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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:07:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_110523FTO_38448

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-14-001-067-001/124-A (SARWAHIKALA)

1714001067NRG24110520230025001

11/05/2023

ram sewak

1714001067WL000937

ram sewak

00415

SBIN0006075

124

124

Processed

16/05/2023

714509422

ramsewak

(000000)

2

BEOHARI

MP-14-001-067-001/124-C (SARWAHIKALA)

1714001067NRG24110520230025003

11/05/2023

ramesh yadav

1714001067WL000937

ramesh yadav

00415

SBIN0006075

124

124

Processed

16/05/2023

714509422

rameshyadav

(000000)

3

BEOHARI

MP-14-001-067-001/201-A (SARWAHIKALA)

1714001067NRG24110520230025010

11/05/2023

laxmi gond

1714001067WL000937

laxmi gond

00415

SBIN0006075

884

884

Processed

16/05/2023

714509422

laxmigond

(000000)

SubTotal

1132

1132

4

BEOHARI

MP-14-001-014-001/481 (BHOLHARA)

1714001014NRG24110520230024784

11/05/2023

LAKHAN KOL

1714001014WL000911

LAKHAN KOL

00697

BKID0MG1529

800

800

Processed

16/05/2023

714509422

LAKHANKOL

(000000)

SubTotal

800

800

Total

1932

1932

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_110523FTO_38448	State Bank of India	SBIN0006075	BEOHARI	1132
2	BEOHARI	MP1714001_110523FTO_38448	Madhya Pradesh Gramin Bank	BKID0MG1529	NEW BARONDHA-Beohari	800

Download In Excel