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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:00:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_030723FTO_145342

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-14-001-055-001/1275 (PAPOUNDH)

1714001055NRG24030720230207436

03/07/2023

Amit

1714001055WL007555

Amit

00688

FINO0001001

1547

1547

Processed

11/07/2023

799586321

Amit

(000000)

SubTotal

1547

1547

2

BEOHARI

MP-14-001-055-001/1237 (PAPOUNDH)

1714001055NRG24030720230207434

03/07/2023

reetu

1714001055WL007555

reetu

00697

BKID0MG1522

1989

1989

Processed

11/07/2023

799586321

reetu

(000000)

3

BEOHARI

MP-14-001-055-001/1261 (PAPOUNDH)

1714001055NRG24030720230207435

03/07/2023

Purshtm

1714001055WL007555

Purshtm

00697

BKID0MG1522

1547

1547

Processed

11/07/2023

799586321

Purshtm

(000000)

4

BEOHARI

MP-14-001-055-001/721-A (PAPOUNDH)

1714001055NRG24030720230207438

03/07/2023

pusauni

1714001055WL007555

pusauni

00697

BKID0MG1522

1105

1105

Processed

11/07/2023

799586321

pusauni

(000000)

SubTotal

4641

4641

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_030723FTO_145342	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1547
2	BEOHARI	MP1714001_030723FTO_145342	Madhya Pradesh Gramin Bank	BKID0MG1522	Papoundh-Beohari	4641

Download In Excel