Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_180522FTO_135413
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-36-002-031-001/100
(BAKA) 		1736002000NRG23180520220222640 18/05/2022 Bhagirathi 1736002WL014521 Bhagirathi 00045 BARB0CHHIND 1020 1020 Processed 25/05/2022 878144152 Bhagirathi (000000)
SubTotal 1020 1020
2 HARAI MP-36-002-052-001/149-A
(MANKWADI) 		1736002000NRG23180520220222637 18/05/2022 Brajkumari 1736002WL014520 Brajkumari 00415 SBIN0014390 1428 1428 Processed 25/05/2022 878144152 Brajkumari (000000)
SubTotal 1428 1428
3 HARAI MP-36-002-052-001/149-A
(MANKWADI) 		1736002000NRG23180520220222638 18/05/2022 Roopa 1736002WL014520 Roopa 00691 IPOS0000001 1428 1428 Processed 25/05/2022 878144152 Roopa (000000)
SubTotal 1428 1428
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_180522FTO_135413 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1020
2 HARAI MP1736002_180522FTO_135413 State Bank of India SBIN0014390 HARRAI 1428
3 HARAI MP1736002_180522FTO_135413 India Post Payments Bank IPOS0000001 Chindwada 1428

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