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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240923APB_FTO_285985

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-14-001-031-001/144 (GOPALPUR)

1714001031NRG24240920230307022

24/09/2023

Aasha

1714001031WL016196

Aasha

00697

BKID0MG1515

3094

3094

Processed

10/11/2023

309450799

Aasha

FINO PAYMENTS BANK LTD(608001)

2

BEOHARI

MP-14-001-031-001/247 (GOPALPUR)

1714001031NRG24240920230307023

24/09/2023

motilal

1714001031WL016196

motilal

00697

BKID0MG1515

3094

3094

Processed

10/11/2023

309450799

motilal

STATE BANK OF INDIA(508548)

3

BEOHARI

MP-14-001-031-001/419 (GOPALPUR)

1714001031NRG24240920230307024

24/09/2023

vimlesh

1714001031WL016196

vimlesh

00697

BKID0MG1515

3094

3094

Processed

10/11/2023

309450799

vimlesh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

9282

9282

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_240923APB_FTO_285985	Madhya Pradesh Gramin Bank	BKID0MG1515	Budwa-Beohari	9282

Download In Excel