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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:24:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_220923APB_FTO_281159

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-14-005-072-001/318-B (KURHARI)

1714005072NRG24210920230304549

22/09/2023

Rampal kushwaha

1714005072WL015979

Rampal kushwaha

00176

IDIB000K653

221

221

Processed

10/11/2023

309467617

Rampalkushwaha

INDIAN BANK(607105)

2

BURHAR

MP-14-005-072-002/28 (KURHARI)

1714005072NRG24210920230304550

22/09/2023

puniya bai

1714005072WL015979

puniya bai

00176

IDIB000K653

1326

1326

Processed

10/11/2023

309467617

puniyabai

INDIAN BANK(607105)

SubTotal

1547

1547

3

BURHAR

MP-14-005-026-001/240 (CHAKODIYA)

1714005026NRG24220920230304757

22/09/2023

Raju Yadav

1714005026WL016002

Raju Yadav

00468

UBIN0532690

180

180

Processed

10/11/2023

309467617

RajuYadav

CENTRAL BANK OF INDIA(607115)

SubTotal

180

180

Total

1727

1727

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_220923APB_FTO_281159	Indian Bank	IDIB000K653	Keshwahi	1547
2	BURHAR	MP1714005_220923APB_FTO_281159	Union Bank of India	UBIN0532690	RAIPUR	180

Download In Excel