Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190822FTO_344129
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-36-002-022-001/18-B
(CHURISAJAWA) 		1736002000NRG23190820220741693 19/08/2022 ramprasad 1736002WL056382 ramprasad 00089 CBIN0280754 1140 1140 Processed 29/08/2022 694520431 ramprasad (000000)
2 HARAI MP-36-002-022-001/22
(CHURISAJAWA) 		1736002000NRG23190820220741695 19/08/2022 pradeep 1736002WL056382 pradeep 00089 CBIN0280754 1140 1140 Processed 29/08/2022 694520431 pradeep (000000)
3 HARAI MP-36-002-022-001/36-A
(CHURISAJAWA) 		1736002000NRG23190820220741700 19/08/2022 Ratan 1736002WL056382 Ratan 00089 CBIN0280754 1140 1140 Processed 29/08/2022 694520431 Ratan (000000)
4 HARAI MP-36-002-022-001/73
(CHURISAJAWA) 		1736002000NRG23190820220741703 19/08/2022 punaram 1736002WL056382 punaram 00089 CBIN0280754 1140 1140 Processed 29/08/2022 694520431 punaram (000000)
5 HARAI MP-36-002-022-001/86-A
(CHURISAJAWA) 		1736002000NRG23190820220741707 19/08/2022 Kavita 1736002WL056382 Kavita 00089 CBIN0280754 1140 1140 Processed 29/08/2022 694520431 Kavita (000000)
6 HARAI MP-36-002-022-001/86-C
(CHURISAJAWA) 		1736002000NRG23190820220741709 19/08/2022 santkumar 1736002WL056382 santkumar 00089 CBIN0280754 1140 1140 Processed 29/08/2022 694520431 santkumar (000000)
SubTotal 6840 6840
7 HARAI MP-36-002-022-001/73-B
(CHURISAJAWA) 		1736002000NRG23190820220741705 19/08/2022 Lalsi marshkole 1736002WL056382 Lalsi marshkole 00415 SBIN0001473 1140 1140 Processed 29/08/2022 694520431 Lalsimarshkole (000000)
SubTotal 1140 1140
8 HARAI MP-36-002-022-001/22-A
(CHURISAJAWA) 		1736002000NRG23190820220741696 19/08/2022 Syambati 1736002WL056382 Syambati 00415 SBIN0014390 1140 1140 Processed 29/08/2022 694520431 Syambati (000000)
9 HARAI MP-36-002-022-001/33-B
(CHURISAJAWA) 		1736002000NRG23190820220741698 19/08/2022 Kavita 1736002WL056382 Kavita 00415 SBIN0014390 1140 1140 Processed 29/08/2022 694520431 Kavita (000000)
10 HARAI MP-36-002-022-001/33-C
(CHURISAJAWA) 		1736002000NRG23190820220741699 19/08/2022 phoolwati 1736002WL056382 phoolwati 00415 SBIN0014390 1140 1140 Processed 29/08/2022 694520431 phoolwati (000000)
11 HARAI MP-36-002-022-001/61-B
(CHURISAJAWA) 		1736002000NRG23190820220741701 19/08/2022 Rakesh 1736002WL056382 Rakesh 00415 SBIN0014390 1140 1140 Processed 29/08/2022 694520431 Rakesh (000000)
12 HARAI MP-36-002-022-001/61-C
(CHURISAJAWA) 		1736002000NRG23190820220741702 19/08/2022 Naresh 1736002WL056382 Naresh 00415 SBIN0014390 1140 1140 Processed 29/08/2022 694520431 Naresh (000000)
13 HARAI MP-36-002-022-001/86-B
(CHURISAJAWA) 		1736002000NRG23190820220741708 19/08/2022 Jalvati 1736002WL056382 Jalvati 00415 SBIN0014390 1140 1140 Processed 29/08/2022 694520431 Jalvati (000000)
SubTotal 6840 6840
14 HARAI MP-36-002-022-001/23-C
(CHURISAJAWA) 		1736002000NRG23190820220741697 19/08/2022 Saroj Kakodiya 1736002WL056382 Saroj Kakodiya 00688 FINO0001446 1140 1140 Processed 29/08/2022 694520431 SarojKakodiya (000000)
SubTotal 1140 1140
15 HARAI MP-36-002-022-001/22
(CHURISAJAWA) 		1736002000NRG23190820220741694 19/08/2022 sukhlal 1736002WL056382 sukhlal 00697 BKID0NAMRGB 1140 1140 Processed 29/08/2022 694520431 sukhlal (000000)
16 HARAI MP-36-002-022-001/73
(CHURISAJAWA) 		1736002000NRG23190820220741704 19/08/2022 kalavati 1736002WL056382 kalavati 00697 BKID0NAMRGB 1140 1140 Processed 29/08/2022 694520431 kalavati (000000)
SubTotal 2280 2280
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190822FTO_344129 Central Bank Of India CBIN0280754 HARRAI 6840
2 HARAI MP1736002_190822FTO_344129 State Bank of India SBIN0001473 JUNNARDEO 1140
3 HARAI MP1736002_190822FTO_344129 State Bank of India SBIN0014390 HARRAI 6840
4 HARAI MP1736002_190822FTO_344129 Fino Payments Bank Ltd FINO0001446 MP RO 1140
5 HARAI MP1736002_190822FTO_344129 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 2280

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