Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060923APB_FTO_253248
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-14-005-006-002/52-A
(BADODI) 		1714005006NRG24060920230287353 06/09/2023 tekam 1714005006WL014720 tekam 00045 BARB0SOHAGP 1080 1080 Processed 18/09/2023 180712909 tekam STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 BURHAR MP-14-005-061-001/175
(KHANDA) 		1714005061NRG24060920230287306 06/09/2023 AMAR SINGH 1714005061WL014714 AMAR SINGH 00176 IDIB000K653 1105 1105 Processed 18/09/2023 180712909 AMARSINGH INDIAN BANK(607105)
3 BURHAR MP-14-005-061-001/179
(KHANDA) 		1714005061NRG24060920230287308 06/09/2023 Leelavati lohar 1714005061WL014714 Leelavati lohar 00176 IDIB000K653 1105 1105 Processed 18/09/2023 180712909 Leelavatilohar INDIAN BANK(607105)
4 BURHAR MP-14-005-061-001/200
(KHANDA) 		1714005061NRG24060920230287309 06/09/2023 DASRATH BAIGA 1714005061WL014714 DASRATH BAIGA 00176 IDIB000K653 1105 1105 Processed 18/09/2023 180712909 DASRATHBAIGA STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-061-001/216-A
(KHANDA) 		1714005061NRG24060920230287310 06/09/2023 DEVRAJ SINGH KANWAR 1714005061WL014714 DEVRAJ SINGH KANWAR 00176 IDIB000K653 221 221 Processed 18/09/2023 180712909 DEVRAJSINGHKANWAR INDIAN BANK(607105)
6 BURHAR MP-14-005-061-001/237-B
(KHANDA) 		1714005061NRG24060920230287312 06/09/2023 JAGATBAHADUR BAIGA 1714005061WL014714 JAGATBAHADUR BAIGA 00176 IDIB000K653 1105 1105 Processed 18/09/2023 180712909 JAGATBAHADURBAIGA INDIAN BANK(607105)
7 BURHAR MP-14-005-061-001/86
(KHANDA) 		1714005061NRG24060920230287317 06/09/2023 BITTI BAI 1714005061WL014714 BITTI BAI 00176 IDIB000K653 221 221 Processed 18/09/2023 180712909 BITTIBAI INDIAN BANK(607105)
8 BURHAR MP-14-005-061-001/90
(KHANDA) 		1714005061NRG24060920230287320 06/09/2023 BUDDHU PRAJAPATI 1714005061WL014714 BUDDHU PRAJAPATI 00176 IDIB000K653 1105 1105 Processed 18/09/2023 180712909 BUDDHUPRAJAPATI INDIAN BANK(607105)
9 BURHAR MP-14-005-061-001/90
(KHANDA) 		1714005061NRG24060920230287321 06/09/2023 GEETA PRAJAPATI 1714005061WL014714 GEETA PRAJAPATI 00176 IDIB000K653 1105 1105 Processed 18/09/2023 180712909 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
10 BURHAR MP-14-005-061-001/175
(KHANDA) 		1714005061NRG24060920230287307 06/09/2023 juniya 1714005061WL014714 juniya 00415 SBIN0002869 1105 1105 Processed 18/09/2023 180712909 juniya STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-061-001/237-B
(KHANDA) 		1714005061NRG24060920230287313 06/09/2023 rajbati 1714005061WL014714 rajbati 00415 SBIN0002869 1105 1105 Processed 18/09/2023 180712909 rajbati STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-061-001/242
(KHANDA) 		1714005061NRG24060920230287314 06/09/2023 urmila 1714005061WL014714 urmila 00415 SBIN0002869 1326 1326 Processed 18/09/2023 180712909 urmila STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-061-001/36-A
(KHANDA) 		1714005061NRG24060920230287316 06/09/2023 Dropti 1714005061WL014714 Dropti 00415 SBIN0002869 221 221 Processed 18/09/2023 180712909 Dropti STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-061-001/89
(KHANDA) 		1714005061NRG24060920230287318 06/09/2023 ARUN KUMAR 1714005061WL014714 ARUN KUMAR 00415 SBIN0002869 221 221 Processed 18/09/2023 180712909 ARUNKUMAR BANK OF BARODA(606985)
15 BURHAR MP-14-005-061-001/89
(KHANDA) 		1714005061NRG24060920230287319 06/09/2023 VARSHA BAI 1714005061WL014714 VARSHA BAI 00415 SBIN0002869 221 221 Processed 18/09/2023 180712909 VARSHABAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
16 BURHAR MP-14-005-006-001/75
(BADODI) 		1714005006NRG24060920230287352 06/09/2023 rambahor 1714005006WL014720 rambahor 00415 SBIN0007223 1080 1080 Processed 18/09/2023 180712909 rambahor STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 13431 13431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060923APB_FTO_253248 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1080
2 BURHAR MP1714005_060923APB_FTO_253248 Indian Bank IDIB000K653 Keshwahi 7072
3 BURHAR MP1714005_060923APB_FTO_253248 State Bank of India SBIN0002869 KOTMA 4199
4 BURHAR MP1714005_060923APB_FTO_253248 State Bank of India SBIN0007223 BURHAR 1080

Download In Excel