Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_210522FTO_143415
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-36-002-021-001/28-A
(SALDHANA) 		1736002000NRG23210520220244465 21/05/2022 SANTOSH 1736002WL015527 SANTOSH 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 SANTOSH (000000)
2 HARAI MP-36-002-021-001/30
(SALDHANA) 		1736002000NRG23210520220244466 21/05/2022 SHIMA 1736002WL015527 SHIMA 00415 SBIN0014390 386 386 Processed 27/05/2022 002286913 SHIMA (000000)
3 HARAI MP-36-002-021-001/351-A
(SALDHANA) 		1736002000NRG23210520220244467 21/05/2022 POONARAM 1736002WL015527 POONARAM 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 POONARAM (000000)
4 HARAI MP-36-002-021-001/41
(SALDHANA) 		1736002000NRG23210520220244469 21/05/2022 SHASHI UIKEY 1736002WL015527 SHASHI UIKEY 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 SHASHIUIKEY (000000)
5 HARAI MP-36-002-021-001/43
(SALDHANA) 		1736002000NRG23210520220244470 21/05/2022 REKHWATI BHALAVI 1736002WL015527 REKHWATI BHALAVI 00415 SBIN0014390 965 965 Processed 27/05/2022 002286913 REKHWATIBHALAVI (000000)
6 HARAI MP-36-002-021-001/45-C
(SALDHANA) 		1736002000NRG23210520220244472 21/05/2022 SANTKUMARI BARASIYA 1736002WL015527 SANTKUMARI BARASIYA 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 SANTKUMARIBARASIYA (000000)
7 HARAI MP-36-002-021-001/60
(SALDHANA) 		1736002000NRG23210520220244478 21/05/2022 SANGEETA MARSKOLE 1736002WL015527 SANGEETA MARSKOLE 00415 SBIN0014390 579 579 Processed 27/05/2022 002286913 SANGEETAMARSKOLE (000000)
8 HARAI MP-36-002-021-001/60
(SALDHANA) 		1736002000NRG23210520220244479 21/05/2022 SANKET MARSKOLE 1736002WL015527 SANKET MARSKOLE 00415 SBIN0014390 965 965 Processed 27/05/2022 002286913 SANKETMARSKOLE (000000)
9 HARAI MP-36-002-021-001/61
(SALDHANA) 		1736002000NRG23210520220244480 21/05/2022 ANIL PANKHU INWATI 1736002WL015527 ANIL PANKHU INWATI 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 ANILPANKHUINWATI (000000)
10 HARAI MP-36-002-021-001/63
(SALDHANA) 		1736002000NRG23210520220244481 21/05/2022 JANKI 1736002WL015527 JANKI 00415 SBIN0014390 579 579 Processed 27/05/2022 002286913 JANKI (000000)
11 HARAI MP-36-002-021-001/67
(SALDHANA) 		1736002000NRG23210520220244482 21/05/2022 PHOOLVATI MEHMAN MARSKOLE 1736002WL015527 PHOOLVATI MEHMAN MARSKOLE 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 PHOOLVATIMEHMANMARSKOLE (000000)
12 HARAI MP-36-002-021-001/67-A
(SALDHANA) 		1736002000NRG23210520220244483 21/05/2022 RAJKUMARI MARSKOLE 1736002WL015527 RAJKUMARI MARSKOLE 00415 SBIN0014390 772 772 Processed 27/05/2022 002286913 RAJKUMARIMARSKOLE (000000)
13 HARAI MP-36-002-021-001/7-B
(SALDHANA) 		1736002000NRG23210520220244484 21/05/2022 DROPTI MNGSUNITA UIKEY 1736002WL015527 DROPTI MNGSUNITA UIKEY 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 DROPTIMNGSUNITAUIKEY (000000)
14 HARAI MP-36-002-021-001/70
(SALDHANA) 		1736002000NRG23210520220244485 21/05/2022 SONILA 1736002WL015527 SONILA 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 SONILA (000000)
15 HARAI MP-36-002-021-001/71
(SALDHANA) 		1736002000NRG23210520220244487 21/05/2022 SARITA 1736002WL015527 SARITA 00415 SBIN0014390 1158 1158 Processed 27/05/2022 002286913 SARITA (000000)
SubTotal 14668 14668
16 HARAI MP-36-002-021-001/17
(SALDHANA) 		1736002000NRG23210520220244464 21/05/2022 lekhram 1736002WL015527 lekhram 00697 BKID0NAMRGB 772 772 Processed 27/05/2022 002286913 lekhram (000000)
17 HARAI MP-36-002-021-001/48
(SALDHANA) 		1736002000NRG23210520220244473 21/05/2022 SUKKU 1736002WL015527 SUKKU 00697 BKID0NAMRGB 772 772 Processed 27/05/2022 002286913 SUKKU (000000)
18 HARAI MP-36-002-021-001/55
(SALDHANA) 		1736002000NRG23210520220244474 21/05/2022 DHANLAL 1736002WL015527 DHANLAL 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002286913 DHANLAL (000000)
19 HARAI MP-36-002-021-001/9
(SALDHANA) 		1736002000NRG23210520220244489 21/05/2022 KOSHIYA 1736002WL015527 KOSHIYA 00697 BKID0NAMRGB 965 965 Processed 27/05/2022 002286913 KOSHIYA (000000)
SubTotal 3667 3667
Total 18335 18335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_210522FTO_143415 State Bank of India SBIN0014390 HARRAI 14668
2 HARAI MP1736002_210522FTO_143415 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 3667

Download In Excel