Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_080623FTO_79508
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 SOHAGPUR MP-14-003-022-004/24
(DHANOORA) 		1714003022NRG24080620230099582 08/06/2023 Indrvati 1714003022WL003705 Indrvati 00045 BARB0DHANPU 1200 1200 Processed 13/06/2023 322004244 Indrvati (000000)
2 SOHAGPUR MP-14-003-022-004/75-B
(DHANOORA) 		1714003022NRG24080620230099589 08/06/2023 chandi 1714003022WL003705 chandi 00045 BARB0DHANPU 1200 1200 Processed 13/06/2023 322004244 chandi (000000)
3 SOHAGPUR MP-14-003-022-004/80-B
(DHANOORA) 		1714003022NRG24080620230099593 08/06/2023 RADHELAL 1714003022WL003705 RADHELAL 00045 BARB0DHANPU 1200 1200 Processed 13/06/2023 322004244 RADHELAL (000000)
SubTotal 3600 3600
4 SOHAGPUR MP-14-003-012-001/124-B
(BIJOURI) 		1714003012NRG24080620230098287 08/06/2023 RAMLALI BAIGA 1714003012WL003652 RAMLALI BAIGA 00468 UBIN0536431 450 450 Processed 13/06/2023 322004244 RAMLALIBAIGA (000000)
5 SOHAGPUR MP-14-003-012-001/66-A
(BIJOURI) 		1714003012NRG24080620230098304 08/06/2023 sanjay 1714003012WL003652 sanjay 00468 UBIN0536431 450 450 Processed 13/06/2023 322004244 sanjay (000000)
SubTotal 900 900
6 SOHAGPUR MP-14-003-008-001/125
(BARUKA) 		1714003008NRG24080620230098626 08/06/2023 shyam saran baiga 1714003008WL003667 shyam saran baiga 00697 BKID0MG1519 2884 2884 Processed 13/06/2023 322004244 shyamsaranbaiga (000000)
7 SOHAGPUR MP-14-003-012-001/59
(BIJOURI) 		1714003012NRG24080620230098302 08/06/2023 rajvati yadav 1714003012WL003652 rajvati yadav 00697 BKID0MG1519 450 450 Processed 13/06/2023 322004244 rajvatiyadav (000000)
SubTotal 3334 3334
8 SOHAGPUR MP-14-003-008-001/194-B
(BARUKA) 		1714003008NRG24080620230098627 08/06/2023 khema 1714003008WL003667 khema 00697 BKID0NAMRGB 2884 2884 Processed 13/06/2023 322004244 khema (000000)
SubTotal 2884 2884
Total 10718 10718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_080623FTO_79508 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3600
2 SOHAGPUR MP1714003_080623FTO_79508 Union Bank of India UBIN0536431 SHAHDOL 900
3 SOHAGPUR MP1714003_080623FTO_79508 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3334
4 SOHAGPUR MP1714003_080623FTO_79508 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2884

Download In Excel