Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060523FTO_30702
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-14-005-045-001/123
(JAITPUR) 		1714005045NRG24050520230014739 06/05/2023 Chhotelal 1714005045WL000538 Chhotelal 00089 CBIN0282045 1400 1400 Processed 15/05/2023 688358266 Chhotelal (000000)
2 BURHAR MP-14-005-045-001/259-A
(JAITPUR) 		1714005045NRG24050520230014748 06/05/2023 shankardayal 1714005045WL000539 shankardayal 00089 CBIN0282045 1547 1547 Processed 15/05/2023 688358266 shankardayal (000000)
3 BURHAR MP-14-005-045-001/298
(JAITPUR) 		1714005045NRG24050520230014751 06/05/2023 Santram 1714005045WL000539 Santram 00089 CBIN0282045 1547 1547 Processed 15/05/2023 688358266 Santram (000000)
4 BURHAR MP-14-005-045-001/791
(JAITPUR) 		1714005045NRG24050520230014755 06/05/2023 dinkar 1714005045WL000540 dinkar 00089 CBIN0282045 1547 1547 Processed 15/05/2023 688358266 dinkar (000000)
5 BURHAR MP-14-005-045-001/816
(JAITPUR) 		1714005045NRG24050520230014759 06/05/2023 bhagwaniya bargahi 1714005045WL000540 bhagwaniya bargahi 00089 CBIN0282045 1326 1326 Processed 15/05/2023 688358266 bhagwaniyabargahi (000000)
6 BURHAR MP-14-005-045-001/826
(JAITPUR) 		1714005045NRG24050520230014752 06/05/2023 mahendra 1714005045WL000539 mahendra 00089 CBIN0282045 1547 1547 Processed 15/05/2023 688358266 mahendra (000000)
7 BURHAR MP-14-005-045-001/826
(JAITPUR) 		1714005045NRG24050520230014753 06/05/2023 mamta 1714005045WL000539 mamta 00089 CBIN0282045 1547 1547 Processed 15/05/2023 688358266 mamta (000000)
8 BURHAR MP-14-005-045-001/843
(JAITPUR) 		1714005045NRG24050520230014746 06/05/2023 vimla singh 1714005045WL000538 vimla singh 00089 CBIN0282045 1547 1547 Processed 15/05/2023 688358266 vimlasingh (000000)
9 BURHAR MP-14-005-045-001/895
(JAITPUR) 		1714005045NRG24050520230014769 06/05/2023 Jitendra 1714005045WL000541 Jitendra 00089 CBIN0282045 1547 1547 Processed 15/05/2023 688358266 Jitendra (000000)
SubTotal 13555 13555
10 BURHAR MP-14-005-067-001/232
(KOLMI) 		1714005067NRG24050520230015098 06/05/2023 sukhadas 1714005067WL000552 sukhadas 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 sukhadas (000000)
11 BURHAR MP-14-005-067-001/249
(KOLMI) 		1714005067NRG24050520230015100 06/05/2023 suresh 1714005067WL000552 suresh 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 suresh (000000)
12 BURHAR MP-14-005-067-001/83
(KOLMI) 		1714005067NRG24050520230015089 06/05/2023 jiyalal 1714005067WL000551 jiyalal 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 jiyalal (000000)
13 BURHAR MP-14-005-067-002/19-B
(KOLMI) 		1714005067NRG24050520230015114 06/05/2023 geeta 1714005067WL000552 geeta 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 geeta (000000)
14 BURHAR MP-14-005-067-002/35-A
(KOLMI) 		1714005067NRG24050520230015120 06/05/2023 bahadur 1714005067WL000552 bahadur 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 bahadur (000000)
15 BURHAR MP-14-005-067-002/83
(KOLMI) 		1714005067NRG24050520230015132 06/05/2023 komal 1714005067WL000552 komal 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 komal (000000)
16 BURHAR MP-14-005-067-003/13
(KOLMI) 		1714005067NRG24050520230015134 06/05/2023 CHHABBU 1714005067WL000552 CHHABBU 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 CHHABBU (000000)
17 BURHAR MP-14-005-067-003/43
(KOLMI) 		1714005067NRG24050520230015135 06/05/2023 NANBAI 1714005067WL000552 NANBAI 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 NANBAI (000000)
18 BURHAR MP-14-005-067-003/9
(KOLMI) 		1714005067NRG24050520230015094 06/05/2023 CHARKU 1714005067WL000551 CHARKU 00415 SBIN0002869 1105 1105 Processed 15/05/2023 688358266 CHARKU (000000)
SubTotal 9945 9945
19 BURHAR MP-14-005-067-002/8
(KOLMI) 		1714005067NRG24050520230015131 06/05/2023 dinesh 1714005067WL000552 dinesh 00415 SBIN0007223 221 221 Processed 15/05/2023 688358266 dinesh (000000)
SubTotal 221 221
20 BURHAR MP-14-005-067-003/53-A
(KOLMI) 		1714005067NRG24050520230015136 06/05/2023 malati devi 1714005067WL000552 malati devi 00688 FINO0001001 884 884 Processed 15/05/2023 688358266 malatidevi (000000)
SubTotal 884 884
21 BURHAR MP-14-005-045-001/549
(JAITPUR) 		1714005045NRG24050520230014754 06/05/2023 DEEPAK PRASAD 1714005045WL000540 DEEPAK PRASAD 00688 FINO0001446 960 960 Processed 15/05/2023 688358266 DEEPAKPRASAD (000000)
SubTotal 960 960
Total 25565 25565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060523FTO_30702 Central Bank Of India CBIN0282045 JAITPUR 13555
2 BURHAR MP1714005_060523FTO_30702 State Bank of India SBIN0002869 KOTMA 9945
3 BURHAR MP1714005_060523FTO_30702 State Bank of India SBIN0007223 BURHAR 221
4 BURHAR MP1714005_060523FTO_30702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 BURHAR MP1714005_060523FTO_30702 Fino Payments Bank Ltd FINO0001446 MP RO 960

Download In Excel