Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:09:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150422APB_FTO_51306

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-14-005-098-001/319 (SEMARIHA)

1714005098NRG23150420220011842

15/04/2022

juvarasa

1714005098WL001782

juvarasa

00089

CBIN0284183

386

386

Processed

04/05/2022

542214458

juvarasa

CENTRAL BANK OF INDIA(607115)

2

BURHAR

MP-14-005-098-001/319-A (SEMARIHA)

1714005098NRG23150420220011846

15/04/2022

raju

1714005098WL001782

raju

00089

CBIN0284183

193

193

Processed

04/05/2022

542214458

raju

CENTRAL BANK OF INDIA(607115)

SubTotal

579

579

3

BURHAR

MP-14-005-098-001/319 (SEMARIHA)

1714005098NRG23150420220011843

15/04/2022

sukhlal

1714005098WL001782

sukhlal

00415

SBIN0007223

386

386

Processed

04/05/2022

542214458

sukhlal

STATE BANK OF INDIA(508548)

SubTotal

386

386

Total

965

965

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_150422APB_FTO_51306	Central Bank Of India	CBIN0284183	BURHAR	579
2	BURHAR	MP1714005_150422APB_FTO_51306	State Bank of India	SBIN0007223	BURHAR	386

Download In Excel