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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_080922APB_FTO_384135
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-36-002-050-001/147
(KIRDA) 		1736002050NRG23080920220787094 08/09/2022 DEVIPRASAD 1736002050WL065834 DEVIPRASAD 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375536491 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-050-001/147
(KIRDA) 		1736002050NRG23080920220787095 08/09/2022 KAPIL 1736002050WL065834 KAPIL 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375536491 KAPIL CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-050-001/18-A
(KIRDA) 		1736002050NRG23080920220787086 08/09/2022 MANTLAL 1736002050WL065832 MANTLAL 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375536491 MANTLAL CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-050-001/353
(KIRDA) 		1736002050NRG23080920220787087 08/09/2022 CHHATERAM 1736002050WL065832 CHHATERAM 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375536491 CHHATERAM CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-050-001/80
(KIRDA) 		1736002050NRG23080920220787088 08/09/2022 Surekha 1736002050WL065832 Surekha 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375536491 Surekha CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-050-001/88
(KIRDA) 		1736002050NRG23080920220787089 08/09/2022 DHANIRAM 1736002050WL065832 DHANIRAM 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375536491 DHANIRAM CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-050-002/250
(KIRDA) 		1736002050NRG23080920220787100 08/09/2022 SURESH 1736002050WL065835 SURESH 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375536491 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
8 HARAI MP-36-002-050-002/228
(KIRDA) 		1736002050NRG23080920220787091 08/09/2022 LAKHANSI INWATI 1736002050WL065833 LAKHANSI INWATI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375536491 LAKHANSIINWATI STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-050-002/239
(KIRDA) 		1736002050NRG23080920220787099 08/09/2022 BHANSHA MARPE 1736002050WL065835 BHANSHA MARPE 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375536491 BHANSHAMARPE STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-050-002/264
(KIRDA) 		1736002050NRG23080920220787098 08/09/2022 MANBODH YADAV 1736002050WL065834 MANBODH YADAV 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375536491 MANBODHYADAV STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-050-002/279
(KIRDA) 		1736002050NRG23080920220787102 08/09/2022 BINARSHI MARPE 1736002050WL065835 BINARSHI MARPE 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375536491 BINARSHIMARPE STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080922APB_FTO_384135 Central Bank Of India CBIN0280754 HARRAI 8568
2 HARAI MP1736002_080922APB_FTO_384135 State Bank of India SBIN0014390 HARRAI 4896

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