Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_121022APB_FTO_457787
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-36-002-013-005/292-A
(MEHDA) 		1736002013NRG23121020220928911 12/10/2022 hemchand 1736002013WL084288 hemchand 00415 SBIN0014390 1428 1428 Processed 15/10/2022 590008315 hemchand STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-013-005/292-A
(MEHDA) 		1736002013NRG23121020220928912 12/10/2022 RAMKALI 1736002013WL084288 RAMKALI 00415 SBIN0014390 1428 1428 Processed 15/10/2022 590008315 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 HARAI MP-36-002-013-001/19-A
(MEHDA) 		1736002013NRG23121020220931752 12/10/2022 puniya 1736002013WL084531 puniya 00603 CBIN0R20002 1224 1224 Processed 15/10/2022 590008315 puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
4 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG23121020220931749 12/10/2022 BHAGWATI 1736002013WL084530 BHAGWATI 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 590008315 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
5 HARAI MP-36-002-013-005/309
(MEHDA) 		1736002013NRG23121020220931757 12/10/2022 Dharm 1736002013WL084532 Dharm 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590008315 Dharm NARMADA JHABUA GRAMIN BANK(508515)
6 HARAI MP-36-002-013-005/309
(MEHDA) 		1736002013NRG23121020220931758 12/10/2022 Rashiya 1736002013WL084532 Rashiya 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590008315 Rashiya NARMADA JHABUA GRAMIN BANK(508515)
7 HARAI MP-36-002-013-005/310
(MEHDA) 		1736002013NRG23121020220931759 12/10/2022 chetram 1736002013WL084532 chetram 00697 BKID0MG8033 1428 1428 Processed 15/10/2022 590008315 chetram UNION BANK OF INDIA(508500)
8 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002013NRG23121020220931750 12/10/2022 ramnanran 1736002013WL084530 ramnanran 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 590008315 ramnanran NARMADA JHABUA GRAMIN BANK(508515)
9 HARAI MP-36-002-013-005/337
(MEHDA) 		1736002013NRG23121020220931756 12/10/2022 KUSHMA 1736002013WL084531 KUSHMA 00697 BKID0MG8033 1200 1200 Processed 15/10/2022 590008315 KUSHMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7884 7884
10 HARAI MP-36-002-013-005/288
(MEHDA) 		1736002013NRG23121020220931760 12/10/2022 vinni bai 1736002013WL084533 vinni bai 00697 BKID0NAMRGB 1428 1428 Processed 15/10/2022 590008315 vinnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 13392 13392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_121022APB_FTO_457787 State Bank of India SBIN0014390 HARRAI 2856
2 HARAI MP1736002_121022APB_FTO_457787 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1224
3 HARAI MP1736002_121022APB_FTO_457787 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 7884
4 HARAI MP1736002_121022APB_FTO_457787 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1428

Download In Excel