Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_140823FTO_218476
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-14-001-029-001/620-A
(DHARI NO.2) 		1714001029NRG24140820230272581 14/08/2023 Lallu 1714001029WL012736 Lallu 00415 SBIN0006053 1326 1326 Processed 23/08/2023 679056308 Lallu (000000)
SubTotal 1326 1326
2 BEOHARI MP-14-001-052-001/1027
(ODARI) 		1714001052NRG24140820230272470 14/08/2023 pratima 1714001052WL012731 pratima 00415 SBIN0006075 2873 2873 Processed 23/08/2023 679056308 pratima (000000)
SubTotal 2873 2873
3 BEOHARI MP-14-001-029-001/159
(DHARI NO.2) 		1714001029NRG24140820230272584 14/08/2023 Darmendra 1714001029WL012737 Darmendra 00697 BKID0MG1515 1326 1326 Processed 23/08/2023 679056308 Darmendra (000000)
4 BEOHARI MP-14-001-029-001/460
(DHARI NO.2) 		1714001029NRG24140820230272585 14/08/2023 Ramsajeevan 1714001029WL012737 Ramsajeevan 00697 BKID0MG1515 1326 1326 Processed 23/08/2023 679056308 Ramsajeevan (000000)
5 BEOHARI MP-14-001-029-001/790
(DHARI NO.2) 		1714001029NRG24140820230272588 14/08/2023 Amit 1714001029WL012737 Amit 00697 BKID0MG1515 1326 1326 Processed 23/08/2023 679056308 Amit (000000)
SubTotal 3978 3978
6 BEOHARI MP-14-001-052-001/1027
(ODARI) 		1714001052NRG24140820230272469 14/08/2023 mahemdra pratap singh 1714001052WL012731 mahemdra pratap singh 00697 BKID0MG1522 2873 2873 Processed 23/08/2023 679056308 mahemdrapratapsingh (000000)
7 BEOHARI MP-14-001-052-001/1029
(ODARI) 		1714001052NRG24140820230272471 14/08/2023 badree 1714001052WL012731 badree 00697 BKID0MG1522 2873 2873 Processed 23/08/2023 679056308 badree (000000)
8 BEOHARI MP-14-001-052-001/1029
(ODARI) 		1714001052NRG24140820230272472 14/08/2023 badree 1714001052WL012731 badree 00697 BKID0MG1522 2873 2873 Processed 23/08/2023 679056308 badree (000000)
SubTotal 8619 8619
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_140823FTO_218476 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
2 BEOHARI MP1714001_140823FTO_218476 State Bank of India SBIN0006075 BEOHARI 2873
3 BEOHARI MP1714001_140823FTO_218476 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 3978
4 BEOHARI MP1714001_140823FTO_218476 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 8619

Download In Excel