Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090823FTO_211285
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-14-005-040-001/2
(GHORVE) 		1714005040NRG24070820230268385 09/08/2023 ganeshu 1714005WL0012050 ganeshu 00415 SBIN0007223 1105 1105 Processed 15/08/2023 534326569 ganeshu (000000)
SubTotal 1105 1105
2 BURHAR MP-14-005-002-001/270
(AMAHA) 		1714005002NRG24090820230269843 09/08/2023 SUSHEELA 1714005WL0012301 SUSHEELA 00697 BKID0MG1523 1200 1200 Processed 15/08/2023 534326569 SUSHEELA (000000)
SubTotal 1200 1200
Total 2305 2305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090823FTO_211285 State Bank of India SBIN0007223 BURHAR 1105
2 BURHAR MP1714005_090823FTO_211285 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1200

Download In Excel