Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_080923APB_FTO_257273
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 GOHPARU MP-14-004-054-002/124
(VISHANPURWA) 		1714004054NRG24080920230288494 08/09/2023 Kalawati 1714004054WL014846 Kalawati 00089 CBIN0282146 1200 1200 Processed 13/09/2023 179736077 Kalawati CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-054-002/124-A
(VISHANPURWA) 		1714004054NRG24080920230288495 08/09/2023 NIRMALA SINGH 1714004054WL014846 NIRMALA SINGH 00089 CBIN0282146 1200 1200 Processed 13/09/2023 179736077 NIRMALASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
3 GOHPARU MP-14-004-016-002/49
(DEORI NO (2)) 		1714004016NRG24080920230288487 08/09/2023 ramdas 1714004016WL014844 ramdas 00089 CBIN0282179 1000 1000 Processed 13/09/2023 179736077 ramdas CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-016-002/61-A
(DEORI NO (2)) 		1714004016NRG24080920230288488 08/09/2023 premlal 1714004016WL014844 premlal 00089 CBIN0282179 1000 1000 Processed 13/09/2023 179736077 premlal CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-016-002/79
(DEORI NO (2)) 		1714004016NRG24080920230288489 08/09/2023 radha 1714004016WL014844 radha 00089 CBIN0282179 1000 1000 Processed 13/09/2023 179736077 radha CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
6 GOHPARU MP-14-004-016-002/44-A
(DEORI NO (2)) 		1714004016NRG24080920230288486 08/09/2023 suneel singh 1714004016WL014844 suneel singh 00415 SBIN0000481 1000 1000 Processed 13/09/2023 179736077 suneelsingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
7 GOHPARU MP-14-004-016-002/26-A
(DEORI NO (2)) 		1714004016NRG24080920230288485 08/09/2023 syamsunder 1714004016WL014844 syamsunder 00688 FINO0001446 1000 1000 Processed 13/09/2023 179736077 syamsunder FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
Total 7400 7400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_080923APB_FTO_257273 Central Bank Of India CBIN0282146 KHANANDHI 2400
2 GOHPARU MP1714004_080923APB_FTO_257273 Central Bank Of India CBIN0282179 GOHPARU 3000
3 GOHPARU MP1714004_080923APB_FTO_257273 State Bank of India SBIN0000481 SHAHDOL 1000
4 GOHPARU MP1714004_080923APB_FTO_257273 Fino Payments Bank Ltd FINO0001446 MP RO 1000

Download In Excel