Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040923APB_FTO_248800
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-14-005-020-001/245
(BIJURI) 		1714005020NRG24040920230286273 04/09/2023 Bimilla 1714005020WL014553 Bimilla 00048 BKID0NAMRGB 960 960 Processed 07/09/2023 066580021 Bimilla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
2 BURHAR MP-14-005-101-001/99
(TENGHA) 		1714005101NRG24040920230286225 04/09/2023 Munni Bai Kol 1714005101WL014550 Munni Bai Kol 00176 IDIB000D586 100 100 Processed 07/09/2023 066580021 MunniBaiKol INDIAN BANK(607105)
SubTotal 100 100
Total 1060 1060

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_248800 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 960
2 BURHAR MP1714005_040923APB_FTO_248800 Indian Bank IDIB000D586 Devgawan 100

Download In Excel