Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_200323FTO_719830
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-36-002-001-011/216
(MADHI) 		1736002000NRG23150320231599209 20/03/2023 MOHAN 1736002WL154129 MOHAN 00089 CBIN0280754 200 200 Processed 28/03/2023 730420344 MOHAN (000000)
SubTotal 200 200
2 HARAI MP-36-002-001-011/216-A
(MADHI) 		1736002000NRG23150320231599210 20/03/2023 Akram 1736002WL154129 Akram 00415 SBIN0014390 200 200 Processed 28/03/2023 730420344 Akram (000000)
3 HARAI MP-36-002-001-011/217-B
(MADHI) 		1736002000NRG23150320231599212 20/03/2023 Batesi 1736002WL154129 Batesi 00415 SBIN0014390 200 200 Processed 28/03/2023 730420344 Batesi (000000)
SubTotal 400 400
4 HARAI MP-36-002-001-011/217
(MADHI) 		1736002000NRG23150320231599211 20/03/2023 Udelal 1736002WL154129 Udelal 00697 BKID0MG8011 200 200 Processed 28/03/2023 730420344 Udelal (000000)
SubTotal 200 200
Total 800 800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_200323FTO_719830 Central Bank Of India CBIN0280754 HARRAI 200
2 HARAI MP1736002_200323FTO_719830 State Bank of India SBIN0014390 HARRAI 400
3 HARAI MP1736002_200323FTO_719830 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 200

Download In Excel