Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100723FTO_158208
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-14-005-077-001/165
(MAMARA) 		1714005077NRG24100720230226801 10/07/2023 Nomi 1714005077WL008400 Nomi 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858240682 Nomi (000000)
SubTotal 1547 1547
2 BURHAR MP-14-005-046-001/110-A
(JAMGON) 		1714005046NRG24100720230226596 10/07/2023 Arati Devi Mahra 1714005046WL008394 Arati Devi Mahra 00176 IDIB000D586 1080 1080 Processed 14/07/2023 858240682 AratiDeviMahra (000000)
3 BURHAR MP-14-005-074-001/54
(MAJIRA) 		1714005074NRG24100720230226743 10/07/2023 THAKUR SINGH 1714005074WL008398 THAKUR SINGH 00176 IDIB000D586 1200 1200 Processed 14/07/2023 858240682 THAKURSINGH (000000)
SubTotal 2280 2280
4 BURHAR MP-14-005-046-001/110
(JAMGON) 		1714005046NRG24100720230226594 10/07/2023 Puniya Bai Mahra 1714005046WL008394 Puniya Bai Mahra 00176 IDIB000K653 1080 1080 Processed 14/07/2023 858240682 PuniyaBaiMahra (000000)
5 BURHAR MP-14-005-046-001/116
(JAMGON) 		1714005046NRG24100720230226597 10/07/2023 raghvendra 1714005046WL008394 raghvendra 00176 IDIB000K653 360 360 Processed 14/07/2023 858240682 raghvendra (000000)
6 BURHAR MP-14-005-046-001/116
(JAMGON) 		1714005046NRG24100720230226598 10/07/2023 Sunita 1714005046WL008394 Sunita 00176 IDIB000K653 1080 1080 Processed 14/07/2023 858240682 Sunita (000000)
7 BURHAR MP-14-005-074-001/239
(MAJIRA) 		1714005074NRG24100720230226727 10/07/2023 Gendlal 1714005074WL008398 Gendlal 00176 IDIB000K653 1200 1200 Processed 14/07/2023 858240682 Gendlal (000000)
8 BURHAR MP-14-005-074-001/264-B
(MAJIRA) 		1714005074NRG24100720230226731 10/07/2023 Gangavati singh 1714005074WL008398 Gangavati singh 00176 IDIB000K653 1200 1200 Processed 14/07/2023 858240682 Gangavatisingh (000000)
9 BURHAR MP-14-005-074-001/38
(MAJIRA) 		1714005074NRG24100720230226741 10/07/2023 Laluva 1714005074WL008398 Laluva 00176 IDIB000K653 1200 1200 Processed 14/07/2023 858240682 Laluva (000000)
10 BURHAR MP-14-005-092-001/129-A
(RUPOLA) 		1714005092NRG24100720230226934 10/07/2023 dhyan singh 1714005092WL008404 dhyan singh 00176 IDIB000K653 1326 1326 Processed 14/07/2023 858240682 dhyansingh (000000)
11 BURHAR MP-14-005-092-001/134-B
(RUPOLA) 		1714005092NRG24100720230226939 10/07/2023 Rakesh Kumar Bhariya 1714005092WL008404 Rakesh Kumar Bhariya 00176 IDIB000K653 1326 1326 Processed 14/07/2023 858240682 RakeshKumarBhariya (000000)
12 BURHAR MP-14-005-092-001/306-A
(RUPOLA) 		1714005092NRG24100720230226945 10/07/2023 ravendra 1714005092WL008404 ravendra 00176 IDIB000K653 1326 1326 Processed 14/07/2023 858240682 ravendra (000000)
SubTotal 10098 10098
13 BURHAR MP-14-005-046-001/346-A
(JAMGON) 		1714005046NRG24100720230226615 10/07/2023 Ravi singh 1714005046WL008394 Ravi singh 00415 SBIN0002869 1080 1080 Processed 14/07/2023 858240682 Ravisingh (000000)
14 BURHAR MP-14-005-077-001/185-A
(MAMARA) 		1714005077NRG24100720230226805 10/07/2023 TarniJogi 1714005077WL008400 TarniJogi 00415 SBIN0002869 1547 1547 Processed 14/07/2023 858240682 TarniJogi (000000)
SubTotal 2627 2627
15 BURHAR MP-14-005-077-001/70
(MAMARA) 		1714005077NRG24100720230226813 10/07/2023 Meena Prajapati 1714005077WL008400 Meena Prajapati 00697 BKID0MG1521 1547 1547 Processed 14/07/2023 858240682 MeenaPrajapati (000000)
16 BURHAR MP-14-005-077-001/84
(MAMARA) 		1714005077NRG24100720230226815 10/07/2023 Rajkumar 1714005077WL008400 Rajkumar 00697 BKID0MG1521 1547 1547 Processed 14/07/2023 858240682 Rajkumar (000000)
SubTotal 3094 3094
17 BURHAR MP-14-005-077-001/185-A
(MAMARA) 		1714005077NRG24100720230226804 10/07/2023 Rakesh Kumar Jogi 1714005077WL008400 Rakesh Kumar Jogi 00703 AIRP0000001 1547 1547 Processed 14/07/2023 858240682 RakeshKumarJogi (000000)
SubTotal 1547 1547
Total 21193 21193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100723FTO_158208 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 BURHAR MP1714005_100723FTO_158208 Indian Bank IDIB000D586 Devgawan 2280
3 BURHAR MP1714005_100723FTO_158208 Indian Bank IDIB000K653 Keshwahi 10098
4 BURHAR MP1714005_100723FTO_158208 State Bank of India SBIN0002869 KOTMA 2627
5 BURHAR MP1714005_100723FTO_158208 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3094
6 BURHAR MP1714005_100723FTO_158208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel