Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_080623FTO_78616
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-14-005-079-001/100
(NAGPURA) 		1714005079NRG24080620230098394 08/06/2023 Shanti 1714005079WL003657 Shanti 00089 CBIN0282045 1110 1110 Processed 13/06/2023 322065352 Shanti (000000)
2 BURHAR MP-14-005-079-001/142-A
(NAGPURA) 		1714005079NRG24080620230098399 08/06/2023 ramkli 1714005079WL003657 ramkli 00089 CBIN0282045 1110 1110 Processed 13/06/2023 322065352 ramkli (000000)
3 BURHAR MP-14-005-079-001/175
(NAGPURA) 		1714005079NRG24080620230098405 08/06/2023 balendra 1714005079WL003657 balendra 00089 CBIN0282045 1110 1110 Processed 13/06/2023 322065352 balendra (000000)
4 BURHAR MP-14-005-079-001/176
(NAGPURA) 		1714005079NRG24080620230098406 08/06/2023 Premkumar 1714005079WL003657 Premkumar 00089 CBIN0282045 1110 1110 Processed 13/06/2023 322065352 Premkumar (000000)
SubTotal 4440 4440
5 BURHAR MP-14-005-079-001/62-B
(NAGPURA) 		1714005079NRG24080620230098416 08/06/2023 Durgawati 1714005079WL003657 Durgawati 00415 SBIN0007223 1110 1110 Processed 13/06/2023 322065352 Durgawati (000000)
SubTotal 1110 1110
Total 5550 5550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_080623FTO_78616 Central Bank Of India CBIN0282045 JAITPUR 4440
2 BURHAR MP1714005_080623FTO_78616 State Bank of India SBIN0007223 BURHAR 1110

Download In Excel