Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180823APB_FTO_225867
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-14-001-046-002/58
(MAGARDAHA) 		1714001046NRG24180820230275411 18/08/2023 KALAWATI BUNKAR 1714001046WL013186 KALAWATI BUNKAR 00415 SBIN0006053 3094 3094 Processed 25/08/2023 728192891 KALAWATIBUNKAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BEOHARI MP-14-001-046-002/416
(MAGARDAHA) 		1714001046NRG24180820230275410 18/08/2023 RITA DEVI 1714001046WL013186 RITA DEVI 00697 BKID0MG1515 3094 3094 Processed 25/08/2023 728192891 RITADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 BEOHARI MP-14-001-045-001/486
(KUWAN) 		1714001045NRG24180820230275408 18/08/2023 dhuniya 1714001045WL013185 dhuniya 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728192891 dhuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180823APB_FTO_225867 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3094
2 BEOHARI MP1714001_180823APB_FTO_225867 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 3094
3 BEOHARI MP1714001_180823APB_FTO_225867 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094

Download In Excel