Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_110923APB_FTO_259859
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-14-005-049-001/186-B
(JUMUNIHA)
1714005049NRG24110920230289583 11/09/2023 Dhannu Bashor 1714005049WL015025 Dhannu Bashor 00176 IDIB000K653 1540 1540 Processed 21/09/2023 322783314 DhannuBashor INDIAN BANK(607105)
2 BURHAR MP-14-005-049-001/193
(JUMUNIHA)
1714005049NRG24110920230289584 11/09/2023 ramnarayan 1714005049WL015025 ramnarayan 00176 IDIB000K653 1540 1540 Processed 21/09/2023 322783314 ramnarayan INDIAN BANK(607105)
3 BURHAR MP-14-005-049-001/366
(JUMUNIHA)
1714005049NRG24110920230289585 11/09/2023 LAVKESH KUMAR SHAHU 1714005049WL015025 LAVKESH KUMAR SHAHU 00176 IDIB000K653 1540 1540 Processed 21/09/2023 322783314 LAVKESHKUMARSHAHU STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-049-001/366
(JUMUNIHA)
1714005049NRG24110920230289586 11/09/2023 SEEMA SAHU 1714005049WL015025 SEEMA SAHU 00176 IDIB000K653 1540 1540 Processed 21/09/2023 322783314 SEEMASAHU INDIAN BANK(607105)
5 BURHAR MP-14-005-049-001/394
(JUMUNIHA)
1714005049NRG24110920230289587 11/09/2023 Peetee Singh 1714005049WL015025 Peetee Singh 00176 IDIB000K653 1100 1100 Processed 21/09/2023 322783314 PeeteeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BURHAR MP-14-005-049-001/43
(JUMUNIHA)
1714005049NRG24110920230289588 11/09/2023 lallau 1714005049WL015025 lallau 00176 IDIB000K653 1540 1540 Processed 21/09/2023 322783314 lallau INDIAN BANK(607105)
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_110923APB_FTO_259859 Indian Bank IDIB000K653 Keshwahi 8800

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