Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_050622APB_FTO_182033
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-36-002-016-003/230-B
(DEORI) 		1736002016NRG23050620220368441 05/06/2022 Emrat 1736002016WL021091 Emrat 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 Emrat CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-016-004/287
(DEORI) 		1736002016NRG23050620220368445 05/06/2022 SHANKAR 1736002016WL021091 SHANKAR 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 SHANKAR CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-016-004/288
(DEORI) 		1736002016NRG23050620220368449 05/06/2022 bholeprasad 1736002016WL021091 bholeprasad 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 bholeprasad CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-016-004/300
(DEORI) 		1736002016NRG23050620220368453 05/06/2022 devendra 1736002016WL021091 devendra 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 devendra CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-016-004/301
(DEORI) 		1736002016NRG23050620220368455 05/06/2022 manklal 1736002016WL021091 manklal 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 manklal STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-016-004/309
(DEORI) 		1736002016NRG23050620220368460 05/06/2022 meharvan 1736002016WL021091 meharvan 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 meharvan CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-016-004/316
(DEORI) 		1736002016NRG23050620220368467 05/06/2022 santlal 1736002016WL021091 santlal 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 santlal CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-016-004/328
(DEORI) 		1736002016NRG23050620220368477 05/06/2022 chamrsee 1736002016WL021091 chamrsee 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 chamrsee STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-016-004/338
(DEORI) 		1736002016NRG23050620220368489 05/06/2022 dalveer 1736002016WL021091 dalveer 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 dalveer CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-016-004/339
(DEORI) 		1736002016NRG23050620220368490 05/06/2022 heeraman 1736002016WL021091 heeraman 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 heeraman CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-016-004/340
(DEORI) 		1736002016NRG23050620220368494 05/06/2022 gransa 1736002016WL021091 gransa 00089 CBIN0280754 1200 1200 Processed 09/06/2022 237363139 gransa CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
12 HARAI MP-36-002-016-003/230-B
(DEORI) 		1736002016NRG23050620220368442 05/06/2022 UNITA BAI 1736002016WL021091 UNITA BAI 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 UNITABAI STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-016-004/272
(DEORI) 		1736002016NRG23050620220368444 05/06/2022 ANTRAM DHURVE 1736002016WL021091 ANTRAM DHURVE 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 ANTRAMDHURVE STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-016-004/287
(DEORI) 		1736002016NRG23050620220368446 05/06/2022 SUDAMA BAI 1736002016WL021091 SUDAMA BAI 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 SUDAMABAI STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-016-004/300
(DEORI) 		1736002016NRG23050620220368454 05/06/2022 SUMARVATI UIKEY 1736002016WL021091 SUMARVATI UIKEY 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 SUMARVATIUIKEY STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-016-004/308
(DEORI) 		1736002016NRG23050620220368458 05/06/2022 bhaglal 1736002016WL021091 bhaglal 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 bhaglal STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-016-004/315
(DEORI) 		1736002016NRG23050620220368466 05/06/2022 sumran 1736002016WL021091 sumran 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 sumran STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-016-004/316
(DEORI) 		1736002016NRG23050620220368468 05/06/2022 ANTIYA BAI 1736002016WL021091 ANTIYA BAI 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 ANTIYABAI STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-016-004/319
(DEORI) 		1736002016NRG23050620220368471 05/06/2022 kanti bai 1736002016WL021091 kanti bai 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 kantibai STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-016-004/324
(DEORI) 		1736002016NRG23050620220368472 05/06/2022 GYARSI BAI UIKEY 1736002016WL021091 GYARSI BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 GYARSIBAIUIKEY STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-016-004/327
(DEORI) 		1736002016NRG23050620220368474 05/06/2022 SANIYA BAI UIKEY 1736002016WL021091 SANIYA BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 SANIYABAIUIKEY STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-016-004/330
(DEORI) 		1736002016NRG23050620220368479 05/06/2022 RANO BAI 1736002016WL021091 RANO BAI 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 RANOBAI STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-016-004/331
(DEORI) 		1736002016NRG23050620220368481 05/06/2022 bhujlo bai 1736002016WL021091 bhujlo bai 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 bhujlobai STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-016-004/339
(DEORI) 		1736002016NRG23050620220368491 05/06/2022 HARO BAI UIKEY 1736002016WL021091 HARO BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 HAROBAIUIKEY STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-016-004/340
(DEORI) 		1736002016NRG23050620220368495 05/06/2022 GULABBATI 1736002016WL021091 GULABBATI 00415 SBIN0014390 1200 1200 Processed 09/06/2022 237363139 GULABBATI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 30000 30000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_050622APB_FTO_182033 Central Bank Of India CBIN0280754 HARRAI 13200
2 HARAI MP1736002_050622APB_FTO_182033 State Bank of India SBIN0014390 HARRAI 16800

Download In Excel