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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:34:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_041023FTO_303418

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-14-001-003-002/63 (ANHARA)

1714001003NRG24041020230320092

04/10/2023

Pusai

1714001003WL016930

Pusai

00415

SBIN0006053

1000

1000

Processed

09/11/2023

291341857

Pusai

(000000)

2

BEOHARI

MP-14-001-030-001/246 (GADHA)

1714001003NRG24041020230320074

04/10/2023

Gulab singh gond

1714001003WL016929

Gulab singh gond

00415

SBIN0006053

2652

2652

Processed

09/11/2023

291341857

Gulabsinghgond

(000000)

SubTotal

3652

3652

Total

3652

3652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_041023FTO_303418	State Bank of India	SBIN0006053	BANSAGAR DAM DEOLOND	3652

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