Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_041022FTO_442509
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-14-005-033-001/123-A
(DEORI) 		1714005033NRG23031020220402297 04/10/2022 Ramdas yadav 1714005033WL042264 Ramdas yadav 00354 PUNB0660100 1224 1224 Processed 11/10/2022 493575506 Ramdasyadav (000000)
2 BURHAR MP-14-005-033-001/123-A
(DEORI) 		1714005033NRG23031020220402298 04/10/2022 Ramdas yadav 1714005033WL042264 Ramdas yadav 00354 PUNB0660100 1224 1224 Processed 11/10/2022 493575506 Ramdasyadav (000000)
SubTotal 2448 2448
3 BURHAR MP-14-005-033-001/363-B
(DEORI) 		1714005033NRG23031020220402293 04/10/2022 Mathura Prasad 1714005033WL042263 Mathura Prasad 00415 SBIN0001428 1224 1224 Processed 10/10/2022 493575506 MathuraPrasad (000000)
4 BURHAR MP-14-005-033-001/363-B
(DEORI) 		1714005033NRG23031020220402294 04/10/2022 Sunita Mahra 1714005033WL042263 Sunita Mahra 00415 SBIN0001428 1224 1224 Processed 10/10/2022 493575506 SunitaMahra (000000)
5 BURHAR MP-14-005-033-001/42-A
(DEORI) 		1714005033NRG23031020220402303 04/10/2022 Munnibai 1714005033WL042264 Munnibai 00415 SBIN0001428 1224 1224 Processed 10/10/2022 493575506 Munnibai (000000)
6 BURHAR MP-14-005-033-001/42-A
(DEORI) 		1714005033NRG23031020220402304 04/10/2022 Munnibai 1714005033WL042264 Munnibai 00415 SBIN0001428 1224 1224 Processed 10/10/2022 493575506 Munnibai (000000)
SubTotal 4896 4896
7 BURHAR MP-14-005-033-001/174
(DEORI) 		1714005033NRG23031020220402291 04/10/2022 Brian Mahra 1714005033WL042263 Brian Mahra 00415 SBIN0007223 1224 1224 Processed 10/10/2022 493575506 BrianMahra (000000)
8 BURHAR MP-14-005-033-001/178-A
(DEORI) 		1714005033NRG23031020220402299 04/10/2022 Butibai paw 1714005033WL042264 Butibai paw 00415 SBIN0007223 1224 1224 Processed 10/10/2022 493575506 Butibaipaw (000000)
9 BURHAR MP-14-005-033-001/178-A
(DEORI) 		1714005033NRG23031020220402300 04/10/2022 Butibai paw 1714005033WL042264 Butibai paw 00415 SBIN0007223 1224 1224 Processed 10/10/2022 493575506 Butibaipaw (000000)
10 BURHAR MP-14-005-033-001/226-B
(DEORI) 		1714005033NRG23031020220402301 04/10/2022 Sachin mahra 1714005033WL042264 Sachin mahra 00415 SBIN0007223 1224 1224 Processed 10/10/2022 493575506 Sachinmahra (000000)
11 BURHAR MP-14-005-033-001/226-B
(DEORI) 		1714005033NRG23031020220402302 04/10/2022 Sachin mahra 1714005033WL042264 Sachin mahra 00415 SBIN0007223 1224 1224 Processed 10/10/2022 493575506 Sachinmahra (000000)
SubTotal 6120 6120
12 BURHAR MP-14-005-033-001/115
(DEORI) 		1714005033NRG23031020220402290 04/10/2022 Gendlal Mahra 1714005033WL042263 Gendlal Mahra 00468 UBIN0532690 1224 1224 Processed 10/10/2022 493575506 GendlalMahra (000000)
13 BURHAR MP-14-005-033-001/174
(DEORI) 		1714005033NRG23031020220402292 04/10/2022 Kamlesh mahra 1714005033WL042263 Kamlesh mahra 00468 UBIN0532690 1224 1224 Processed 10/10/2022 493575506 Kamleshmahra (000000)
14 BURHAR MP-14-005-033-001/602
(DEORI) 		1714005033NRG23031020220402295 04/10/2022 Vimla mahra 1714005033WL042263 Vimla mahra 00468 UBIN0532690 1428 1428 Processed 10/10/2022 493575506 Vimlamahra (000000)
SubTotal 3876 3876
Total 17340 17340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_041022FTO_442509 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2448
2 BURHAR MP1714005_041022FTO_442509 State Bank of India SBIN0001428 AMLAI 4896
3 BURHAR MP1714005_041022FTO_442509 State Bank of India SBIN0007223 BURHAR 6120
4 BURHAR MP1714005_041022FTO_442509 Union Bank of India UBIN0532690 RAIPUR 3876

Download In Excel