Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:06:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_110123FTO_628510

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-36-002-041-001/100 (SUKHAPURA)

1736002000NRG23110120231345519

11/01/2023

PRITAM

1736002WL128600

PRITAM

00089

CBIN0280754

1206

1206

Processed

14/02/2023

884927789

PRITAM

(000000)

2

HARAI

MP-36-002-041-001/12-A (SUKHAPURA)

1736002000NRG23110120231345522

11/01/2023

Bhagwati

1736002WL128600

Bhagwati

00089

CBIN0280754

1206

1206

Processed

14/02/2023

884927789

Bhagwati

(000000)

3

HARAI

MP-36-002-041-001/13 (SUKHAPURA)

1736002000NRG23110120231345524

11/01/2023

CHHUTA BAI

1736002WL128600

CHHUTA BAI

00089

CBIN0280754

1206

1206

Processed

14/02/2023

884927789

CHHUTABAI

(000000)

4

HARAI

MP-36-002-041-001/16-A (SUKHAPURA)

1736002000NRG23110120231345526

11/01/2023

Perkas yadav

1736002WL128600

Perkas yadav

00089

CBIN0280754

1206

1206

Processed

14/02/2023

884927789

Perkasyadav

(000000)

5

HARAI

MP-36-002-041-001/29-A (SUKHAPURA)

1736002000NRG23110120231345530

11/01/2023

rampeyari

1736002WL128600

rampeyari

00089

CBIN0280754

1206

1206

Processed

14/02/2023

884927789

rampeyari

(000000)

6

HARAI

MP-36-002-041-001/7-B (SUKHAPURA)

1736002000NRG23110120231345566

11/01/2023

aghansa

1736002WL128600

aghansa

00089

CBIN0280754

1206

1206

Processed

14/02/2023

884927789

aghansa

(000000)

7

HARAI

MP-36-002-041-001/71 (SUKHAPURA)

1736002000NRG23110120231345567

11/01/2023

sukhwaro

1736002WL128600

sukhwaro

00089

CBIN0280754

1206

1206

Processed

14/02/2023

884927789

sukhwaro

(000000)

SubTotal

8442

8442

8

HARAI

MP-36-002-041-001/30-A (SUKHAPURA)

1736002000NRG23110120231345532

11/01/2023

SANJI

1736002WL128600

SANJI

00415

SBIN0014390

1206

1206

Processed

15/02/2023

884927789

SANJI

(000000)

9

HARAI

MP-36-002-041-001/36 (SUKHAPURA)

1736002000NRG23110120231345535

11/01/2023

Rosni

1736002WL128600

Rosni

00415

SBIN0014390

1206

1206

Processed

15/02/2023

884927789

Rosni

(000000)

10

HARAI

MP-36-002-041-001/53-B (SUKHAPURA)

1736002000NRG23110120231345554

11/01/2023

sabitri

1736002WL128600

sabitri

00415

SBIN0014390

1206

1206

Processed

15/02/2023

884927789

sabitri

(000000)

11

HARAI

MP-36-002-041-001/56 (SUKHAPURA)

1736002000NRG23110120231345555

11/01/2023

Satykumar

1736002WL128600

Satykumar

00415

SBIN0014390

1206

1206

Processed

15/02/2023

884927789

Satykumar

(000000)

12

HARAI

MP-36-002-041-001/6-A (SUKHAPURA)

1736002000NRG23110120231345560

11/01/2023

Biharilal

1736002WL128600

Biharilal

00415

SBIN0014390

1206

1206

Processed

15/02/2023

884927789

Biharilal

(000000)

SubTotal

6030

6030

13

HARAI

MP-36-002-041-001/30 (SUKHAPURA)

1736002000NRG23110120231345531

11/01/2023

Birajo bai

1736002WL128600

Birajo bai

00697

BKID0MG8033

1206

1206

Processed

14/02/2023

884927789

Birajobai

(000000)

SubTotal

1206

1206

Total

15678

15678

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARAI	MP1736002_110123FTO_628510	Central Bank Of India	CBIN0280754	HARRAI	8442
2	HARAI	MP1736002_110123FTO_628510	State Bank of India	SBIN0014390	HARRAI	6030
3	HARAI	MP1736002_110123FTO_628510	Madhya Pradesh Gramin Bank	BKID0MG8033	Harrai	1206

Download In Excel