Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_260223APB_FTO_683546
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 GOHPARU MP-14-004-054-002/82
(VISHANPURWA) 		1714004054NRG23260220230652236 26/02/2023 SHIVBAHADUR 1714004054WL062731 SHIVBAHADUR 00089 CBIN0282146 2448 2448 Processed 25/03/2023 695852129 SHIVBAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 GOHPARU MP-14-004-043-001/142
(PATHAR) 		1714004043NRG23260220230652079 26/02/2023 RAM KHELAWAN 1714004043WL062726 RAM KHELAWAN 00089 CBIN0282931 2448 2448 Processed 25/03/2023 695852129 RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 GOHPARU MP-14-004-043-001/74
(PATHAR) 		1714004043NRG23260220230652080 26/02/2023 VISNU 1714004043WL062726 VISNU 00089 CBIN0282931 2448 2448 Processed 25/03/2023 695852129 VISNU CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
4 GOHPARU MP-14-004-036-002/106
(MAJHAULI) 		1714004000NRG23260220230652027 26/02/2023 manki 1714004WL062724 manki 00697 BKID0MG1530 1050 1050 Processed 25/03/2023 695852129 manki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
Total 8394 8394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_260223APB_FTO_683546 Central Bank Of India CBIN0282146 KHANANDHI 2448
2 GOHPARU MP1714004_260223APB_FTO_683546 Central Bank Of India CBIN0282931 BARKODA 4896
3 GOHPARU MP1714004_260223APB_FTO_683546 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1050

Download In Excel