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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:26:51 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_260623FTO_128129

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

JAISINGHNAGAR

MP-14-002-078-001/124 (SARWAHI (5))

1714002078NRG24260620230176416

26/06/2023

bablu

1714002078WL006476

bablu

00415

SBIN0005497

1540

1540

Processed

05/07/2023

702814392

bablu

(000000)

2

JAISINGHNAGAR

MP-14-002-078-001/124 (SARWAHI (5))

1714002078NRG24260620230176418

26/06/2023

shyam bai

1714002078WL006476

shyam bai

00415

SBIN0005497

1540

1540

Processed

05/07/2023

702814392

shyambai

(000000)

3

JAISINGHNAGAR

MP-14-002-078-001/172 (SARWAHI (5))

1714002078NRG24260620230176424

26/06/2023

pradeep

1714002078WL006476

pradeep

00415

SBIN0005497

1540

1540

Processed

05/07/2023

702814392

pradeep

(000000)

4

JAISINGHNAGAR

MP-14-002-078-001/229 (SARWAHI (5))

1714002078NRG24260620230176454

26/06/2023

BUDDHI

1714002078WL006477

BUDDHI

00415

SBIN0005497

1400

1400

Processed

05/07/2023

702814392

BUDDHI

(000000)

5

JAISINGHNAGAR

MP-14-002-078-001/261 (SARWAHI (5))

1714002078NRG24260620230176457

26/06/2023

shyam bhaiya

1714002078WL006477

shyam bhaiya

00415

SBIN0005497

1540

1540

Processed

05/07/2023

702814392

shyambhaiya

(000000)

6

JAISINGHNAGAR

MP-14-002-078-001/274 (SARWAHI (5))

1714002078NRG24260620230176431

26/06/2023

SHIYABAI

1714002078WL006476

SHIYABAI

00415

SBIN0005497

1540

1540

Rejected

05/07/2023

702814392

Account closed

7

JAISINGHNAGAR

MP-14-002-078-001/289 (SARWAHI (5))

1714002078NRG24260620230176436

26/06/2023

SOBHNATH AHIRWAR

1714002078WL006476

SOBHNATH AHIRWAR

00415

SBIN0005497

1540

1540

Processed

05/07/2023

702814392

SOBHNATHAHIRWAR

(000000)

SubTotal

10640

10640

Total

10640

10640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_260623FTO_128129	State Bank of India	SBIN0005497	JAISINGHNAGAR	10640

Download In Excel