Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_070523FTO_31580
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 JAISINGHNAGAR MP-14-002-025-001/195-A
(CHITRAON) 		1714002000NRG24070520230016681 07/05/2023 Parvati Ahirwar 1714002WL000617 Parvati Ahirwar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 687877990 ParvatiAhirwar (000000)
2 JAISINGHNAGAR MP-14-002-028-001/184
(DARAUDI) 		1714002028NRG24060520230016177 07/05/2023 BADKABAIYA 1714002028WL000598 BADKABAIYA 00089 CBIN0282021 960 960 Processed 15/05/2023 687877990 BADKABAIYA (000000)
3 JAISINGHNAGAR MP-14-002-028-001/256
(DARAUDI) 		1714002028NRG24060520230016183 07/05/2023 DAUA 1714002028WL000598 DAUA 00089 CBIN0282021 960 960 Processed 15/05/2023 687877990 DAUA (000000)
4 JAISINGHNAGAR MP-14-002-028-001/278-A
(DARAUDI) 		1714002028NRG24060520230016188 07/05/2023 sheela 1714002028WL000598 sheela 00089 CBIN0282021 960 960 Processed 15/05/2023 687877990 sheela (000000)
5 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24060520230016193 07/05/2023 KALAVATI 1714002028WL000598 KALAVATI 00089 CBIN0282021 960 960 Processed 15/05/2023 687877990 KALAVATI (000000)
6 JAISINGHNAGAR MP-14-002-028-001/50
(DARAUDI) 		1714002028NRG24060520230016194 07/05/2023 Suneeta 1714002028WL000598 Suneeta 00089 CBIN0282021 960 960 Processed 15/05/2023 687877990 Suneeta (000000)
SubTotal 5940 5940
7 JAISINGHNAGAR MP-14-002-025-001/39-A
(CHITRAON) 		1714002000NRG24070520230016693 07/05/2023 SAROJ CHARMKAR 1714002WL000617 SAROJ CHARMKAR 00415 SBIN0005497 1140 1140 Rejected 15/05/2023 687877990 No Such Account
8 JAISINGHNAGAR MP-14-002-025-001/547
(CHITRAON) 		1714002000NRG24070520230016696 07/05/2023 Mamta Ahirwar 1714002WL000617 Mamta Ahirwar 00415 SBIN0005497 1140 1140 Processed 15/05/2023 687877990 MamtaAhirwar (000000)
SubTotal 2280 2280
Total 8220 8220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070523FTO_31580 Central Bank Of India CBIN0282021 AMJHOR 5940
2 JAISINGHNAGAR MP1714002_070523FTO_31580 State Bank of India SBIN0005497 JAISINGHNAGAR 2280

Download In Excel