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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:55:24 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_080723FTO_155765

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-14-001-006-001/75-C (BANASI)

1714001006NRG24080720230221607

08/07/2023

Radha sahu

1714001006WL008114

Radha sahu

00415

SBIN0006053

440

440

Processed

13/07/2023

843604062

Radhasahu

(000000)

SubTotal

440

440

2

BEOHARI

MP-14-001-006-001/108 (BANASI)

1714001006NRG24080720230221533

08/07/2023

Shankar singh

1714001006WL008114

Shankar singh

00415

SBIN0006075

220

220

Processed

13/07/2023

843604062

Shankarsingh

(000000)

3

BEOHARI

MP-14-001-006-001/113 (BANASI)

1714001006NRG24080720230221535

08/07/2023

ramcharit sahu

1714001006WL008114

ramcharit sahu

00415

SBIN0006075

220

220

Processed

13/07/2023

843604062

ramcharitsahu

(000000)

4

BEOHARI

MP-14-001-006-001/57 (BANASI)

1714001006NRG24080720230221588

08/07/2023

JAGATPAL SINGH GOND

1714001006WL008114

JAGATPAL SINGH GOND

00415

SBIN0006075

440

440

Processed

13/07/2023

843604062

JAGATPALSINGHGOND

(000000)

5

BEOHARI

MP-14-001-006-001/88 (BANASI)

1714001006NRG24080720230221625

08/07/2023

KUNTI SINGH GOND

1714001006WL008114

KUNTI SINGH GOND

00415

SBIN0006075

880

880

Processed

13/07/2023

843604062

KUNTISINGHGOND

(000000)

SubTotal

1760

1760

Total

2200

2200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_080723FTO_155765	State Bank of India	SBIN0006053	BANSAGAR DAM DEOLOND	440
2	BEOHARI	MP1714001_080723FTO_155765	State Bank of India	SBIN0006075	BEOHARI	1760

Download In Excel