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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:35:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_301022APB_FTO_487683

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-36-002-067-001/163-A (GAURPANI)

1736002067NRG23301020220980832

30/10/2022

SHAILKUMARI

1736002067WL090602

SHAILKUMARI

00045

BARB0SEONIX

175

175

Processed

05/11/2022

035428725

SHAILKUMARI

BANK OF BARODA(606985)

SubTotal

175

175

2

HARAI

MP-36-002-067-001/117 (GAURPANI)

1736002067NRG23301020220980829

30/10/2022

vijay

1736002067WL090602

vijay

00089

CBIN0280754

175

175

Processed

05/11/2022

035428725

vijay

CENTRAL BANK OF INDIA(607115)

3

HARAI

MP-36-002-067-001/125 (GAURPANI)

1736002067NRG23301020220980830

30/10/2022

sukhwati

1736002067WL090602

sukhwati

00089

CBIN0280754

175

175

Processed

05/11/2022

035428725

sukhwati

CENTRAL BANK OF INDIA(607115)

SubTotal

350

350

Total

525

525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARAI	MP1736002_301022APB_FTO_487683	Bank of Baroda	BARB0SEONIX	SEONI	175
2	HARAI	MP1736002_301022APB_FTO_487683	Central Bank Of India	CBIN0280754	HARRAI	350

Download In Excel