Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_041022FTO_443703
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-36-002-012-003/228
(TENDUKHEDA) 		1736002012NRG23280920220860663 04/10/2022 RAMA BAI UIKEY 1736002WL0076835 RAMA BAI UIKEY 00089 CBIN0280754 1158 1158 Processed 10/10/2022 493475948 RAMABAIUIKEY (000000)
2 HARAI MP-36-002-012-003/228
(TENDUKHEDA) 		1736002012NRG23280920220860662 04/10/2022 RAMA BAI UIKEY 1736002WL0076835 RAMA BAI UIKEY 00089 CBIN0280754 1158 1158 Processed 10/10/2022 493475948 RAMABAIUIKEY (000000)
3 HARAI MP-36-002-012-003/228
(TENDUKHEDA) 		1736002012NRG23280920220860661 04/10/2022 RAMA BAI UIKEY 1736002WL0076835 RAMA BAI UIKEY 00089 CBIN0280754 1158 1158 Processed 10/10/2022 493475948 RAMABAIUIKEY (000000)
4 HARAI MP-36-002-040-001/205
(BHEDA) 		1736002040NRG23260920220849687 04/10/2022 TULSA BAI 1736002WL0075699 TULSA BAI 00089 CBIN0280754 1224 1224 Processed 10/10/2022 493475948 TULSABAI (000000)
5 HARAI MP-36-002-040-001/205
(BHEDA) 		1736002040NRG23260920220849686 04/10/2022 TULSA BAI 1736002WL0075699 TULSA BAI 00089 CBIN0280754 1224 1224 Processed 10/10/2022 493475948 TULSABAI (000000)
6 HARAI MP-36-002-059-001/131
(BUDHEINA CHATTI) 		1736002059NRG23280920220858953 04/10/2022 HARIPRASAD YADAV 1736002WL0076705 HARIPRASAD YADAV 00089 CBIN0280754 1428 1428 Processed 10/10/2022 493475948 HARIPRASADYADAV (000000)
7 HARAI MP-36-002-059-001/131
(BUDHEINA CHATTI) 		1736002059NRG23280920220858952 04/10/2022 HARIPRASAD YADAV 1736002WL0076705 HARIPRASAD YADAV 00089 CBIN0280754 1182 1182 Processed 10/10/2022 493475948 HARIPRASADYADAV (000000)
SubTotal 8532 8532
8 HARAI MP-36-002-056-001/416-A
(SURLA) 		1736002056NRG23290920220862240 04/10/2022 MADAN 1736002WL0077129 MADAN 00415 SBIN0014390 1200 1200 Processed 10/10/2022 493475948 MADAN (000000)
9 HARAI MP-36-002-056-001/416-A
(SURLA) 		1736002056NRG23290920220862239 04/10/2022 MADAN 1736002WL0077129 MADAN 00415 SBIN0014390 800 800 Processed 10/10/2022 493475948 MADAN (000000)
SubTotal 2000 2000
10 HARAI MP-36-002-058-001/36
(JAMUNIYA) 		1736002058NRG23270920220852630 04/10/2022 Udaybhan Narre 1736002WL0076049 Udaybhan Narre 00697 BKID0MG8016 1428 1428 Processed 10/10/2022 493475948 UdaybhanNarre (000000)
SubTotal 1428 1428
11 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002043NRG23240920220842088 04/10/2022 TEKCHAND DEHARIYA 1736002WL0074738 TEKCHAND DEHARIYA 00697 BKID0MG8033 1200 1200 Processed 10/10/2022 493475948 TEKCHANDDEHARIYA (000000)
12 HARAI MP-36-002-059-001/120-A
(BUDHEINA CHATTI) 		1736002059NRG23280920220858954 04/10/2022 Malti Uikey 1736002WL0076705 Malti Uikey 00697 BKID0MG8033 1200 1200 Rejected 10/10/2022 493475948 No Such Account
13 HARAI MP-36-002-062-002/218-A
(BUSRIYA KHURD) 		1736002062NRG23280920220860946 04/10/2022 Anita Marsakole 1736002WL0076865 Anita Marsakole 00697 BKID0MG8033 1421 1421 Processed 10/10/2022 493475948 AnitaMarsakole (000000)
SubTotal 3821 3821
Total 15781 15781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_041022FTO_443703 Central Bank Of India CBIN0280754 HARRAI 8532
2 HARAI MP1736002_041022FTO_443703 State Bank of India SBIN0014390 HARRAI 2000
3 HARAI MP1736002_041022FTO_443703 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1428
4 HARAI MP1736002_041022FTO_443703 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 3821

Download In Excel