Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_310323FTO_736475
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-36-002-005-006/345-A
(CHURIKHURD) 		1736002005NRG23310320231657728 31/03/2023 Jamansi Bijaliya 1736002005WL157714 Jamansi Bijaliya 00415 SBIN0014390 202 202 Processed 07/05/2023 548535830 JamansiBijaliya (000000)
SubTotal 202 202
2 HARAI MP-36-002-017-001/78
(CHOPNA) 		1736002017NRG23041220221092231 31/03/2023 sukhlal 1736002017WL109195 sukhlal 00697 BKID0MG8011 816 816 Processed 07/05/2023 548535830 sukhlal (000000)
SubTotal 816 816
Total 1018 1018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_310323FTO_736475 State Bank of India SBIN0014390 HARRAI 202
2 HARAI MP1736002_310323FTO_736475 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 816

Download In Excel