Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_020223APB_FTO_666278
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-36-002-041-001/44
(SUKHAPURA) 		1736002041NRG23010220231489681 02/02/2023 Prahlad 1736002041WL138138 Prahlad 00089 CBIN0280754 612 612 Processed 16/02/2023 007720542 Prahlad CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-041-001/44
(SUKHAPURA) 		1736002041NRG23010220231489682 02/02/2023 SURSH TILGAM 1736002041WL138138 SURSH TILGAM 00089 CBIN0280754 612 612 Processed 16/02/2023 007720542 SURSHTILGAM CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-041-002/169
(SUKHAPURA) 		1736002041NRG23010220231489684 02/02/2023 ramesh 1736002041WL138138 ramesh 00089 CBIN0280754 612 612 Processed 16/02/2023 007720542 ramesh CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-041-002/204
(SUKHAPURA) 		1736002041NRG23010220231489686 02/02/2023 DURGLAL 1736002041WL138138 DURGLAL 00089 CBIN0280754 612 612 Processed 16/02/2023 007720542 DURGLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 HARAI MP-36-002-041-001/44
(SUKHAPURA) 		1736002041NRG23010220231489683 02/02/2023 Naresh Tilgam 1736002041WL138138 Naresh Tilgam 00415 SBIN0014390 612 612 Processed 16/02/2023 007720542 NareshTilgam STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-041-002/201
(SUKHAPURA) 		1736002041NRG23010220231489685 02/02/2023 SAKUN BAI 1736002041WL138138 SAKUN BAI 00415 SBIN0014390 612 612 Processed 16/02/2023 007720542 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 HARAI MP-36-002-057-001/12
(KHAPA) 		1736002057NRG23020220231490086 02/02/2023 bakhatiya 1736002057WL138162 bakhatiya 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007720542 bakhatiya CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-057-001/12
(KHAPA) 		1736002057NRG23020220231490085 02/02/2023 Maniram ahake 1736002057WL138162 Maniram ahake 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007720542 Maniramahake NARMADA JHABUA GRAMIN BANK(508515)
9 HARAI MP-36-002-057-001/122
(KHAPA) 		1736002057NRG23020220231490089 02/02/2023 MANKUMARI 1736002057WL138163 MANKUMARI 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007720542 MANKUMARI NARMADA JHABUA GRAMIN BANK(508515)
10 HARAI MP-36-002-057-001/122
(KHAPA) 		1736002057NRG23020220231490088 02/02/2023 SOPILAL SO NAINSUKH VISHWAKARM 1736002057WL138163 SOPILAL SO NAINSUKH VISHWAKARM 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007720542 SOPILALSONAINSUKHVISHWAKARM INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARAI MP-36-002-057-001/7-A
(KHAPA) 		1736002057NRG23020220231490087 02/02/2023 SHIVNARAYAN 1736002057WL138162 SHIVNARAYAN 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 007720542 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_020223APB_FTO_666278 Central Bank Of India CBIN0280754 HARRAI 2448
2 HARAI MP1736002_020223APB_FTO_666278 State Bank of India SBIN0014390 HARRAI 1224
3 HARAI MP1736002_020223APB_FTO_666278 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 6120

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