jangalsi 1736002WL054751 jangalsi 00089 CBIN0280754 760 760 Processed 29/08/2022 695924591 jangalsi CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-047-002/178
(SATHIYA) 		1736002000NRG23160820220733709 16/08/2022 lakhan 1736002WL054751 lakhan 00089 CBIN0280754 950 950 Processed 29/08/2022 695924591 lakhan STATE BANK OF INDIA(508548)
SubTotal 1710 1710
3 HARAI MP-36-002-005-004/251
(CHURIKHURD) 		1736002000NRG23160820220733645 16/08/2022 SITARAM DHURVEY 1736002WL054737 SITARAM DHURVEY 00415 SBIN0014390 1428 1428 Processed 29/08/2022 695924591 SITARAMDHURVEY STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-005-006/341
(CHURIKHURD) 		1736002000NRG23160820220733650 16/08/2022 Kuddobai uikey 1736002WL054737 Kuddobai uikey 00415 SBIN0014390 1428 1428 Processed 29/08/2022 695924591 Kuddobaiuikey STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-005-006/341
(CHURIKHURD) 		1736002000NRG23160820220733649 16/08/2022 MANGU ROTIYA 1736002WL054737 MANGU ROTIYA 00415 SBIN0014390 1428 1428 Processed 29/08/2022 695924591 MANGUROTIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
6 HARAI MP-36-002-005-006/368-A
(CHURIKHURD) 		1736002000NRG23160820220733651 16/08/2022 Rajesh uikey 1736002WL054737 Rajesh uikey 00415 SBIN0014390 1428 1428 Processed 29/08/2022 695924591 Rajeshuikey STATE BANK OF INDIA(508548)
SubTotal 5712 5712
7 HARAI MP-36-002-010-001/17
(GHOGHRI) 		1736002000NRG23160820220733707 16/08/2022 JAGRAM 1736002WL054750 JAGRAM 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 695924591 JAGRAM STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-010-001/17
(GHOGHRI) 		1736002000NRG23160820220733706 16/08/2022 KUNBAR SINGH 1736002WL054750 KUNBAR SINGH 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 695924591 KUNBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
9 HARAI MP-36-002-005-004/249
(CHURIKHURD) 		1736002000NRG23160820220733644 16/08/2022 RAMPARSAD 1736002WL054737 RAMPARSAD 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695924591 RAMPARSAD STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 11298 11298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_160822APB_FTO_337118 Central Bank Of India CBIN0280754 HARRAI 1710
2 HARAI MP1736002_160822APB_FTO_337118 State Bank of India SBIN0014390 HARRAI 5712
3 HARAI MP1736002_160822APB_FTO_337118 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 2448
4 HARAI MP1736002_160822APB_FTO_337118 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1428

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