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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:28:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_160823FTO_220948

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-14-005-068-001/20 (KOTA)

1714005068NRG23020620230693270

16/08/2023

Ramlal Singh

1714005WL0064873

Ramlal Singh

00176

IDIB000K653

1224

1224

Processed

23/08/2023

683940539

RamlalSingh

(000000)

2

BURHAR

MP-14-005-068-001/20 (KOTA)

1714005068NRG23020620230693269

16/08/2023

Ramlal Singh

1714005WL0064873

Ramlal Singh

00176

IDIB000K653

816

816

Processed

23/08/2023

683940539

RamlalSingh

(000000)

3

BURHAR

MP-14-005-068-001/20 (KOTA)

1714005068NRG23020620230693268

16/08/2023

Ramlal Singh

1714005WL0064873

Ramlal Singh

00176

IDIB000K653

1020

1020

Processed

23/08/2023

683940539

RamlalSingh

(000000)

4

BURHAR

MP-14-005-068-001/20 (KOTA)

1714005068NRG23020620230693267

16/08/2023

Ramlal Singh

1714005WL0064873

Ramlal Singh

00176

IDIB000K653

816

816

Processed

23/08/2023

683940539

RamlalSingh

(000000)

SubTotal

3876

3876

Total

3876

3876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_160823FTO_220948	Indian Bank	IDIB000K653	Keshwahi	3876

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