Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190524APB_FTO_39700
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-36-002-022-002/118-A
(CHURISAJAWA) 		1736002022NRG25190520240163583 19/05/2024 makhalsi 1736002022WL010848 makhalsi 00089 CBIN0280754 1206 1206 Processed 22/05/2024 021688842 makhalsi CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-022-002/118-A
(CHURISAJAWA) 		1736002022NRG25190520240163582 19/05/2024 Piremvati 1736002022WL010848 Piremvati 00089 CBIN0280754 1206 1206 Processed 22/05/2024 021688842 Piremvati CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-022-002/118-B
(CHURISAJAWA) 		1736002022NRG25190520240163584 19/05/2024 Sandhya 1736002022WL010848 Sandhya 00089 CBIN0280754 1206 1206 Processed 22/05/2024 021688842 Sandhya STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-022-002/172
(CHURISAJAWA) 		1736002022NRG25190520240163586 19/05/2024 akla bai 1736002022WL010848 akla bai 00089 CBIN0280754 1206 1206 Processed 22/05/2024 021688842 aklabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARAI MP-36-002-022-002/172
(CHURISAJAWA) 		1736002022NRG25190520240163585 19/05/2024 Eatlal 1736002022WL010848 Eatlal 00089 CBIN0280754 1206 1206 Processed 22/05/2024 021688842 Eatlal STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-022-002/227
(CHURISAJAWA) 		1736002022NRG25190520240163588 19/05/2024 kanto 1736002022WL010848 kanto 00089 CBIN0280754 1206 1206 Processed 22/05/2024 021688842 kanto CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-022-002/227-B
(CHURISAJAWA) 		1736002022NRG25190520240163589 19/05/2024 Chandarsekhar 1736002022WL010848 Chandarsekhar 00089 CBIN0280754 1206 1206 Processed 22/05/2024 021688842 Chandarsekhar STATE BANK OF INDIA(508548)
SubTotal 8442 8442
8 HARAI MP-36-002-022-002/118
(CHURISAJAWA) 		1736002022NRG25190520240163581 19/05/2024 chhoti bai 1736002022WL010848 chhoti bai 00415 SBIN0014390 1206 1206 Processed 22/05/2024 021688842 chhotibai STATE BANK OF INDIA(508548)
SubTotal 1206 1206
9 HARAI MP-36-002-022-002/224
(CHURISAJAWA) 		1736002022NRG25190520240163587 19/05/2024 Vinod 1736002022WL010848 Vinod 00688 FINO0001001 804 804 Processed 22/05/2024 021688842 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
10 HARAI MP-36-002-022-002/247-B
(CHURISAJAWA) 		1736002022NRG25190520240163590 19/05/2024 jalman 1736002022WL010848 jalman 00697 BKID0MG8011 1206 1206 Processed 22/05/2024 021688842 jalman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
Total 11658 11658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190524APB_FTO_39700 Central Bank Of India CBIN0280754 HARRAI 8442
2 HARAI MP1736002_190524APB_FTO_39700 State Bank of India SBIN0014390 HARRAI 1206
3 HARAI MP1736002_190524APB_FTO_39700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 804
4 HARAI MP1736002_190524APB_FTO_39700 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1206

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