Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_280123FTO_658096
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-36-002-021-002/103-A
(SALDHANA) 		1736002021NRG22191220222328259 28/01/2023 GEETA AHKE 1736002WL0208818 GEETA AHKE 00415 SBIN0014390 772 772 Processed 15/02/2023 887135291 GEETAAHKE (000000)
2 HARAI MP-36-002-021-002/105
(SALDHANA) 		1736002021NRG22191220222328260 28/01/2023 MANKUNWAR JGANLAL MARKAM 1736002WL0208818 MANKUNWAR JGANLAL MARKAM 00415 SBIN0014390 772 772 Processed 15/02/2023 887135291 MANKUNWARJGANLALMARKAM (000000)
3 HARAI MP-36-002-021-002/117
(SALDHANA) 		1736002021NRG22191220222328261 28/01/2023 MNGKAPURA AHKE 1736002WL0208818 MNGKAPURA AHKE 00415 SBIN0014390 772 772 Processed 15/02/2023 887135291 MNGKAPURAAHKE (000000)
4 HARAI MP-36-002-021-002/117-A
(SALDHANA) 		1736002021NRG22191220222328262 28/01/2023 CHUNNILAL PANCHLAL AHKE 1736002WL0208818 CHUNNILAL PANCHLAL AHKE 00415 SBIN0014390 193 193 Processed 15/02/2023 887135291 CHUNNILALPANCHLALAHKE (000000)
5 HARAI MP-36-002-021-002/82
(SALDHANA) 		1736002021NRG22191220222328264 28/01/2023 RAJKUMARI BHARTI 1736002WL0208818 RAJKUMARI BHARTI 00415 SBIN0014390 772 772 Processed 15/02/2023 887135291 RAJKUMARIBHARTI (000000)
SubTotal 3281 3281
6 HARAI MP-36-002-021-002/79
(SALDHANA) 		1736002021NRG22191220222328263 28/01/2023 GANESHI 1736002WL0208818 GANESHI 00688 FINO0001446 772 772 Processed 15/02/2023 887135291 GANESHI (000000)
SubTotal 772 772
7 HARAI MP-36-002-021-002/103-A
(SALDHANA) 		1736002021NRG22191220222328258 28/01/2023 RAMKUMAR SARYAM 1736002WL0208818 RAMKUMAR SARYAM 00697 BKID0MG8011 772 772 Processed 15/02/2023 887135291 RAMKUMARSARYAM (000000)
SubTotal 772 772
Total 4825 4825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_280123FTO_658096 State Bank of India SBIN0014390 HARRAI 3281
2 HARAI MP1736002_280123FTO_658096 Fino Payments Bank Ltd FINO0001446 MP RO 772
3 HARAI MP1736002_280123FTO_658096 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 772

Download In Excel