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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:54:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140823FTO_218785

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-14-005-072-001/445 (KURHARI)

1714005072NRG24140820230272862

14/08/2023

sukhlal kushwaha

1714005072WL012765

sukhlal kushwaha

00176

IDIB000K653

2652

2652

Processed

23/08/2023

678997453

sukhlalkushwaha

(000000)

2

BURHAR

MP-14-005-072-002/117 (KURHARI)

1714005072NRG24140820230272856

14/08/2023

mayaram

1714005072WL012764

mayaram

00176

IDIB000K653

1326

1326

Processed

23/08/2023

678997453

mayaram

(000000)

3

BURHAR

MP-14-005-072-002/117 (KURHARI)

1714005072NRG24140820230272855

14/08/2023

mayaram

1714005072WL012764

mayaram

00176

IDIB000K653

1326

1326

Processed

23/08/2023

678997453

mayaram

(000000)

4

BURHAR

MP-14-005-072-002/8 (KURHARI)

1714005072NRG24140820230272858

14/08/2023

Suddha

1714005072WL012764

Suddha

00176

IDIB000K653

2652

2652

Processed

23/08/2023

678997453

Suddha

(000000)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_140823FTO_218785	Indian Bank	IDIB000K653	Keshwahi	7956

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