Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250723APB_FTO_186738
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-14-005-080-002/82-A
(NAOGAWAN) 		1714005080NRG24250720230252380 25/07/2023 kamal 1714005080WL010221 kamal 00415 SBIN0007223 663 663 Processed 31/07/2023 263942520 kamal STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BURHAR MP-14-005-080-002/82-A
(NAOGAWAN) 		1714005080NRG24250720230252381 25/07/2023 sita 1714005080WL010221 sita 00697 BKID0MG1523 663 663 Processed 31/07/2023 263942520 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250723APB_FTO_186738 State Bank of India SBIN0007223 BURHAR 663
2 BURHAR MP1714005_250723APB_FTO_186738 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 663

Download In Excel