Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_121022FTO_457785
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-36-002-013-001/41-B
(MEHDA) 		1736002013NRG23121020220931754 12/10/2022 Makhan kumari 1736002013WL084531 Makhan kumari 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589997095 Makhankumari (000000)
2 HARAI MP-36-002-013-005/280
(MEHDA) 		1736002013NRG23121020220927042 12/10/2022 Indrawati Fhurve 1736002013WL084087 Indrawati Fhurve 00415 SBIN0014390 1428 1428 Processed 15/10/2022 589997095 IndrawatiFhurve (000000)
SubTotal 2652 2652
3 HARAI MP-36-002-013-001/41-B
(MEHDA) 		1736002013NRG23121020220931753 12/10/2022 Rajendra 1736002013WL084531 Rajendra 00603 CBIN0R20002 1224 1224 Processed 15/10/2022 589997095 Rajendra (000000)
SubTotal 1224 1224
4 HARAI MP-36-002-013-005/281-B
(MEHDA) 		1736002013NRG23121020220928909 12/10/2022 BHOPAT BHALAVI 1736002013WL084288 BHOPAT BHALAVI 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 589997095 BHOPATBHALAVI (000000)
5 HARAI MP-36-002-013-005/281-B
(MEHDA) 		1736002013NRG23121020220928910 12/10/2022 Shyavati 1736002013WL084288 Shyavati 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 589997095 Shyavati (000000)
6 HARAI MP-36-002-013-005/302
(MEHDA) 		1736002013NRG23121020220928908 12/10/2022 PAYARELAL 1736002013WL084287 PAYARELAL 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 589997095 PAYARELAL (000000)
7 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002013NRG23121020220931751 12/10/2022 sarvdi 1736002013WL084530 sarvdi 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 589997095 sarvdi (000000)
8 HARAI MP-36-002-013-005/337
(MEHDA) 		1736002013NRG23121020220931755 12/10/2022 RAMDAYAL 1736002013WL084531 RAMDAYAL 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 589997095 RAMDAYAL (000000)
SubTotal 6456 6456
Total 10332 10332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_121022FTO_457785 State Bank of India SBIN0014390 HARRAI 2652
2 HARAI MP1736002_121022FTO_457785 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1224
3 HARAI MP1736002_121022FTO_457785 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 6456

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