Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_130522FTO_121423
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-14-005-073-001/277-B
(MAJHOLI) 		1714005073NRG23130520220094227 13/05/2022 roshni rajak 1714005073WL011959 roshni rajak 00089 CBIN0281967 1428 1428 Processed 19/05/2022 771857479 roshnirajak (000000)
SubTotal 1428 1428
2 BURHAR MP-14-005-073-001/111
(MAJHOLI) 		1714005073NRG23130520220094219 13/05/2022 anikesh 1714005073WL011957 anikesh 00176 IDIB000K653 1428 1428 Processed 19/05/2022 771857479 anikesh (000000)
3 BURHAR MP-14-005-073-001/111
(MAJHOLI) 		1714005073NRG23130520220094218 13/05/2022 Bhagotiya 1714005073WL011957 Bhagotiya 00176 IDIB000K653 1428 1428 Processed 19/05/2022 771857479 Bhagotiya (000000)
4 BURHAR MP-14-005-073-001/111
(MAJHOLI) 		1714005073NRG23130520220094220 13/05/2022 gudiya 1714005073WL011957 gudiya 00176 IDIB000K653 1428 1428 Processed 19/05/2022 771857479 gudiya (000000)
5 BURHAR MP-14-005-073-001/254
(MAJHOLI) 		1714005073NRG23130520220094215 13/05/2022 jagdeesh baiga 1714005073WL011956 jagdeesh baiga 00176 IDIB000K653 1428 1428 Processed 19/05/2022 771857479 jagdeeshbaiga (000000)
6 BURHAR MP-14-005-073-001/277-B
(MAJHOLI) 		1714005073NRG23130520220094226 13/05/2022 naveen 1714005073WL011959 naveen 00176 IDIB000K653 1428 1428 Processed 19/05/2022 771857479 naveen (000000)
7 BURHAR MP-14-005-073-001/36
(MAJHOLI) 		1714005073NRG23130520220094221 13/05/2022 vrandaman 1714005073WL011958 vrandaman 00176 IDIB000K653 1428 1428 Processed 19/05/2022 771857479 vrandaman (000000)
8 BURHAR MP-14-005-073-001/80
(MAJHOLI) 		1714005073NRG23130520220094229 13/05/2022 purushottam 1714005073WL011959 purushottam 00176 IDIB000K653 1428 1428 Processed 19/05/2022 771857479 purushottam (000000)
9 BURHAR MP-14-005-073-002/27
(MAJHOLI) 		1714005073NRG23130520220094223 13/05/2022 Ajeet 1714005073WL011958 Ajeet 00176 IDIB000K653 1428 1428 Processed 19/05/2022 771857479 Ajeet (000000)
SubTotal 11424 11424
10 BURHAR MP-14-005-073-001/174
(MAJHOLI) 		1714005073NRG23130520220094225 13/05/2022 ajeet 1714005073WL011959 ajeet 00415 SBIN0001428 1428 1428 Processed 19/05/2022 771857479 ajeet (000000)
SubTotal 1428 1428
11 BURHAR MP-14-005-073-001/254
(MAJHOLI) 		1714005073NRG23130520220094216 13/05/2022 gurri baiga 1714005073WL011956 gurri baiga 00415 SBIN0002869 1428 1428 Processed 19/05/2022 771857479 gurribaiga (000000)
12 BURHAR MP-14-005-073-002/27
(MAJHOLI) 		1714005073NRG23130520220094224 13/05/2022 nilu yadav 1714005073WL011958 nilu yadav 00415 SBIN0002869 1428 1428 Processed 19/05/2022 771857479 niluyadav (000000)
SubTotal 2856 2856
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_130522FTO_121423 Central Bank Of India CBIN0281967 KHALESAR 1428
2 BURHAR MP1714005_130522FTO_121423 Indian Bank IDIB000K653 Keshwahi 11424
3 BURHAR MP1714005_130522FTO_121423 State Bank of India SBIN0001428 AMLAI 1428
4 BURHAR MP1714005_130522FTO_121423 State Bank of India SBIN0002869 KOTMA 2856

Download In Excel