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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:38:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_140422APB_FTO_49670

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-36-002-020-001/34 (ACHARKUNDH)

1736002020NRG23140420220021820

14/04/2022

channu

1736002020WL002407

channu

00697

BKID0NAMRGB

1428

1428

Processed

04/05/2022

542043151

channu

NARMADA JHABUA GRAMIN BANK(508515)

2

HARAI

MP-36-002-020-003/290 (ACHARKUNDH)

1736002020NRG23140420220021823

14/04/2022

Kranti Sirsam

1736002020WL002407

Kranti Sirsam

00697

BKID0NAMRGB

1428

1428

Processed

04/05/2022

542043151

KrantiSirsam

STATE BANK OF INDIA(508548)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARAI	MP1736002_140422APB_FTO_49670	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BATKAKHAPA	2856

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