Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_080823APB_FTO_209186
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-14-005-056-001/15-A
(KESHWAHI) 		1714005056NRG24080820230268982 08/08/2023 mathura 1714005056WL012149 mathura 00176 IDIB000K653 660 660 Processed 11/08/2023 480903938 mathura INDIAN BANK(607105)
2 BURHAR MP-14-005-056-001/15-A
(KESHWAHI) 		1714005056NRG24080820230268983 08/08/2023 siya bai chaudhri 1714005056WL012149 siya bai chaudhri 00176 IDIB000K653 660 660 Processed 11/08/2023 480903938 siyabaichaudhri INDIAN BANK(607105)
3 BURHAR MP-14-005-056-001/258-A
(KESHWAHI) 		1714005056NRG24080820230268984 08/08/2023 bihari 1714005056WL012149 bihari 00176 IDIB000K653 660 660 Processed 11/08/2023 480903938 bihari INDIAN BANK(607105)
4 BURHAR MP-14-005-056-001/360
(KESHWAHI) 		1714005056NRG24080820230268977 08/08/2023 buti 1714005056WL012147 buti 00176 IDIB000K653 1080 1080 Processed 11/08/2023 480903938 buti STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-056-001/360-A
(KESHWAHI) 		1714005056NRG24080820230268979 08/08/2023 asha 1714005056WL012147 asha 00176 IDIB000K653 1080 1080 Processed 11/08/2023 480903938 asha INDIAN BANK(607105)
6 BURHAR MP-14-005-056-001/507
(KESHWAHI) 		1714005056NRG24080820230268980 08/08/2023 mahesh sharma jan 1714005056WL012148 mahesh sharma jan 00176 IDIB000K653 1080 1080 Processed 11/08/2023 480903938 maheshsharmajan INDIAN BANK(607105)
7 BURHAR MP-14-005-056-001/507
(KESHWAHI) 		1714005056NRG24080820230268981 08/08/2023 premdas sharma jan 1714005056WL012148 premdas sharma jan 00176 IDIB000K653 1080 1080 Processed 11/08/2023 480903938 premdassharmajan INDIAN BANK(607105)
8 BURHAR MP-14-005-056-001/537-A
(KESHWAHI) 		1714005056NRG24080820230268990 08/08/2023 sattbhan 1714005056WL012150 sattbhan 00176 IDIB000K653 660 660 Processed 11/08/2023 480903938 sattbhan INDIAN BANK(607105)
9 BURHAR MP-14-005-056-001/591-A
(KESHWAHI) 		1714005056NRG24080820230268992 08/08/2023 suneel singh 1714005056WL012150 suneel singh 00176 IDIB000K653 440 440 Processed 11/08/2023 480903938 suneelsingh INDIAN BANK(607105)
10 BURHAR MP-14-005-056-001/645-A
(KESHWAHI) 		1714005056NRG24080820230268986 08/08/2023 NIRMLA SINGH 1714005056WL012149 NIRMLA SINGH 00176 IDIB000K653 660 660 Processed 11/08/2023 480903938 NIRMLASINGH INDIAN BANK(607105)
11 BURHAR MP-14-005-056-001/667-A
(KESHWAHI) 		1714005056NRG24080820230268994 08/08/2023 gyan 1714005056WL012150 gyan 00176 IDIB000K653 440 440 Processed 11/08/2023 480903938 gyan INDIAN BANK(607105)
12 BURHAR MP-14-005-056-001/88
(KESHWAHI) 		1714005056NRG24080820230268987 08/08/2023 narayan 1714005056WL012149 narayan 00176 IDIB000K653 440 440 Processed 11/08/2023 480903938 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHAR MP-14-005-056-001/892
(KESHWAHI) 		1714005056NRG24080820230268988 08/08/2023 Lala baiga 1714005056WL012149 Lala baiga 00176 IDIB000K653 660 660 Processed 11/08/2023 480903938 Lalabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 9600 9600
14 BURHAR MP-14-005-055-001/103-B
(KATKONA) 		1714005000NRG24050820230266027 08/08/2023 Saraswati baiga 1714005WL011895 Saraswati baiga 00415 SBIN0007223 2210 2210 Processed 11/08/2023 480903938 Saraswatibaiga STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-055-001/11-A
(KATKONA) 		1714005000NRG24050820230266028 08/08/2023 Sohan Choudhary 1714005WL011895 Sohan Choudhary 00415 SBIN0007223 2210 2210 Processed 11/08/2023 480903938 SohanChoudhary STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-055-001/142-A
(KATKONA) 		1714005000NRG24050820230266030 08/08/2023 Neetu baiga 1714005WL011895 Neetu baiga 00415 SBIN0007223 2210 2210 Processed 11/08/2023 480903938 Neetubaiga STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-055-001/179
(KATKONA) 		1714005000NRG24050820230266033 08/08/2023 Meena yadav 1714005WL011895 Meena yadav 00415 SBIN0007223 2210 2210 Processed 11/08/2023 480903938 Meenayadav STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-055-001/197-A
(KATKONA) 		1714005000NRG24050820230266034 08/08/2023 Lalita Manjhi 1714005WL011895 Lalita Manjhi 00415 SBIN0007223 1989 1989 Processed 11/08/2023 480903938 LalitaManjhi STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-055-001/232-A
(KATKONA) 		1714005000NRG24050820230266035 08/08/2023 Kamla Manjhi 1714005WL011895 Kamla Manjhi 00415 SBIN0007223 2431 2431 Processed 11/08/2023 480903938 KamlaManjhi STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-055-001/300-A
(KATKONA) 		1714005000NRG24050820230266036 08/08/2023 Dropati Manjhi 1714005WL011895 Dropati Manjhi 00415 SBIN0007223 2210 2210 Processed 11/08/2023 480903938 DropatiManjhi STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-056-001/537-A
(KESHWAHI) 		1714005056NRG24080820230268991 08/08/2023 NIMALA 1714005056WL012150 NIMALA 00415 SBIN0007223 660 660 Processed 11/08/2023 480903938 NIMALA STATE BANK OF INDIA(508548)
SubTotal 16130 16130
22 BURHAR MP-14-005-055-001/176
(KATKONA) 		1714005000NRG24050820230266032 08/08/2023 Rajesh 1714005WL011895 Rajesh 00468 UBIN0532690 1768 1768 Processed 11/08/2023 480903938 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 27498 27498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_080823APB_FTO_209186 Indian Bank IDIB000K653 Keshwahi 9600
2 BURHAR MP1714005_080823APB_FTO_209186 State Bank of India SBIN0007223 BURHAR 16130
3 BURHAR MP1714005_080823APB_FTO_209186 Union Bank of India UBIN0532690 RAIPUR 1768

Download In Excel