Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_231123FTO_363451
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-14-001-024-002/15-B
(CHAURI) 		1714001024NRG24231120230391727 23/11/2023 Madhav tiwari 1714001024WL020317 Madhav tiwari 00354 PUNB0171310 1320 1320 Processed 01/01/2024 324225680 Madhavtiwari (000000)
SubTotal 1320 1320
2 BEOHARI MP-14-001-024-002/15-B
(CHAURI) 		1714001024NRG24231120230391728 23/11/2023 Amita tiwari 1714001024WL020317 Amita tiwari 00415 SBIN0006053 1320 1320 Processed 01/01/2024 324225680 Amitatiwari (000000)
SubTotal 1320 1320
3 BEOHARI MP-14-001-062-003/67-B
(SAKANDI) 		1714001062NRG24231120230391827 23/11/2023 Neelesh 1714001062WL020321 Neelesh 00415 SBIN0006075 220 220 Processed 01/01/2024 324225680 Neelesh (000000)
4 BEOHARI MP-14-001-062-003/67-B
(SAKANDI) 		1714001062NRG24231120230391826 23/11/2023 nilesh kol 1714001062WL020321 nilesh kol 00415 SBIN0006075 220 220 Processed 01/01/2024 324225680 nileshkol (000000)
SubTotal 440 440
5 BEOHARI MP-14-001-024-001/166
(CHAURI) 		1714001024NRG24231120230391707 23/11/2023 vinay 1714001024WL020317 vinay 00468 UBIN0576433 1320 1320 Processed 01/01/2024 324225680 vinay (000000)
SubTotal 1320 1320
6 BEOHARI MP-14-001-024-002/101-A
(CHAURI) 		1714001024NRG24231120230391719 23/11/2023 brajlal 1714001024WL020317 brajlal 00697 BKID0MG1515 1320 1320 Processed 01/01/2024 324225680 brajlal (000000)
7 BEOHARI MP-14-001-024-002/139-A
(CHAURI) 		1714001024NRG24231120230391725 23/11/2023 munni 1714001024WL020317 munni 00697 BKID0MG1515 1320 1320 Processed 01/01/2024 324225680 munni (000000)
8 BEOHARI MP-14-001-036-001/172-C
(JHIRIYA) 		1714001036NRG24231120230391610 23/11/2023 sandeep kumar bais 1714001036WL020307 sandeep kumar bais 00697 BKID0MG1515 1320 1320 Processed 01/01/2024 324225680 sandeepkumarbais (000000)
9 BEOHARI MP-14-001-036-001/46
(JHIRIYA) 		1714001036NRG24231120230391631 23/11/2023 ramnihor charmchar 1714001036WL020307 ramnihor charmchar 00697 BKID0MG1515 1320 1320 Processed 01/01/2024 324225680 ramnihorcharmchar (000000)
10 BEOHARI MP-14-001-036-001/56-A
(JHIRIYA) 		1714001036NRG24231120230391632 23/11/2023 rajaram kol 1714001036WL020307 rajaram kol 00697 BKID0MG1515 1320 1320 Processed 01/01/2024 324225680 rajaramkol (000000)
SubTotal 6600 6600
Total 11000 11000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_231123FTO_363451 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1320
2 BEOHARI MP1714001_231123FTO_363451 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1320
3 BEOHARI MP1714001_231123FTO_363451 State Bank of India SBIN0006075 BEOHARI 440
4 BEOHARI MP1714001_231123FTO_363451 Union Bank of India UBIN0576433 BEOHARI 1320
5 BEOHARI MP1714001_231123FTO_363451 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 6600

Download In Excel