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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:28:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_030723APB_FTO_145367

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-14-001-002-001/116 (ALHARA)

1714001002NRG24030720230207450

03/07/2023

keshkali singh gond

1714001002WL007557

keshkali singh gond

00697

BKID0MG1522

1326

1326

Processed

12/07/2023

799583338

keshkalisinghgond

CENTRAL BANK OF INDIA(607115)

2

BEOHARI

MP-14-001-002-001/116 (ALHARA)

1714001002NRG24030720230207449

03/07/2023

niranjan singh gond

1714001002WL007557

niranjan singh gond

00697

BKID0MG1522

1326

1326

Processed

11/07/2023

799583338

niranjansinghgond

NARMADA JHABUA GRAMIN BANK(508515)

3

BEOHARI

MP-14-001-002-001/116 (ALHARA)

1714001002NRG24030720230207447

03/07/2023

sushila

1714001002WL007557

sushila

00697

BKID0MG1522

1326

1326

Processed

11/07/2023

799583338

sushila

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

4

BEOHARI

MP-14-001-002-001/209 (ALHARA)

1714001002NRG24030720230207451

03/07/2023

aitvariya gond

1714001002WL007557

aitvariya gond

00697

BKID0MG1522

1326

1326

Processed

11/07/2023

799583338

aitvariyagond

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_030723APB_FTO_145367	Madhya Pradesh Gramin Bank	BKID0MG1522	Papoundh-Beohari	5304

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