Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_061222FTO_567016
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-36-002-003-001/93-B
(GAGAI) 		1736002000NRG23061220221104995 06/12/2022 rakesh 1736002WL110472 rakesh 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666811837 rakesh (000000)
SubTotal 1200 1200
2 HARAI MP-36-002-003-001/134
(GAGAI) 		1736002000NRG23061220221104979 06/12/2022 kiranti 1736002WL110472 kiranti 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666811837 kiranti (000000)
3 HARAI MP-36-002-003-001/31-A
(GAGAI) 		1736002000NRG23061220221104982 06/12/2022 BHAIYARAM 1736002WL110472 BHAIYARAM 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666811837 BHAIYARAM (000000)
4 HARAI MP-36-002-003-001/68-C
(GAGAI) 		1736002000NRG23061220221104987 06/12/2022 indrakuari 1736002WL110472 indrakuari 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666811837 indrakuari (000000)
5 HARAI MP-36-002-003-001/89-A
(GAGAI) 		1736002000NRG23061220221104989 06/12/2022 anita 1736002WL110472 anita 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666811837 anita (000000)
SubTotal 4800 4800
6 HARAI MP-36-002-003-001/41
(GAGAI) 		1736002000NRG23061220221104984 06/12/2022 BATIRAM 1736002WL110472 BATIRAM 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666811837 BATIRAM (000000)
7 HARAI MP-36-002-003-001/57
(GAGAI) 		1736002000NRG23061220221104985 06/12/2022 jaywati 1736002WL110472 jaywati 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666811837 jaywati (000000)
8 HARAI MP-36-002-003-001/91
(GAGAI) 		1736002000NRG23061220221104990 06/12/2022 rakhiya 1736002WL110472 rakhiya 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666811837 rakhiya (000000)
9 HARAI MP-36-002-003-001/93-B
(GAGAI) 		1736002000NRG23061220221104996 06/12/2022 Preati 1736002WL110472 Preati 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666811837 Preati (000000)
SubTotal 4800 4800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_061222FTO_567016 Central Bank Of India CBIN0280754 HARRAI 1200
2 HARAI MP1736002_061222FTO_567016 State Bank of India SBIN0014390 HARRAI 4800
3 HARAI MP1736002_061222FTO_567016 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 4800

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