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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:38:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240923APB_FTO_286004

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-14-001-066-001/102-B (SARSI)

1714001066NRG24240920230306991

24/09/2023

sanjay kol

1714001066WL016189

sanjay kol

00697

BKID0MG1522

1547

1547

Processed

10/11/2023

309450383

sanjaykol

UNION BANK OF INDIA(508500)

2

BEOHARI

MP-14-001-066-001/1566-A (SARSI)

1714001066NRG24240920230306993

24/09/2023

chanda dhimar

1714001066WL016189

chanda dhimar

00697

BKID0MG1522

1547

1547

Processed

10/11/2023

309450383

chandadhimar

STATE BANK OF INDIA(508548)

3

BEOHARI

MP-14-001-066-001/1566-A (SARSI)

1714001066NRG24240920230306992

24/09/2023

Dashrath

1714001066WL016189

Dashrath

00697

BKID0MG1522

1547

1547

Processed

10/11/2023

309450383

Dashrath

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

4641

4641

Total

4641

4641

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_286004	Madhya Pradesh Gramin Bank	BKID0MG1522	Papoundh-Beohari	4641

Download In Excel