Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_251023FTO_331384
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-14-001-013-001/179
(BHANNI)
1714001013NRG24251020230348627 25/10/2023 Surendra Prasad saket 1714001013WL018391 Surendra Prasad saket 00415 SBIN0006053 1200 1200 Processed 09/11/2023 291216299 SurendraPrasadsaket (000000)
2 BEOHARI MP-14-001-013-001/354-C
(BHANNI)
1714001013NRG24251020230348636 25/10/2023 LALIYA KOL 1714001013WL018391 LALIYA KOL 00415 SBIN0006053 1200 1200 Processed 09/11/2023 291216299 LALIYAKOL (000000)
SubTotal 2400 2400
3 BEOHARI MP-14-001-028-002/72-A
(DHANDHOKUI)
1714001028NRG24251020230348659 25/10/2023 Rajvati Prajapati 1714001028WL018392 Rajvati Prajapati 00415 SBIN0006075 1320 1320 Processed 09/11/2023 291216299 RajvatiPrajapati (000000)
4 BEOHARI MP-14-001-028-002/72-A
(DHANDHOKUI)
1714001028NRG24251020230348658 25/10/2023 Shyamlal Prajapati 1714001028WL018392 Shyamlal Prajapati 00415 SBIN0006075 1320 1320 Processed 09/11/2023 291216299 ShyamlalPrajapati (000000)
5 BEOHARI MP-14-001-067-001/280
(SARWAHIKALA)
1714001067NRG24251020230348695 25/10/2023 ramnath 1714001067WL018394 ramnath 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291216299 ramnath (000000)
SubTotal 3966 3966
Total 6366 6366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_251023FTO_331384 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2400
2 BEOHARI MP1714001_251023FTO_331384 State Bank of India SBIN0006075 BEOHARI 3966

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