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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:58:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_280623APB_FTO_135489

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

BEOHARI

MP-14-001-069-001/411-A (SUKHAD)

1714001069NRG24280620230186002

28/06/2023

Jaykumar Dwivedi

1714001069WL006818

Jaykumar Dwivedi

00415

SBIN0006053

2431

2431

Processed

05/07/2023

702352079

JaykumarDwivedi

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_280623APB_FTO_135489	State Bank of India	SBIN0006053	BANSAGAR DAM DEOLOND	2431

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