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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_130822APB_FTO_331726
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-14-005-030-001/186
(CHANTA/NAWATOLA)
1714005030NRG23130820220357934 13/08/2022 ramkrpal 1714005030WL034398 ramkrpal 00415 SBIN0007223 2702 2702 Processed 29/08/2022 697541227 ramkrpal STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-030-001/205-B
(CHANTA/NAWATOLA)
1714005030NRG23130820220357937 13/08/2022 ajay 1714005030WL034399 ajay 00415 SBIN0007223 2702 2702 Processed 29/08/2022 697541227 ajay STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-030-001/241-A
(CHANTA/NAWATOLA)
1714005030NRG23130820220357930 13/08/2022 prahlad 1714005030WL034397 prahlad 00415 SBIN0007223 1351 1351 Processed 29/08/2022 697541227 prahlad STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-030-001/76
(CHANTA/NAWATOLA)
1714005030NRG23130820220357931 13/08/2022 meera 1714005030WL034397 meera 00415 SBIN0007223 2702 2702 Processed 29/08/2022 697541227 meera BANK OF BARODA(606985)
5 BURHAR MP-14-005-030-001/91
(CHANTA/NAWATOLA)
1714005030NRG23130820220357932 13/08/2022 gapal 1714005030WL034397 gapal 00415 SBIN0007223 2702 2702 Processed 29/08/2022 697541227 gapal STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-030-001/91
(CHANTA/NAWATOLA)
1714005030NRG23130820220357933 13/08/2022 phoolmati 1714005030WL034397 phoolmati 00415 SBIN0007223 2702 2702 Processed 29/08/2022 697541227 phoolmati STATE BANK OF INDIA(508548)
SubTotal 14861 14861
Total 14861 14861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_130822APB_FTO_331726 State Bank of India SBIN0007223 BURHAR 14861

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