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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:28:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_130623FTO_87384

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-14-005-088-001/164 (RAMNAKANHER)

1714005088NRG24130620230117974

13/06/2023

Radha

1714005088WL004329

Radha

00048

BKID0NAMRGB

1290

1290

Processed

16/06/2023

383609712

Radha

(000000)

2

BURHAR

MP-14-005-088-001/59 (RAMNAKANHER)

1714005088NRG24130620230117981

13/06/2023

Rajendra

1714005088WL004329

Rajendra

00048

BKID0NAMRGB

1290

1290

Processed

16/06/2023

383609712

Rajendra

(000000)

3

BURHAR

MP-14-005-088-002/101 (RAMNAKANHER)

1714005088NRG24130620230117935

13/06/2023

SUMINTRA

1714005088WL004328

SUMINTRA

00048

BKID0NAMRGB

860

860

Processed

16/06/2023

383609712

SUMINTRA

(000000)

4

BURHAR

MP-14-005-088-002/103 (RAMNAKANHER)

1714005088NRG24130620230117939

13/06/2023

LOKNATH

1714005088WL004328

LOKNATH

00048

BKID0NAMRGB

1075

1075

Processed

16/06/2023

383609712

LOKNATH

(000000)

5

BURHAR

MP-14-005-088-002/112 (RAMNAKANHER)

1714005088NRG24130620230117941

13/06/2023

DALVEER

1714005088WL004328

DALVEER

00048

BKID0NAMRGB

1075

1075

Processed

16/06/2023

383609712

DALVEER

(000000)

6

BURHAR

MP-14-005-088-002/123 (RAMNAKANHER)

1714005088NRG24130620230117942

13/06/2023

Durgeshvari

1714005088WL004328

Durgeshvari

00048

BKID0NAMRGB

1290

1290

Processed

16/06/2023

383609712

Durgeshvari

(000000)

7

BURHAR

MP-14-005-088-002/140 (RAMNAKANHER)

1714005088NRG24130620230117949

13/06/2023

mahendra

1714005088WL004328

mahendra

00048

BKID0NAMRGB

860

860

Processed

16/06/2023

383609712

mahendra

(000000)

SubTotal

7740

7740

8

BURHAR

MP-14-005-049-001/394 (JUMUNIHA)

1714005049NRG24130620230118061

13/06/2023

Peetee Singh

1714005049WL004333

Peetee Singh

00176

IDIB000K653

1200

1200

Processed

16/06/2023

383609712

PeeteeSingh

(000000)

SubTotal

1200

1200

9

BURHAR

MP-14-005-088-001/110-A (RAMNAKANHER)

1714005088NRG24130620230117934

13/06/2023

mul chand

1714005088WL004328

mul chand

00415

SBIN0002869

1075

1075

Processed

17/06/2023

383609712

mulchand

(000000)

10

BURHAR

MP-14-005-088-001/113 (RAMNAKANHER)

1714005088NRG24130620230117966

13/06/2023

motilal

1714005088WL004329

motilal

00415

SBIN0002869

1290

1290

Processed

17/06/2023

383609712

motilal

(000000)

11

BURHAR

MP-14-005-088-001/78 (RAMNAKANHER)

1714005088NRG24130620230117985

13/06/2023

amar jeet

1714005088WL004329

amar jeet

00415

SBIN0002869

1290

1290

Processed

17/06/2023

383609712

amarjeet

(000000)

12

BURHAR

MP-14-005-088-002/124 (RAMNAKANHER)

1714005088NRG24130620230117943

13/06/2023

parvati

1714005088WL004328

parvati

00415

SBIN0002869

645

645

Processed

17/06/2023

383609712

parvati

(000000)

13

BURHAR

MP-14-005-088-002/98 (RAMNAKANHER)

1714005088NRG24130620230117962

13/06/2023

Vidhyavati

1714005088WL004328

Vidhyavati

00415

SBIN0002869

1075

1075

Processed

17/06/2023

383609712

Vidhyavati

(000000)

SubTotal

5375

5375

14

BURHAR

MP-14-005-102-001/274 (TIKURI)

1714005102NRG24120620230117712

13/06/2023

Bablee Singh

1714005102WL004308

Bablee Singh

00415

SBIN0007223

948

948

Processed

17/06/2023

383609712

BableeSingh

(000000)

SubTotal

948

948

15

BURHAR

MP-14-005-088-001/59-B (RAMNAKANHER)

1714005088NRG24130620230117984

13/06/2023

geeta baiga

1714005088WL004329

geeta baiga

00666

IDFB0041381

1290

1290

Processed

16/06/2023

383609712

geetabaiga

(000000)

SubTotal

1290

1290

Total

16553

16553

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_130623FTO_87384	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	7740
2	BURHAR	MP1714005_130623FTO_87384	Indian Bank	IDIB000K653	Keshwahi	1200
3	BURHAR	MP1714005_130623FTO_87384	State Bank of India	SBIN0002869	KOTMA	5375
4	BURHAR	MP1714005_130623FTO_87384	State Bank of India	SBIN0007223	BURHAR	948
5	BURHAR	MP1714005_130623FTO_87384	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	1290

Download In Excel