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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:53:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_210623FTO_115861

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-14-002-007-001/114 (BANSA)

1714002007NRG24210620230154972

21/06/2023

Phoolbai

1714002007WL005704

Phoolbai

00415

SBIN0005497

1505

1505

Processed

27/06/2023

574930047

Phoolbai

(000000)

2

JAISINGHNAGAR

MP-14-002-007-001/170 (BANSA)

1714002007NRG24210620230154976

21/06/2023

kalavati

1714002007WL005704

kalavati

00415

SBIN0005497

1505

1505

Processed

27/06/2023

574930047

kalavati

(000000)

3

JAISINGHNAGAR

MP-14-002-007-001/337 (BANSA)

1714002007NRG24210620230154983

21/06/2023

mirru

1714002007WL005704

mirru

00415

SBIN0005497

1505

1505

Processed

27/06/2023

574930047

mirru

(000000)

4

JAISINGHNAGAR

MP-14-002-007-001/358-A (BANSA)

1714002007NRG24210620230154986

21/06/2023

ramrati

1714002007WL005704

ramrati

00415

SBIN0005497

200

200

Processed

27/06/2023

574930047

ramrati

(000000)

SubTotal

4715

4715

Total

4715

4715

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_210623FTO_115861	State Bank of India	SBIN0005497	JAISINGHNAGAR	4715

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