Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_030923FTO_247228
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-14-005-054-001/30-A
(KARRAWAN) 		1714005054NRG24030920230285308 03/09/2023 Gulbasiya 1714005054WL014428 Gulbasiya 00176 IDIB000K653 900 900 Processed 07/09/2023 067096071 Gulbasiya (000000)
2 BURHAR MP-14-005-094-001/295
(SAKARA) 		1714005094NRG24020920230285227 03/09/2023 RAM SINGH GOND 1714005094WL014415 RAM SINGH GOND 00176 IDIB000K653 1200 1200 Processed 07/09/2023 067096071 RAMSINGHGOND (000000)
3 BURHAR MP-14-005-094-001/74-A
(SAKARA) 		1714005094NRG24020920230285233 03/09/2023 DHANESH PAW 1714005094WL014415 DHANESH PAW 00176 IDIB000K653 400 400 Processed 07/09/2023 067096071 DHANESHPAW (000000)
4 BURHAR MP-14-005-094-001/85
(SAKARA) 		1714005094NRG24020920230285236 03/09/2023 MAKHAN SINGH 1714005094WL014415 MAKHAN SINGH 00176 IDIB000K653 1200 1200 Processed 07/09/2023 067096071 MAKHANSINGH (000000)
SubTotal 3700 3700
5 BURHAR MP-14-005-054-001/247
(KARRAWAN) 		1714005054NRG24030920230285304 03/09/2023 Tindanvati 1714005054WL014427 Tindanvati 00415 SBIN0007223 1224 1224 Processed 07/09/2023 067096071 Tindanvati (000000)
6 BURHAR MP-14-005-080-002/56-A
(NAOGAWAN) 		1714005080NRG24030920230285346 03/09/2023 Ajentu 1714005080WL014437 Ajentu 00415 SBIN0007223 1400 1400 Processed 07/09/2023 067096071 Ajentu (000000)
7 BURHAR MP-14-005-094-001/92
(SAKARA) 		1714005094NRG24020920230285239 03/09/2023 shamkali 1714005094WL014415 shamkali 00415 SBIN0007223 1200 1200 Processed 07/09/2023 067096071 shamkali (000000)
SubTotal 3824 3824
8 BURHAR MP-14-005-054-001/267
(KARRAWAN) 		1714005054NRG24030920230285305 03/09/2023 Vishnu Singh 1714005054WL014427 Vishnu Singh 00468 UBIN0532690 1428 1428 Processed 07/09/2023 067096071 VishnuSingh (000000)
SubTotal 1428 1428
9 BURHAR MP-14-005-029-001/75-B
(CHANNODI) 		1714005029NRG24030920230285394 03/09/2023 ashok 1714005029WL014441 ashok 00697 BKID0MG1524 840 840 Processed 07/09/2023 067096071 ashok (000000)
SubTotal 840 840
10 BURHAR MP-14-005-029-001/297
(CHANNODI) 		1714005029NRG24030920230285389 03/09/2023 rahul singh 1714005029WL014441 rahul singh 00703 AIRP0000001 140 140 Processed 07/09/2023 067096071 rahulsingh (000000)
SubTotal 140 140
Total 9932 9932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_030923FTO_247228 Indian Bank IDIB000K653 Keshwahi 3700
2 BURHAR MP1714005_030923FTO_247228 State Bank of India SBIN0007223 BURHAR 3824
3 BURHAR MP1714005_030923FTO_247228 Union Bank of India UBIN0532690 RAIPUR 1428
4 BURHAR MP1714005_030923FTO_247228 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 840
5 BURHAR MP1714005_030923FTO_247228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 140

Download In Excel