Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090522APB_FTO_111482
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-14-005-035-001/107-A
(DHUMAHDOL) 		1714005035NRG23090520220082465 09/05/2022 nambati 1714005035WL010787 nambati 00176 IDIB000K653 1158 1158 Processed 17/05/2022 748223964 nambati INDIAN BANK(607105)
2 BURHAR MP-14-005-035-001/91
(DHUMAHDOL) 		1714005035NRG23090520220082485 09/05/2022 ramki bai 1714005035WL010787 ramki bai 00176 IDIB000K653 1158 1158 Processed 17/05/2022 748223964 ramkibai INDIAN BANK(607105)
3 BURHAR MP-14-005-035-002/32
(DHUMAHDOL) 		1714005035NRG23080520220080582 09/05/2022 soniya 1714005035WL010603 soniya 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 soniya STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-035-002/32-A
(DHUMAHDOL) 		1714005035NRG23080520220080583 09/05/2022 sooratlal 1714005035WL010603 sooratlal 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 sooratlal STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-035-002/46
(DHUMAHDOL) 		1714005035NRG23080520220080613 09/05/2022 mohan 1714005035WL010605 mohan 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 mohan INDIAN BANK(607105)
6 BURHAR MP-14-005-035-002/52-A
(DHUMAHDOL) 		1714005035NRG23080520220080595 09/05/2022 moliya 1714005035WL010604 moliya 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 moliya INDIAN BANK(607105)
7 BURHAR MP-14-005-035-002/52-A
(DHUMAHDOL) 		1714005035NRG23080520220080594 09/05/2022 ramkumar 1714005035WL010604 ramkumar 00176 IDIB000K653 408 408 Processed 18/05/2022 748223964 ramkumar PUNJAB NATIONAL BANK(508568)
8 BURHAR MP-14-005-035-002/64-D
(DHUMAHDOL) 		1714005035NRG23080520220080628 09/05/2022 belasa 1714005035WL010607 belasa 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 belasa INDIAN BANK(607105)
9 BURHAR MP-14-005-035-002/65
(DHUMAHDOL) 		1714005035NRG23080520220080621 09/05/2022 gorelalpav 1714005035WL010606 gorelalpav 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 gorelalpav INDIAN BANK(607105)
10 BURHAR MP-14-005-035-002/67-B
(DHUMAHDOL) 		1714005035NRG23080520220080597 09/05/2022 kalawati 1714005035WL010604 kalawati 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 kalawati INDIAN BANK(607105)
11 BURHAR MP-14-005-035-002/68-D
(DHUMAHDOL) 		1714005035NRG23080520220080614 09/05/2022 lalibayi 1714005035WL010605 lalibayi 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 lalibayi INDIAN BANK(607105)
12 BURHAR MP-14-005-035-002/69
(DHUMAHDOL) 		1714005035NRG23080520220080630 09/05/2022 ramvati 1714005035WL010608 ramvati 00176 IDIB000K653 408 408 Processed 17/05/2022 748223964 ramvati INDIAN BANK(607105)
13 BURHAR MP-14-005-035-002/73-C
(DHUMAHDOL) 		1714005035NRG23090520220082503 09/05/2022 basantlal 1714005035WL010787 basantlal 00176 IDIB000K653 1158 1158 Processed 17/05/2022 748223964 basantlal INDIAN BANK(607105)
SubTotal 7554 7554
14 BURHAR MP-14-005-035-002/32-A
(DHUMAHDOL) 		1714005035NRG23080520220080584 09/05/2022 Lalita 1714005035WL010603 Lalita 00415 SBIN0002869 408 408 Processed 17/05/2022 748223964 Lalita INDIAN BANK(607105)
15 BURHAR MP-14-005-035-002/65
(DHUMAHDOL) 		1714005035NRG23080520220080622 09/05/2022 munnibai 1714005035WL010606 munnibai 00415 SBIN0002869 408 408 Processed 17/05/2022 748223964 munnibai STATE BANK OF INDIA(508548)
SubTotal 816 816
16 BURHAR MP-14-005-035-002/67-A
(DHUMAHDOL) 		1714005035NRG23080520220080596 09/05/2022 nandlal 1714005035WL010604 nandlal 00415 SBIN0007223 408 408 Processed 17/05/2022 748223964 nandlal STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-035-002/90
(DHUMAHDOL) 		1714005035NRG23080520220080598 09/05/2022 sukhrajiya 1714005035WL010604 sukhrajiya 00415 SBIN0007223 612 612 Processed 17/05/2022 748223964 sukhrajiya INDIAN BANK(607105)
18 BURHAR MP-14-005-035-002/90-A
(DHUMAHDOL) 		1714005035NRG23080520220080599 09/05/2022 heeralal 1714005035WL010604 heeralal 00415 SBIN0007223 612 612 Processed 17/05/2022 748223964 heeralal INDIAN BANK(607105)
19 BURHAR MP-14-005-035-002/96-A
(DHUMAHDOL) 		1714005035NRG23080520220080600 09/05/2022 ramsanehi 1714005035WL010604 ramsanehi 00415 SBIN0007223 408 408 Processed 17/05/2022 748223964 ramsanehi STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 10410 10410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090522APB_FTO_111482 Indian Bank IDIB000K653 Keshwahi 7554
2 BURHAR MP1714005_090522APB_FTO_111482 State Bank of India SBIN0002869 KOTMA 816
3 BURHAR MP1714005_090522APB_FTO_111482 State Bank of India SBIN0007223 BURHAR 2040

Download In Excel