Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250923FTO_288233
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-14-005-084-001/101
(PADARIYA) 		1714005084NRG24250920230307956 25/09/2023 Bhaiyalal 1714005084WL016304 Bhaiyalal 00176 IDIB000K653 920 920 Processed 10/11/2023 308197291 Bhaiyalal (000000)
2 BURHAR MP-14-005-084-001/170-A
(PADARIYA) 		1714005084NRG24250920230307986 25/09/2023 khelavan pav 1714005084WL016304 khelavan pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308197291 khelavanpav (000000)
3 BURHAR MP-14-005-084-001/200-C
(PADARIYA) 		1714005084NRG24250920230308002 25/09/2023 Shanti Pav 1714005084WL016304 Shanti Pav 00176 IDIB000K653 1104 1104 Processed 10/11/2023 308197291 ShantiPav (000000)
SubTotal 3128 3128
4 BURHAR MP-14-005-084-001/143-A
(PADARIYA) 		1714005084NRG24250920230307975 25/09/2023 Sumitra pav 1714005084WL016304 Sumitra pav 00415 SBIN0002869 1104 1104 Processed 10/11/2023 308197291 Sumitrapav (000000)
SubTotal 1104 1104
Total 4232 4232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250923FTO_288233 Indian Bank IDIB000K653 Keshwahi 3128
2 BURHAR MP1714005_250923FTO_288233 State Bank of India SBIN0002869 KOTMA 1104

Download In Excel