Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_220723FTO_180829
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-14-001-060-003/159
(RASPUR) 		1714001060NRG24220720230248320 22/07/2023 ajeet kumar patel 1714001060WL009835 ajeet kumar patel 00045 BARB0KHADDA 1547 1547 Processed 28/07/2023 208786533 ajeetkumarpatel (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-024-002/9-D
(CHAURI) 		1714001024NRG24220720230248562 22/07/2023 Pooja m ishra 1714001024WL009850 Pooja m ishra 00415 SBIN0006053 1547 1547 Processed 28/07/2023 208786533 Poojamishra (000000)
SubTotal 1547 1547
3 BEOHARI MP-14-001-031-001/474
(GOPALPUR) 		1714001031NRG24210720230247361 22/07/2023 Ashish kumar 1714001031WL009740 Ashish kumar 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208786533 Ashishkumar (000000)
4 BEOHARI MP-14-001-060-003/103-A
(RASPUR) 		1714001060NRG24220720230248289 22/07/2023 rampravesh patel 1714001060WL009831 rampravesh patel 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208786533 rampraveshpatel (000000)
SubTotal 2873 2873
5 BEOHARI MP-14-001-060-003/110-C
(RASPUR) 		1714001060NRG24220720230248308 22/07/2023 premlal kol 1714001060WL009834 premlal kol 00688 FINO0001001 1547 1547 Processed 28/07/2023 208786533 premlalkol (000000)
SubTotal 1547 1547
6 BEOHARI MP-14-001-031-001/433
(GOPALPUR) 		1714001031NRG24210720230247354 22/07/2023 kausal singh 1714001031WL009740 kausal singh 00697 BKID0MG1515 1326 1326 Processed 28/07/2023 208786533 kausalsingh (000000)
7 BEOHARI MP-14-001-031-001/434
(GOPALPUR) 		1714001031NRG24210720230247355 22/07/2023 tejbhan 1714001031WL009740 tejbhan 00697 BKID0MG1515 1326 1326 Processed 28/07/2023 208786533 tejbhan (000000)
8 BEOHARI MP-14-001-031-001/57
(GOPALPUR) 		1714001031NRG24210720230247369 22/07/2023 Ramsarobar 1714001031WL009740 Ramsarobar 00697 BKID0MG1515 1326 1326 Processed 28/07/2023 208786533 Ramsarobar (000000)
9 BEOHARI MP-14-001-031-001/83
(GOPALPUR) 		1714001031NRG24210720230247370 22/07/2023 Dasarath 1714001031WL009740 Dasarath 00697 BKID0MG1515 1326 1326 Processed 28/07/2023 208786533 Dasarath (000000)
SubTotal 5304 5304
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_220723FTO_180829 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 BEOHARI MP1714001_220723FTO_180829 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
3 BEOHARI MP1714001_220723FTO_180829 State Bank of India SBIN0006075 BEOHARI 2873
4 BEOHARI MP1714001_220723FTO_180829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BEOHARI MP1714001_220723FTO_180829 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 5304

Download In Excel