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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:36:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_190823FTO_226953

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-14-001-067-001/57 (SARWAHIKALA)

1714001067NRG24190820230276023

19/08/2023

tilakdhari singh

1714001067WL013309

tilakdhari singh

00415

SBIN0006075

442

442

Processed

25/08/2023

728362854

tilakdharisingh

(000000)

2

BEOHARI

MP-14-001-067-001/57-A (SARWAHIKALA)

1714001067NRG24190820230276024

19/08/2023

udaybhan gond

1714001067WL013309

udaybhan gond

00415

SBIN0006075

1326

1326

Processed

25/08/2023

728362854

udaybhangond

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_190823FTO_226953	State Bank of India	SBIN0006075	BEOHARI	1768

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