Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_121022FTO_457771
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-36-002-013-005/340
(MEHDA) 		1736002000NRG23121020220931746 12/10/2022 Jairam kumre 1736002WL084529 Jairam kumre 00415 SBIN0014390 1428 1428 Processed 15/10/2022 590004750 Jairamkumre (000000)
2 HARAI MP-36-002-014-004/123-B
(RATAMATI) 		1736002000NRG23121020220931768 12/10/2022 BHaglal 1736002WL084534 BHaglal 00415 SBIN0014390 1200 1200 Processed 15/10/2022 590004750 BHaglal (000000)
3 HARAI MP-36-002-014-004/130-A
(RATAMATI) 		1736002000NRG23121020220931771 12/10/2022 RAJWATI 1736002WL084534 RAJWATI 00415 SBIN0014390 1000 1000 Processed 15/10/2022 590004750 RAJWATI (000000)
4 HARAI MP-36-002-014-004/133
(RATAMATI) 		1736002000NRG23121020220931773 12/10/2022 shyawati 1736002WL084534 shyawati 00415 SBIN0014390 1200 1200 Processed 15/10/2022 590004750 shyawati (000000)
5 HARAI MP-36-002-014-004/133-D
(RATAMATI) 		1736002000NRG23121020220931774 12/10/2022 Aasha 1736002WL084534 Aasha 00415 SBIN0014390 1200 1200 Processed 15/10/2022 590004750 Aasha (000000)
SubTotal 6028 6028
6 HARAI MP-36-002-013-001/29-A
(MEHDA) 		1736002000NRG23121020220931736 12/10/2022 Dayalsingh 1736002WL084529 Dayalsingh 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590004750 Dayalsingh (000000)
SubTotal 1428 1428
7 HARAI MP-36-002-013-001/29-A
(MEHDA) 		1736002000NRG23121020220931737 12/10/2022 SUMANTRA 1736002WL084529 SUMANTRA 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590004750 SUMANTRA (000000)
8 HARAI MP-36-002-013-005/295
(MEHDA) 		1736002000NRG23121020220931738 12/10/2022 UIKEY AGHNSI UIKEY 1736002WL084529 UIKEY AGHNSI UIKEY 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590004750 UIKEYAGHNSIUIKEY (000000)
9 HARAI MP-36-002-013-005/302
(MEHDA) 		1736002000NRG23121020220931740 12/10/2022 PAYARELAL 1736002WL084529 PAYARELAL 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590004750 PAYARELAL (000000)
10 HARAI MP-36-002-013-005/342
(MEHDA) 		1736002013NRG23121020220927033 12/10/2022 ramkumar 1736002013WL084084 ramkumar 00697 BKID0MG8033 1224 1224 Processed 15/10/2022 590004750 ramkumar (000000)
11 HARAI MP-36-002-014-004/121
(RATAMATI) 		1736002000NRG23121020220931763 12/10/2022 bavita 1736002WL084534 bavita 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 590004750 bavita (000000)
12 HARAI MP-36-002-014-004/123-A
(RATAMATI) 		1736002000NRG23121020220931767 12/10/2022 Dasoda bai 1736002WL084534 Dasoda bai 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 590004750 Dasodabai (000000)
13 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002000NRG23121020220931770 12/10/2022 kalabai 1736002WL084534 kalabai 00697 BKID0MG8033 200 200 Rejected 15/10/2022 590004750 No Such Account
SubTotal 8108 8108
Total 15564 15564

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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_457771 State Bank of India SBIN0014390 HARRAI 6028
2 HARAI MP1736002_121022FTO_457771 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1428
3 HARAI MP1736002_121022FTO_457771 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 8108

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