Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_101123FTO_352325
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 BEOHARI MP-14-001-044-001/130
(KUMHIHA) 		1714001044NRG24101120230380628 10/11/2023 ramkaran kol 1714001044WL019680 ramkaran kol 00415 SBIN0006053 1200 1200 Processed 02/01/2024 327691168 ramkarankol (000000)
2 BEOHARI MP-14-001-044-001/160-D
(KUMHIHA) 		1714001044NRG24101120230380632 10/11/2023 kiran khairwar 1714001044WL019680 kiran khairwar 00415 SBIN0006053 800 800 Processed 02/01/2024 327691168 kirankhairwar (000000)
SubTotal 2000 2000
3 BEOHARI MP-14-001-056-001/460-D
(PAPREDI) 		1714001056NRG24101120230380473 10/11/2023 Shankar Dayal Singh Bais 1714001056WL019667 Shankar Dayal Singh Bais 00415 SBIN0006075 900 900 Processed 02/01/2024 327691168 ShankarDayalSinghBais (000000)
SubTotal 900 900
4 BEOHARI MP-14-001-069-001/38
(SUKHAD) 		1714001069NRG24101120230380465 10/11/2023 Bihari 1714001069WL019666 Bihari 00697 BKID0MG1515 221 221 Processed 02/01/2024 327691168 Bihari (000000)
SubTotal 221 221
Total 3121 3121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_101123FTO_352325 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2000
2 BEOHARI MP1714001_101123FTO_352325 State Bank of India SBIN0006075 BEOHARI 900
3 BEOHARI MP1714001_101123FTO_352325 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 221

Download In Excel