Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_030522FTO_97524
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-14-005-017-004/21-A
(BHATHIYA) 		1714005017NRG23030520220062524 03/05/2022 matura 1714005017WL008816 matura 00045 BARB0SOHAGP 1351 1351 Processed 13/05/2022 686382226 matura (000000)
SubTotal 1351 1351
2 BURHAR MP-14-005-017-002/68-A
(BHATHIYA) 		1714005017NRG23030520220062456 03/05/2022 rekha 1714005017WL008803 rekha 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 rekha (000000)
3 BURHAR MP-14-005-017-002/68-A
(BHATHIYA) 		1714005017NRG23030520220062455 03/05/2022 sammelal 1714005017WL008803 sammelal 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 sammelal (000000)
4 BURHAR MP-14-005-017-003/1-C
(BHATHIYA) 		1714005017NRG23030520220062457 03/05/2022 amar 1714005017WL008803 amar 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 amar (000000)
5 BURHAR MP-14-005-017-003/1-C
(BHATHIYA) 		1714005017NRG23030520220062458 03/05/2022 kausilya 1714005017WL008803 kausilya 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 kausilya (000000)
6 BURHAR MP-14-005-017-003/18-A
(BHATHIYA) 		1714005017NRG23030520220062449 03/05/2022 ramdas singh 1714005017WL008801 ramdas singh 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 ramdassingh (000000)
7 BURHAR MP-14-005-017-004/164-D
(BHATHIYA) 		1714005017NRG23030520220062451 03/05/2022 lakhan 1714005017WL008801 lakhan 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 lakhan (000000)
8 BURHAR MP-14-005-017-004/18
(BHATHIYA) 		1714005017NRG23030520220062463 03/05/2022 fhlbai 1714005017WL008805 fhlbai 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 fhlbai (000000)
9 BURHAR MP-14-005-017-004/25-A
(BHATHIYA) 		1714005017NRG23030520220062460 03/05/2022 khodaija 1714005017WL008803 khodaija 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 khodaija (000000)
10 BURHAR MP-14-005-017-004/25-A
(BHATHIYA) 		1714005017NRG23030520220062459 03/05/2022 tahir 1714005017WL008803 tahir 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 tahir (000000)
11 BURHAR MP-14-005-017-004/6-B
(BHATHIYA) 		1714005017NRG23030520220062527 03/05/2022 rosni 1714005017WL008817 rosni 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 rosni (000000)
12 BURHAR MP-14-005-017-004/6-B
(BHATHIYA) 		1714005017NRG23030520220062526 03/05/2022 umesh 1714005017WL008817 umesh 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 umesh (000000)
13 BURHAR MP-14-005-017-004/6-D
(BHATHIYA) 		1714005017NRG23030520220062528 03/05/2022 gedlal 1714005017WL008817 gedlal 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 gedlal (000000)
14 BURHAR MP-14-005-017-004/6-D
(BHATHIYA) 		1714005017NRG23030520220062529 03/05/2022 khellee 1714005017WL008817 khellee 00089 CBIN0282045 1351 1351 Processed 13/05/2022 686382226 khellee (000000)
SubTotal 17563 17563
15 BURHAR MP-14-005-017-004/164-D
(BHATHIYA) 		1714005017NRG23030520220062452 03/05/2022 mohelal 1714005017WL008801 mohelal 00305 BKID0NAMRGB 1351 1351 Processed 13/05/2022 686382226 mohelal (000000)
16 BURHAR MP-14-005-017-004/21-A
(BHATHIYA) 		1714005017NRG23030520220062525 03/05/2022 lela 1714005017WL008816 lela 00697 BKID0NAMRGB 1351 1351 Processed 13/05/2022 686382226 lela (000000)
SubTotal 2702 2702
Total 21616 21616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_030522FTO_97524 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1351
2 BURHAR MP1714005_030522FTO_97524 Central Bank Of India CBIN0282045 JAITPUR 17563
3 BURHAR MP1714005_030522FTO_97524 Narmada Malva Gramid Bank BKID0NAMRGB AMLATHA 1351
4 BURHAR MP1714005_030522FTO_97524 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1351

Download In Excel