Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_270923APB_FTO_292208
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 SOHAGPUR MP-14-003-033-001/77-A
(JHAGRHA) 		1714003033NRG24260920230309347 27/09/2023 heeralal baiga 1714003033WL016410 heeralal baiga 00089 CBIN0280787 1200 1200 Processed 09/11/2023 297994408 heeralalbaiga FINO PAYMENTS BANK LTD(608001)
2 SOHAGPUR MP-14-003-033-001/97
(JHAGRHA) 		1714003033NRG24260920230309348 27/09/2023 jagannath 1714003033WL016410 jagannath 00089 CBIN0280787 1200 1200 Processed 09/11/2023 297994408 jagannath CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-14-003-033-002/130
(JHAGRHA) 		1714003033NRG24260920230309337 27/09/2023 tagiya 1714003033WL016408 tagiya 00089 CBIN0280787 1200 1200 Processed 09/11/2023 297994408 tagiya CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-033-002/133
(JHAGRHA) 		1714003033NRG24260920230309338 27/09/2023 satnu 1714003033WL016408 satnu 00089 CBIN0280787 1200 1200 Processed 09/11/2023 297994408 satnu CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-033-002/144
(JHAGRHA) 		1714003033NRG24260920230309340 27/09/2023 maiki 1714003033WL016408 maiki 00089 CBIN0280787 1200 1200 Processed 09/11/2023 297994408 maiki CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-033-002/144
(JHAGRHA) 		1714003033NRG24260920230309339 27/09/2023 ramsharn 1714003033WL016408 ramsharn 00089 CBIN0280787 1200 1200 Processed 09/11/2023 297994408 ramsharn CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-033-002/83-A
(JHAGRHA) 		1714003033NRG24260920230309349 27/09/2023 sukhlal baiga 1714003033WL016410 sukhlal baiga 00089 CBIN0280787 1200 1200 Processed 09/11/2023 297994408 sukhlalbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
8 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003030NRG24260920230309358 27/09/2023 Basantu 1714003030WL016412 Basantu 00415 SBIN0006986 1200 1200 Processed 10/11/2023 297994408 Basantu STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003030NRG24260920230309357 27/09/2023 Khumna 1714003030WL016412 Khumna 00415 SBIN0006986 1200 1200 Processed 10/11/2023 297994408 Khumna STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003030NRG24260920230309362 27/09/2023 gorelal 1714003030WL016412 gorelal 00415 SBIN0006986 1200 1200 Processed 10/11/2023 297994408 gorelal STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003030NRG24260920230309363 27/09/2023 ramrati baiga 1714003030WL016412 ramrati baiga 00415 SBIN0006986 1200 1200 Processed 09/11/2023 297994408 ramratibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
12 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003048NRG24270920230309413 27/09/2023 Umesh 1714003048WL016417 Umesh 00697 BKID0MG1531 1200 1200 Processed 09/11/2023 297994408 Umesh BANK OF BARODA(606985)
SubTotal 1200 1200
Total 14400 14400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270923APB_FTO_292208 Central Bank Of India CBIN0280787 SHAHDOL 8400
2 SOHAGPUR MP1714003_270923APB_FTO_292208 State Bank of India SBIN0006986 SINGHPUR V.B. 4800
3 SOHAGPUR MP1714003_270923APB_FTO_292208 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200

Download In Excel