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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:22:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_220123FTO_648147

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-36-002-049-001/106 (BHALPANI)

1736002049NRG23220120231423661

22/01/2023

Indra kumaari kahar

1736002049WL133573

Indra kumaari kahar

00089

CBIN0280754

606

606

Processed

15/02/2023

887272991

Indrakumaarikahar

(000000)

2

HARAI

MP-36-002-049-001/186-A (BHALPANI)

1736002049NRG23220120231423665

22/01/2023

Sareeta

1736002049WL133573

Sareeta

00089

CBIN0280754

606

606

Processed

15/02/2023

887272991

Sareeta

(000000)

SubTotal

1212

1212

3

HARAI

MP-36-002-049-001/72-A (BHALPANI)

1736002049NRG23220120231423667

22/01/2023

Dinesh kahar

1736002049WL133573

Dinesh kahar

00415

SBIN0014390

606

606

Processed

15/02/2023

887272991

Dineshkahar

(000000)

SubTotal

606

606

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARAI	MP1736002_220123FTO_648147	Central Bank Of India	CBIN0280754	HARRAI	1212
2	HARAI	MP1736002_220123FTO_648147	State Bank of India	SBIN0014390	HARRAI	606

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