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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:05:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_110723FTO_159639

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-14-005-016-001/235 (BHARUHA)

1714005016NRG24110720230228178

11/07/2023

kapil

1714005016WL008489

kapil

00089

CBIN0282045

2280

2280

Processed

16/07/2023

892120679

kapil

(000000)

2

BURHAR

MP-14-005-016-001/255 (BHARUHA)

1714005016NRG24110720230228181

11/07/2023

carku

1714005016WL008489

carku

00089

CBIN0282045

2280

2280

Processed

16/07/2023

892120679

carku

(000000)

3

BURHAR

MP-14-005-016-001/354 (BHARUHA)

1714005016NRG24110720230228185

11/07/2023

RadhaPav

1714005016WL008489

RadhaPav

00089

CBIN0282045

2256

2256

Processed

16/07/2023

892120679

RadhaPav

(000000)

4

BURHAR

MP-14-005-016-001/91 (BHARUHA)

1714005016NRG24110720230228186

11/07/2023

Ramdas

1714005016WL008489

Ramdas

00089

CBIN0282045

2256

2256

Processed

16/07/2023

892120679

Ramdas

(000000)

5

BURHAR

MP-14-005-016-001/92 (BHARUHA)

1714005016NRG24110720230228187

11/07/2023

Depchandar paw

1714005016WL008489

Depchandar paw

00089

CBIN0282045

2256

2256

Processed

16/07/2023

892120679

Depchandarpaw

(000000)

SubTotal

11328

11328

6

BURHAR

MP-14-005-078-001/81 (MOHATARA)

1714005078NRG24110720230228360

11/07/2023

babiya

1714005078WL008494

babiya

00354

PUNB0660100

663

663

Processed

16/07/2023

892120679

babiya

(000000)

SubTotal

663

663

7

BURHAR

MP-14-005-078-001/112-A (MOHATARA)

1714005078NRG24110720230228335

11/07/2023

nilesh Singh

1714005078WL008494

nilesh Singh

00697

BKID0MG1523

884

884

Processed

16/07/2023

892120679

nileshSingh

(000000)

8

BURHAR

MP-14-005-078-001/195 (MOHATARA)

1714005078NRG24110720230228345

11/07/2023

Raju Singh

1714005078WL008494

Raju Singh

00697

BKID0MG1523

884

884

Processed

16/07/2023

892120679

RajuSingh

(000000)

SubTotal

1768

1768

Total

13759

13759

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_110723FTO_159639	Central Bank Of India	CBIN0282045	JAITPUR	11328
2	BURHAR	MP1714005_110723FTO_159639	Punjab National Bank	PUNB0660100	BURHAR JABALPUR	663
3	BURHAR	MP1714005_110723FTO_159639	Madhya Pradesh Gramin Bank	BKID0MG1523	Rasmohani-Burhar	1768

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