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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:07:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040923APB_FTO_249766

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-14-005-019-001/43 (BICHIYA)

1714005019NRG24040920230286448

04/09/2023

Kamlesh vasdev

1714005019WL014591

Kamlesh vasdev

00415

SBIN0001428

1080

1080

Processed

18/09/2023

180320761

Kamleshvasdev

STATE BANK OF INDIA(508548)

2

BURHAR

MP-14-005-019-001/66 (BICHIYA)

1714005019NRG24040920230286449

04/09/2023

gudda kol

1714005019WL014591

gudda kol

00415

SBIN0001428

1326

1326

Processed

18/09/2023

180320761

guddakol

STATE BANK OF INDIA(508548)

3

BURHAR

MP-14-005-019-001/66 (BICHIYA)

1714005019NRG24040920230286450

04/09/2023

premvati kol

1714005019WL014591

premvati kol

00415

SBIN0001428

1326

1326

Processed

18/09/2023

180320761

premvatikol

STATE BANK OF INDIA(508548)

SubTotal

3732

3732

Total

3732

3732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_040923APB_FTO_249766	State Bank of India	SBIN0001428	AMLAI	3732

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