Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_120723FTO_162961
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-14-001-054-001/477
(PAPODH)
1714001054NRG24120720230231868 12/07/2023 RAMSWAROOP 1714001054WL008674 RAMSWAROOP 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119886 RAMSWAROOP (000000)
2 BEOHARI MP-14-001-054-001/477-C
(PAPODH)
1714001054NRG24120720230231869 12/07/2023 BUDDHI SAKET 1714001054WL008674 BUDDHI SAKET 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119886 BUDDHISAKET (000000)
3 BEOHARI MP-14-001-054-001/666-A
(PAPODH)
1714001054NRG24120720230231878 12/07/2023 TEERATH SAKET 1714001054WL008674 TEERATH SAKET 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119886 TEERATHSAKET (000000)
4 BEOHARI MP-14-001-054-001/72-B
(PAPODH)
1714001054NRG24120720230231844 12/07/2023 NANHU KOL 1714001054WL008672 NANHU KOL 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119886 NANHUKOL (000000)
SubTotal 6188 6188
5 BEOHARI MP-14-001-054-001/626
(PAPODH)
1714001054NRG24120720230231877 12/07/2023 rameshwar sahu 1714001054WL008674 rameshwar sahu 00697 BKID0MG1522 1547 1547 Processed 16/07/2023 892119886 rameshwarsahu (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_120723FTO_162961 State Bank of India SBIN0006075 BEOHARI 6188
2 BEOHARI MP1714001_120723FTO_162961 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1547

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