Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040422APB_FTO_18649
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-14-005-030-001/123
(CHANTA/NAWATOLA) 		1714005030NRG22040420221025393 04/04/2022 Sailu 1714005030WL105986 Sailu 00415 SBIN0007223 50 50 Processed 06/05/2022 565364834 Sailu STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-030-001/155-A
(CHANTA/NAWATOLA) 		1714005030NRG22040420221025394 04/04/2022 ramesh 1714005030WL105986 ramesh 00415 SBIN0007223 50 50 Processed 06/05/2022 565364834 ramesh BANK OF BARODA(606985)
3 BURHAR MP-14-005-030-001/310
(CHANTA/NAWATOLA) 		1714005030NRG22040420221025397 04/04/2022 dhanua 1714005030WL105987 dhanua 00415 SBIN0007223 50 50 Processed 06/05/2022 565364834 dhanua STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-030-001/68
(CHANTA/NAWATOLA) 		1714005030NRG22040420221025395 04/04/2022 vishvnath 1714005030WL105986 vishvnath 00415 SBIN0007223 50 50 Processed 06/05/2022 565364834 vishvnath STATE BANK OF INDIA(508548)
SubTotal 200 200
5 BURHAR MP-14-005-100-001/296
(SINHALI) 		1714005100NRG22040420221025351 04/04/2022 amarsingh 1714005100WL105980 amarsingh 00468 UBIN0532690 1158 1158 Processed 06/05/2022 565364834 amarsingh UNION BANK OF INDIA(508500)
6 BURHAR MP-14-005-100-001/319
(SINHALI) 		1714005100NRG22040420221025353 04/04/2022 majhal singh 1714005100WL105980 majhal singh 00468 UBIN0532690 1158 1158 Processed 06/05/2022 565364834 majhalsingh UNION BANK OF INDIA(508500)
SubTotal 2316 2316
Total 2516 2516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040422APB_FTO_18649 State Bank of India SBIN0007223 BURHAR 200
2 BURHAR MP1714005_040422APB_FTO_18649 Union Bank of India UBIN0532690 RAIPUR 2316

Download In Excel