Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_041023APB_FTO_302499
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 BURHAR MP-14-005-082-001/106
(NEMUHA) 		1714005082NRG24041020230318241 04/10/2023 ramprashad 1714005082WL016908 ramprashad 00089 CBIN0284183 214 214 Processed 08/11/2023 287117710 ramprashad CENTRAL BANK OF INDIA(607115)
SubTotal 214 214
2 BURHAR MP-14-005-061-001/197
(KHANDA) 		1714005061NRG24041020230318245 04/10/2023 DHANPATIYA 1714005061WL016910 DHANPATIYA 00176 IDIB000K653 221 221 Processed 08/11/2023 287117710 DHANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 BURHAR MP-14-005-061-001/212-A
(KHANDA) 		1714005061NRG24041020230318246 04/10/2023 rajkumar 1714005061WL016910 rajkumar 00415 SBIN0002869 221 221 Processed 08/11/2023 287117710 rajkumar STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-061-001/70
(KHANDA) 		1714005061NRG24041020230318247 04/10/2023 ramprasad 1714005061WL016910 ramprasad 00415 SBIN0002869 221 221 Processed 08/11/2023 287117710 ramprasad STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 877 877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_041023APB_FTO_302499 Central Bank Of India CBIN0284183 BURHAR 214
2 BURHAR MP1714005_041023APB_FTO_302499 Indian Bank IDIB000K653 Keshwahi 221
3 BURHAR MP1714005_041023APB_FTO_302499 State Bank of India SBIN0002869 KOTMA 442

Download In Excel