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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:44:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_110422APB_FTO_37513

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

JAISINGHNAGAR

MP-14-002-032-001/224 (DHONDHA)

1714002032NRG23100420220002577

11/04/2022

durgi

1714002032WL000409

durgi

00415

SBIN0006075

1158

1158

Processed

05/05/2022

544589497

durgi

STATE BANK OF INDIA(508548)

2

JAISINGHNAGAR

MP-14-002-032-001/224 (DHONDHA)

1714002032NRG23100420220002576

11/04/2022

ramsuphal

1714002032WL000409

ramsuphal

00415

SBIN0006075

1158

1158

Processed

05/05/2022

544589497

ramsuphal

STATE BANK OF INDIA(508548)

3

JAISINGHNAGAR

MP-14-002-032-002/93 (DHONDHA)

1714002032NRG23100420220002578

11/04/2022

Sundra

1714002032WL000409

Sundra

00415

SBIN0006075

1351

1351

Processed

05/05/2022

544589497

Sundra

STATE BANK OF INDIA(508548)

SubTotal

3667

3667

Total

3667

3667

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_110422APB_FTO_37513	State Bank of India	SBIN0006075	BEOHARI	3667

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