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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:41:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260523APB_FTO_58183

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-14-005-059-001/174-A (KHAMHRIYA)

1714005059NRG24260520230059490

26/05/2023

saroj

1714005059WL002215

saroj

00048

BKID0NAMRGB

1326

1326

Processed

31/05/2023

079237016

saroj

NARMADA JHABUA GRAMIN BANK(508515)

2

BURHAR

MP-14-005-059-001/280 (KHAMHRIYA)

1714005059NRG24260520230059492

26/05/2023

Dharmendr

1714005059WL002215

Dharmendr

00048

BKID0NAMRGB

1326

1326

Processed

31/05/2023

079237016

Dharmendr

IDFC BANK LIMITED(608117)

3

BURHAR

MP-14-005-059-002/27 (KHAMHRIYA)

1714005059NRG24260520230059500

26/05/2023

suneeta

1714005059WL002215

suneeta

00048

BKID0NAMRGB

1105

1105

Rejected

31/05/2023

079237016

Aadhaar Number not Mapped to Account Number

SubTotal

3757

3757

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_260523APB_FTO_58183	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	3757

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