Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170422FTO_54536
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-36-002-033-002/195
(PALANI) 		1736002000NRG23170420220027937 17/04/2022 RAMWATI NAGWANSHI 1736002WL003107 RAMWATI NAGWANSHI 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540516194 RAMWATINAGWANSHI (000000)
2 HARAI MP-36-002-038-003/287
(NAVALPUR) 		1736002000NRG23170420220027915 17/04/2022 bhagvati 1736002WL003106 bhagvati 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540516194 bhagvati (000000)
3 HARAI MP-36-002-038-003/295
(NAVALPUR) 		1736002000NRG23170420220027919 17/04/2022 gangaram 1736002WL003106 gangaram 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540516194 gangaram (000000)
4 HARAI MP-36-002-038-003/321
(NAVALPUR) 		1736002000NRG23170420220027927 17/04/2022 HARISANKAR 1736002WL003106 HARISANKAR 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540516194 HARISANKAR (000000)
5 HARAI MP-36-002-038-003/326
(NAVALPUR) 		1736002000NRG23170420220027930 17/04/2022 puran kumre 1736002WL003106 puran kumre 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540516194 purankumre (000000)
6 HARAI MP-36-002-038-003/332
(NAVALPUR) 		1736002000NRG23170420220027934 17/04/2022 hajarilal 1736002WL003106 hajarilal 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540516194 hajarilal (000000)
SubTotal 7224 7224
7 HARAI MP-36-002-033-002/195-A
(PALANI) 		1736002000NRG23170420220027938 17/04/2022 LATA MAHALWANSHI 1736002WL003107 LATA MAHALWANSHI 00415 SBIN0001713 1224 1224 Processed 04/05/2022 540516194 LATAMAHALWANSHI (000000)
SubTotal 1224 1224
8 HARAI MP-36-002-038-003/298
(NAVALPUR) 		1736002000NRG23170420220027921 17/04/2022 GHANSHYAM TEKAM 1736002WL003106 GHANSHYAM TEKAM 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540516194 GHANSHYAMTEKAM (000000)
9 HARAI MP-36-002-038-003/308
(NAVALPUR) 		1736002000NRG23170420220027923 17/04/2022 simiya 1736002WL003106 simiya 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540516194 simiya (000000)
10 HARAI MP-36-002-038-003/309
(NAVALPUR) 		1736002000NRG23170420220027924 17/04/2022 bhaglal 1736002WL003106 bhaglal 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540516194 bhaglal (000000)
11 HARAI MP-36-002-038-003/312-B
(NAVALPUR) 		1736002000NRG23170420220027925 17/04/2022 RAdhesyam yadav 1736002WL003106 RAdhesyam yadav 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540516194 RAdhesyamyadav (000000)
12 HARAI MP-36-002-038-003/323-A
(NAVALPUR) 		1736002000NRG23170420220027928 17/04/2022 narmada prasad parteti 1736002WL003106 narmada prasad parteti 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540516194 narmadaprasadparteti (000000)
13 HARAI MP-36-002-038-003/326
(NAVALPUR) 		1736002000NRG23170420220027931 17/04/2022 LALIT KUMRE 1736002WL003106 LALIT KUMRE 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540516194 LALITKUMRE (000000)
14 HARAI MP-36-002-038-003/329
(NAVALPUR) 		1736002000NRG23170420220027933 17/04/2022 VIDHYA UIKEY 1736002WL003106 VIDHYA UIKEY 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540516194 VIDHYAUIKEY (000000)
SubTotal 8400 8400
15 HARAI MP-36-002-038-003/1211
(NAVALPUR) 		1736002000NRG23170420220027909 17/04/2022 sukhwati 1736002WL003106 sukhwati 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540516194 sukhwati (000000)
SubTotal 1200 1200
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170422FTO_54536 Central Bank Of India CBIN0280754 HARRAI 7224
2 HARAI MP1736002_170422FTO_54536 State Bank of India SBIN0001713 AMARWADA 1224
3 HARAI MP1736002_170422FTO_54536 State Bank of India SBIN0014390 HARRAI 8400
4 HARAI MP1736002_170422FTO_54536 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1200

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