Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140823APB_FTO_218198
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-14-005-006-002/52-A
(BADODI) 		1714005006NRG24120820230271643 14/08/2023 tekam 1714005006WL012616 tekam 00045 BARB0SOHAGP 200 200 Processed 23/08/2023 679008613 tekam STATE BANK OF INDIA(508548)
SubTotal 200 200
2 BURHAR MP-14-005-023-001/361-A
(BIROUDI) 		1714005023NRG24130820230272305 14/08/2023 laalbihari 1714005023WL012683 laalbihari 00089 CBIN0282045 1000 1000 Processed 23/08/2023 679008613 laalbihari CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-045-001/291
(JAITPUR) 		1714005045NRG24130820230272022 14/08/2023 nandkishor 1714005045WL012651 nandkishor 00089 CBIN0282045 1547 1547 Processed 23/08/2023 679008613 nandkishor CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-053-001/189
(KAMTA) 		1714005053NRG24120820230271639 14/08/2023 jeevanlal 1714005053WL012615 jeevanlal 00089 CBIN0282045 1326 1326 Processed 23/08/2023 679008613 jeevanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3873 3873
5 BURHAR MP-14-005-046-001/306
(JAMGON) 		1714005046NRG24120820230271693 14/08/2023 Agashiya Bai Pav 1714005046WL012619 Agashiya Bai Pav 00176 IDIB000D586 600 600 Processed 23/08/2023 679008613 AgashiyaBaiPav INDIAN BANK(607105)
6 BURHAR MP-14-005-046-001/306
(JAMGON) 		1714005046NRG24120820230271692 14/08/2023 mahajan Pav 1714005046WL012619 mahajan Pav 00176 IDIB000D586 600 600 Processed 23/08/2023 679008613 mahajanPav INDIAN BANK(607105)
SubTotal 1200 1200
7 BURHAR MP-14-005-069-001/63-A
(KUDDI) 		1714005069NRG24130820230272055 14/08/2023 santosh 1714005069WL012661 santosh 00176 IDIB000K653 1056 1056 Processed 23/08/2023 679008613 santosh INDIAN BANK(607105)
8 BURHAR MP-14-005-072-001/210
(KURHARI) 		1714005072NRG24130820230272171 14/08/2023 ramnarayan 1714005072WL012673 ramnarayan 00176 IDIB000K653 1105 1105 Processed 23/08/2023 679008613 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 2161 2161
9 BURHAR MP-14-005-006-002/25-A
(BADODI) 		1714005006NRG24120820230271641 14/08/2023 gaya 1714005006WL012616 gaya 00415 SBIN0007223 200 200 Processed 23/08/2023 679008613 gaya STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-006-002/50
(BADODI) 		1714005006NRG24120820230271642 14/08/2023 jeevan 1714005006WL012616 jeevan 00415 SBIN0007223 200 200 Processed 23/08/2023 679008613 jeevan STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-022-001/154
(BIRAHULI) 		1714005022NRG24130820230272307 14/08/2023 RAMLALI KEWAT 1714005022WL012684 RAMLALI KEWAT 00415 SBIN0007223 1326 1326 Processed 23/08/2023 679008613 RAMLALIKEWAT STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-022-001/154
(BIRAHULI) 		1714005022NRG24130820230272306 14/08/2023 ramu kewat 1714005022WL012684 ramu kewat 00415 SBIN0007223 1326 1326 Processed 23/08/2023 679008613 ramukewat STATE BANK OF INDIA(508548)
SubTotal 3052 3052
13 BURHAR MP-14-005-002-001/177
(AMAHA) 		1714005002NRG24120820230271637 14/08/2023 Mahjveen 1714005002WL012613 Mahjveen 00688 FINO0001001 1200 1200 Processed 23/08/2023 679008613 Mahjveen FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
14 BURHAR MP-14-005-002-001/275
(AMAHA) 		1714005002NRG24120820230271636 14/08/2023 jiwan 1714005002WL012612 jiwan 00697 BKID0MG1523 1200 1200 Processed 23/08/2023 679008613 jiwan NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-002-001/299
(AMAHA) 		1714005002NRG24120820230271634 14/08/2023 jalaudeen 1714005002WL012611 jalaudeen 00697 BKID0MG1523 1200 1200 Processed 23/08/2023 679008613 jalaudeen NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-002-001/30
(AMAHA) 		1714005002NRG24120820230271635 14/08/2023 hafijaan 1714005002WL012611 hafijaan 00697 BKID0MG1523 1200 1200 Processed 23/08/2023 679008613 hafijaan NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-006-001/48
(BADODI) 		1714005006NRG24120820230271640 14/08/2023 Shecnarayan dhuliya 1714005006WL012616 Shecnarayan dhuliya 00697 BKID0MG1523 344 344 Processed 23/08/2023 679008613 Shecnarayandhuliya STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-006-002/60
(BADODI) 		1714005006NRG24120820230271644 14/08/2023 samaylal 1714005006WL012616 samaylal 00697 BKID0MG1523 84 84 Processed 23/08/2023 679008613 samaylal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4028 4028
Total 15714 15714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140823APB_FTO_218198 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 200
2 BURHAR MP1714005_140823APB_FTO_218198 Central Bank Of India CBIN0282045 JAITPUR 3873
3 BURHAR MP1714005_140823APB_FTO_218198 Indian Bank IDIB000D586 Devgawan 1200
4 BURHAR MP1714005_140823APB_FTO_218198 Indian Bank IDIB000K653 Keshwahi 2161
5 BURHAR MP1714005_140823APB_FTO_218198 State Bank of India SBIN0007223 BURHAR 3052
6 BURHAR MP1714005_140823APB_FTO_218198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 BURHAR MP1714005_140823APB_FTO_218198 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 4028

Download In Excel