Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:10:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290623FTO_137509

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-14-005-015-001/51 (BHAMALA)

1714005015NRG24290620230190349

29/06/2023

radha

1714005015WL006943

radha

00415

SBIN0007223

1200

1200

Processed

05/07/2023

702211239

radha

(000000)

2

BURHAR

MP-14-005-015-001/51 (BHAMALA)

1714005015NRG24290620230190348

29/06/2023

shobha

1714005015WL006943

shobha

00415

SBIN0007223

1200

1200

Processed

05/07/2023

702211239

shobha

(000000)

SubTotal

2400

2400

3

BURHAR

MP-14-005-015-001/96 (BHAMALA)

1714005015NRG24290620230190355

29/06/2023

CHANDRABHAN SINGH

1714005015WL006943

CHANDRABHAN SINGH

00697

BKID0MG1524

800

800

Processed

05/07/2023

702211239

CHANDRABHANSINGH

(000000)

4

BURHAR

MP-14-005-015-001/96 (BHAMALA)

1714005015NRG24290620230190356

29/06/2023

MOLBATI

1714005015WL006943

MOLBATI

00697

BKID0MG1524

1000

1000

Processed

05/07/2023

702211239

MOLBATI

(000000)

SubTotal

1800

1800

Total

4200

4200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_290623FTO_137509	State Bank of India	SBIN0007223	BURHAR	2400
2	BURHAR	MP1714005_290623FTO_137509	Madhya Pradesh Gramin Bank	BKID0MG1524	Burhar	1800

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