Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_170722APB_FTO_265277
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-36-002-015-005/286
(MOHRIYA) 		1736002000NRG23170720220645182 17/07/2022 jamwati 1736002WL039488 jamwati 00089 CBIN0280754 1428 1428 Processed 25/07/2022 105860533 jamwati CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 HARAI MP-36-002-015-004/159
(MOHRIYA) 		1736002000NRG23170720220645183 17/07/2022 DILLEP 1736002WL039489 DILLEP 00603 CBIN0R20002 1428 1428 Processed 25/07/2022 105860533 DILLEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
3 HARAI MP-36-002-015-002/58
(MOHRIYA) 		1736002000NRG23170720220645175 17/07/2022 shyama bai 1736002WL039488 shyama bai 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105860533 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
4 HARAI MP-36-002-015-002/58
(MOHRIYA) 		1736002000NRG23170720220645174 17/07/2022 suklal 1736002WL039488 suklal 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105860533 suklal NARMADA JHABUA GRAMIN BANK(508515)
5 HARAI MP-36-002-015-004/168
(MOHRIYA) 		1736002000NRG23170720220645179 17/07/2022 KAMELA BAI 1736002WL039488 KAMELA BAI 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105860533 KAMELABAI NARMADA JHABUA GRAMIN BANK(508515)
6 HARAI MP-36-002-015-004/168
(MOHRIYA) 		1736002000NRG23170720220645178 17/07/2022 lalchand 1736002WL039488 lalchand 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105860533 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
7 HARAI MP-36-002-015-005/286
(MOHRIYA) 		1736002000NRG23170720220645181 17/07/2022 RAMESH 1736002WL039488 RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105860533 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170722APB_FTO_265277 Central Bank Of India CBIN0280754 HARRAI 1428
2 HARAI MP1736002_170722APB_FTO_265277 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1428
3 HARAI MP1736002_170722APB_FTO_265277 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 7140

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