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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:29:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_151223FTO_393795

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-14-001-035-001/278 (JANAKPUR)

1714001035NRG24151220230414504

15/12/2023

Budhsen kol

1714001035WL021664

Budhsen kol

00415

SBIN0006053

1326

1326

Processed

11/03/2024

645777120

Budhsenkol

(000000)

SubTotal

1326

1326

2

BEOHARI

MP-14-001-045-001/523 (KUWAN)

1714001045NRG24151220230414425

15/12/2023

Ramshundar

1714001045WL021661

Ramshundar

00415

SBIN0006075

440

440

Processed

11/03/2024

645777120

Ramshundar

(000000)

SubTotal

440

440

3

BEOHARI

MP-14-001-045-001/438 (KUWAN)

1714001045NRG24151220230414423

15/12/2023

munni kol

1714001045WL021661

munni kol

00697

BKID0MG1522

440

440

Processed

11/03/2024

645777120

munnikol

(000000)

4

BEOHARI

MP-14-001-045-006/201 (KUWAN)

1714001045NRG24151220230414440

15/12/2023

satuliya bai kol

1714001045WL021661

satuliya bai kol

00697

BKID0MG1522

440

440

Processed

11/03/2024

645777120

satuliyabaikol

(000000)

SubTotal

880

880

Total

2646

2646

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_151223FTO_393795	State Bank of India	SBIN0006053	BANSAGAR DAM DEOLOND	1326
2	BEOHARI	MP1714001_151223FTO_393795	State Bank of India	SBIN0006075	BEOHARI	440
3	BEOHARI	MP1714001_151223FTO_393795	Madhya Pradesh Gramin Bank	BKID0MG1522	Papoundh-Beohari	880

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