Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_200922APB_FTO_411335
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 BEOHARI MP-14-001-046-001/144
(MAGARDAHA) 		1714001046NRG23200920220388052 20/09/2022 Suresh 1714001046WL040422 Suresh 00415 SBIN0006053 1224 1224 Processed 02/10/2022 374477712 Suresh STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-046-001/159
(MAGARDAHA) 		1714001046NRG23200920220388053 20/09/2022 kallu 1714001046WL040422 kallu 00415 SBIN0006053 1224 1224 Processed 02/10/2022 374477712 kallu STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-046-001/164
(MAGARDAHA) 		1714001046NRG23200920220388054 20/09/2022 sukhlal 1714001046WL040422 sukhlal 00415 SBIN0006053 1224 1224 Processed 02/10/2022 374477712 sukhlal STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-046-001/205
(MAGARDAHA) 		1714001046NRG23200920220388055 20/09/2022 manbati 1714001046WL040422 manbati 00415 SBIN0006053 1224 1224 Processed 02/10/2022 374477712 manbati STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-046-002/136
(MAGARDAHA) 		1714001046NRG23200920220388059 20/09/2022 Santosh 1714001046WL040422 Santosh 00415 SBIN0006053 1224 1224 Processed 02/10/2022 374477712 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 BEOHARI MP-14-001-046-002/41
(MAGARDAHA) 		1714001046NRG23200920220388062 20/09/2022 kemla 1714001046WL040422 kemla 00415 SBIN0006053 1428 1428 Processed 02/10/2022 374477712 kemla STATE BANK OF INDIA(508548)
SubTotal 7548 7548
Total 7548 7548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_200922APB_FTO_411335 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7548

Download In Excel