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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:47:11 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_111223FTO_385819

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-14-001-059-001/398 (RAMPURWA)

1714001059NRG24111220230408004

11/12/2023

Atul singh

1714001059WL021390

Atul singh

00089

CBIN0282132

1505

1505

Processed

29/02/2024

462548031

Atulsingh

(000000)

SubTotal

1505

1505

2

BEOHARI

MP-14-001-059-001/49 (RAMPURWA)

1714001059NRG24111220230408006

11/12/2023

shita ram bais

1714001059WL021390

shita ram bais

00697

BKID0MG1515

1505

1505

Processed

29/02/2024

462548031

shitarambais

(000000)

SubTotal

1505

1505

3

BEOHARI

MP-14-001-032-001/103 (HIRWAR)

1714001032NRG24111220230408022

11/12/2023

MAHANGI

1714001032WL021393

MAHANGI

00697

BKID0MG1522

1326

1326

Processed

29/02/2024

462548031

MAHANGI

(000000)

4

BEOHARI

MP-14-001-032-001/103 (HIRWAR)

1714001032NRG24111220230408023

11/12/2023

mahgi

1714001032WL021393

mahgi

00697

BKID0MG1522

1326

1326

Processed

29/02/2024

462548031

mahgi

(000000)

5

BEOHARI

MP-14-001-032-001/124-B (HIRWAR)

1714001032NRG24111220230408025

11/12/2023

Piyarelal

1714001032WL021393

Piyarelal

00697

BKID0MG1522

1326

1326

Processed

29/02/2024

462548031

Piyarelal

(000000)

6

BEOHARI

MP-14-001-032-001/152-A (HIRWAR)

1714001032NRG24111220230408032

11/12/2023

raju

1714001032WL021394

raju

00697

BKID0MG1522

1326

1326

Processed

29/02/2024

462548031

raju

(000000)

7

BEOHARI

MP-14-001-032-001/54 (HIRWAR)

1714001032NRG24111220230408040

11/12/2023

HARILAL

1714001032WL021394

HARILAL

00697

BKID0MG1522

1326

1326

Processed

29/02/2024

462548031

HARILAL

(000000)

8

BEOHARI

MP-14-001-032-001/65 (HIRWAR)

1714001032NRG24111220230408031

11/12/2023

choti

1714001032WL021393

choti

00697

BKID0MG1522

1326

1326

Processed

29/02/2024

462548031

choti

(000000)

SubTotal

7956

7956

Total

10966

10966

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_111223FTO_385819	Central Bank Of India	CBIN0282132	CHACHAI	1505
2	BEOHARI	MP1714001_111223FTO_385819	Madhya Pradesh Gramin Bank	BKID0MG1515	Budwa-Beohari	1505
3	BEOHARI	MP1714001_111223FTO_385819	Madhya Pradesh Gramin Bank	BKID0MG1522	Papoundh-Beohari	7956

Download In Excel