Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_280522APB_FTO_160685
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-36-002-022-002/109-A
(CHURISAJAWA) 		1736002000NRG23280520220299616 28/05/2022 siyabai 1736002WL017979 siyabai 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115756973 siyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 HARAI MP-36-002-022-001/77-A
(CHURISAJAWA) 		1736002000NRG23280520220299604 28/05/2022 bhanu 1736002WL017979 bhanu 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115756973 bhanu STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-022-002/158
(CHURISAJAWA) 		1736002000NRG23280520220299621 28/05/2022 prameela 1736002WL017979 prameela 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115756973 prameela STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 HARAI MP-36-002-022-001/77-A
(CHURISAJAWA) 		1736002000NRG23280520220299603 28/05/2022 Birajo 1736002WL017979 Birajo 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115756973 Birajo FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_280522APB_FTO_160685 Central Bank Of India CBIN0280754 HARRAI 1200
2 HARAI MP1736002_280522APB_FTO_160685 State Bank of India SBIN0014390 HARRAI 2400
3 HARAI MP1736002_280522APB_FTO_160685 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1200

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