Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090623FTO_80948
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-14-005-091-001/52-B
(RIKBA) 		1714005091NRG24090620230104052 09/06/2023 kunti 1714005091WL003854 kunti 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365399852 kunti (000000)
2 BURHAR MP-14-005-091-001/68
(RIKBA) 		1714005091NRG24090620230104062 09/06/2023 Sundariya 1714005091WL003854 Sundariya 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365399852 Sundariya (000000)
3 BURHAR MP-14-005-091-001/77-A
(RIKBA) 		1714005091NRG24090620230104068 09/06/2023 Meera 1714005091WL003854 Meera 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365399852 Meera (000000)
4 BURHAR MP-14-005-091-001/95
(RIKBA) 		1714005091NRG24090620230104076 09/06/2023 Mohan 1714005091WL003854 Mohan 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365399852 Mohan (000000)
5 BURHAR MP-14-005-091-001/98-A
(RIKBA) 		1714005091NRG24090620230104081 09/06/2023 raheese lal 1714005091WL003854 raheese lal 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365399852 raheeselal (000000)
6 BURHAR MP-14-005-091-002/3
(RIKBA) 		1714005091NRG24090620230104088 09/06/2023 DURGA 1714005091WL003854 DURGA 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365399852 DURGA (000000)
SubTotal 7956 7956
7 BURHAR MP-14-005-091-001/47
(RIKBA) 		1714005091NRG24090620230104045 09/06/2023 brandkumar 1714005091WL003854 brandkumar 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365399852 brandkumar (000000)
8 BURHAR MP-14-005-091-001/88-A
(RIKBA) 		1714005091NRG24090620230104074 09/06/2023 Belabai 1714005091WL003854 Belabai 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365399852 Belabai (000000)
9 BURHAR MP-14-005-091-001/88-A
(RIKBA) 		1714005091NRG24090620230104073 09/06/2023 Cotelal 1714005091WL003854 Cotelal 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365399852 Cotelal (000000)
10 BURHAR MP-14-005-091-001/95
(RIKBA) 		1714005091NRG24090620230104075 09/06/2023 munni bai 1714005091WL003854 munni bai 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365399852 munnibai (000000)
SubTotal 5304 5304
11 BURHAR MP-14-005-075-001/269
(MALAYA-1) 		1714005075NRG24090620230104104 09/06/2023 RAJVATI 1714005075WL003855 RAJVATI 00697 BKID0MG1523 360 360 Processed 15/06/2023 365399852 RAJVATI (000000)
SubTotal 360 360
Total 13620 13620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090623FTO_80948 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
2 BURHAR MP1714005_090623FTO_80948 State Bank of India SBIN0002869 KOTMA 5304
3 BURHAR MP1714005_090623FTO_80948 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 360

Download In Excel