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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_220522APB_FTO_144900
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-36-002-060-002/171-a
(HADHAI) 		1736002060NRG23220520220248224 22/05/2022 jeerobai 1736002060WL015689 jeerobai 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 jeerobai CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-060-002/225
(HADHAI) 		1736002060NRG23220520220248216 22/05/2022 manta 1736002060WL015688 manta 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 manta CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-060-002/238-A
(HADHAI) 		1736002060NRG23220520220248217 22/05/2022 manglvati 1736002060WL015688 manglvati 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 manglvati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-060-002/238-A
(HADHAI) 		1736002060NRG23220520220248228 22/05/2022 vipatlal 1736002060WL015689 vipatlal 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 vipatlal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-060-002/238-B
(HADHAI) 		1736002060NRG23220520220248229 22/05/2022 koshalya 1736002060WL015689 koshalya 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 koshalya CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-060-002/238-B
(HADHAI) 		1736002060NRG23220520220248219 22/05/2022 sipatlal 1736002060WL015688 sipatlal 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 sipatlal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-060-002/254-a
(HADHAI) 		1736002060NRG23220520220248220 22/05/2022 RAMESSHAH PANDRAM 1736002060WL015688 RAMESSHAH PANDRAM 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 RAMESSHAHPANDRAM CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-060-002/292-a
(HADHAI) 		1736002060NRG23220520220248235 22/05/2022 rajkumar 1736002060WL015689 rajkumar 00089 CBIN0280754 935 935 Processed 26/05/2022 002087143 rajkumar CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-060-002/292-a
(HADHAI) 		1736002060NRG23220520220248234 22/05/2022 rajkumar 1736002060WL015689 rajkumar 00089 CBIN0280754 935 935 Processed 26/05/2022 002087143 rajkumar CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-060-002/342-A
(HADHAI) 		1736002060NRG23220520220248222 22/05/2022 DURGESH 1736002060WL015688 DURGESH 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 DURGESH STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-060-002/366-A
(HADHAI) 		1736002060NRG23220520220248223 22/05/2022 ambe 1736002060WL015688 ambe 00089 CBIN0280754 1122 1122 Processed 26/05/2022 002087143 ambe CENTRAL BANK OF INDIA(607115)
SubTotal 11968 11968
12 HARAI MP-36-002-060-002/171-a
(HADHAI) 		1736002060NRG23220520220248225 22/05/2022 SATYA BHAN 1736002060WL015689 SATYA BHAN 00415 SBIN0014390 1122 1122 Processed 26/05/2022 002087143 SATYABHAN STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-060-002/334-B
(HADHAI) 		1736002060NRG23220520220248221 22/05/2022 KAVITA 1736002060WL015688 KAVITA 00415 SBIN0014390 1122 1122 Processed 26/05/2022 002087143 KAVITA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 14212 14212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_220522APB_FTO_144900 Central Bank Of India CBIN0280754 HARRAI 11968
2 HARAI MP1736002_220522APB_FTO_144900 State Bank of India SBIN0014390 HARRAI 2244

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