Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100523APB_FTO_36420
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-14-005-077-005/111-A
(MAMARA) 		1714005077NRG24100520230023189 10/05/2023 amar 1714005077WL000851 amar 00048 BKID0NAMRGB 100 100 Processed 16/05/2023 714756429 amar STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-077-005/111-A
(MAMARA) 		1714005077NRG24100520230023190 10/05/2023 chardvati 1714005077WL000851 chardvati 00048 BKID0NAMRGB 100 100 Processed 16/05/2023 714756429 chardvati STATE BANK OF INDIA(508548)
SubTotal 200 200
3 BURHAR MP-14-005-046-001/362
(JAMGON) 		1714005046NRG24100520230023193 10/05/2023 bali Singh Gond 1714005046WL000852 bali Singh Gond 00176 IDIB000D586 1200 1200 Processed 16/05/2023 714756429 baliSinghGond STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-046-002/174
(JAMGON) 		1714005046NRG24100520230023195 10/05/2023 jagdeesh 1714005046WL000852 jagdeesh 00176 IDIB000D586 1200 1200 Processed 16/05/2023 714756429 jagdeesh INDIAN BANK(607105)
5 BURHAR MP-14-005-046-002/199
(JAMGON) 		1714005046NRG24100520230023197 10/05/2023 majbootlal 1714005046WL000852 majbootlal 00176 IDIB000D586 1200 1200 Processed 16/05/2023 714756429 majbootlal INDIAN BANK(607105)
6 BURHAR MP-14-005-046-002/207
(JAMGON) 		1714005046NRG24100520230023198 10/05/2023 madhavlal 1714005046WL000852 madhavlal 00176 IDIB000D586 1200 1200 Processed 16/05/2023 714756429 madhavlal INDIAN BANK(607105)
7 BURHAR MP-14-005-046-002/36
(JAMGON) 		1714005046NRG24100520230023202 10/05/2023 Omprakash singh 1714005046WL000852 Omprakash singh 00176 IDIB000D586 1200 1200 Processed 16/05/2023 714756429 Omprakashsingh INDIAN BANK(607105)
SubTotal 6000 6000
8 BURHAR MP-14-005-046-002/175
(JAMGON) 		1714005046NRG24100520230023196 10/05/2023 Vikram singh Gond 1714005046WL000852 Vikram singh Gond 00176 IDIB000K653 1200 1200 Processed 16/05/2023 714756429 VikramsinghGond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 BURHAR MP-14-005-046-001/263-C
(JAMGON) 		1714005046NRG24100520230023192 10/05/2023 Keshav singh 1714005046WL000852 Keshav singh 00415 SBIN0002869 1200 1200 Processed 16/05/2023 714756429 Keshavsingh STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-046-002/232-A
(JAMGON) 		1714005046NRG24100520230023200 10/05/2023 Nagmatiya 1714005046WL000852 Nagmatiya 00415 SBIN0002869 1200 1200 Processed 16/05/2023 714756429 Nagmatiya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 9800 9800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100523APB_FTO_36420 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 200
2 BURHAR MP1714005_100523APB_FTO_36420 Indian Bank IDIB000D586 Devgawan 6000
3 BURHAR MP1714005_100523APB_FTO_36420 Indian Bank IDIB000K653 Keshwahi 1200
4 BURHAR MP1714005_100523APB_FTO_36420 State Bank of India SBIN0002869 KOTMA 2400

Download In Excel