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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:05:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_210223APB_FTO_680219

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-14-001-045-003/14 (KUWAN)

1714001045NRG23210220230650178

21/02/2023

nanbai

1714001045WL062505

nanbai

00415

SBIN0006075

2856

2856

Processed

28/02/2023

218250933

nanbai

STATE BANK OF INDIA(508548)

2

BEOHARI

MP-14-001-051-002/508 (NODIYA)

1714001051NRG23210220230650180

21/02/2023

Rajkumari Dwivedi

1714001051WL062507

Rajkumari Dwivedi

00415

SBIN0006075

1224

1224

Processed

28/02/2023

218250933

RajkumariDwivedi

STATE BANK OF INDIA(508548)

SubTotal

4080

4080

3

BEOHARI

MP-14-001-045-001/189 (KUWAN)

1714001045NRG23210220230650177

21/02/2023

suresh

1714001045WL062504

suresh

00697

BKID0MG1522

2856

2856

Processed

28/02/2023

218250933

suresh

NARMADA JHABUA GRAMIN BANK(508515)

4

BEOHARI

MP-14-001-045-005/35-D (KUWAN)

1714001045NRG23210220230650179

21/02/2023

kamalbhan

1714001045WL062506

kamalbhan

00697

BKID0MG1522

2856

2856

Processed

28/02/2023

218250933

kamalbhan

STATE BANK OF INDIA(508548)

SubTotal

5712

5712

Total

9792

9792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_210223APB_FTO_680219	State Bank of India	SBIN0006075	BEOHARI	4080
2	BEOHARI	MP1714001_210223APB_FTO_680219	Madhya Pradesh Gramin Bank	BKID0MG1522	Papoundh-Beohari	5712

Download In Excel