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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_310523FTO_65626

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-14-001-007-001/104 (BARA)

1714001007NRG23310520230692873

31/05/2023

narayd Sahu

1714001WL0064773

narayd Sahu

00415

SBIN0006075

812

812

Processed

03/06/2023

133949783

naraydSahu

(000000)

2

BEOHARI

MP-14-001-007-001/104 (BARA)

1714001007NRG23310520230692872

31/05/2023

narayd Sahu

1714001WL0064773

narayd Sahu

00415

SBIN0006075

1015

1015

Processed

03/06/2023

133949783

naraydSahu

(000000)

3

BEOHARI

MP-14-001-007-001/104 (BARA)

1714001007NRG23310520230692871

31/05/2023

narayd Sahu

1714001WL0064773

narayd Sahu

00415

SBIN0006075

408

408

Processed

03/06/2023

133949783

naraydSahu

(000000)

4

BEOHARI

MP-14-001-007-001/104 (BARA)

1714001007NRG23310520230692870

31/05/2023

narayd Sahu

1714001WL0064773

narayd Sahu

00415

SBIN0006075

1020

1020

Processed

03/06/2023

133949783

naraydSahu

(000000)

5

BEOHARI

MP-14-001-007-001/104 (BARA)

1714001007NRG23310520230692869

31/05/2023

narayd Sahu

1714001WL0064773

narayd Sahu

00415

SBIN0006075

1224

1224

Processed

03/06/2023

133949783

naraydSahu

(000000)

6

BEOHARI

MP-14-001-007-001/104 (BARA)

1714001007NRG23310520230692868

31/05/2023

narayd Sahu

1714001WL0064773

narayd Sahu

00415

SBIN0006075

1015

1015

Processed

03/06/2023

133949783

naraydSahu

(000000)

7

BEOHARI

MP-14-001-007-001/194 (BARA)

1714001007NRG23310520230692878

31/05/2023

Ramlkhan Singh

1714001WL0064773

Ramlkhan Singh

00415

SBIN0006075

1015

1015

Processed

03/06/2023

133949783

RamlkhanSingh

(000000)

8

BEOHARI

MP-14-001-007-001/194 (BARA)

1714001007NRG23310520230692877

31/05/2023

Ramlkhan Singh

1714001WL0064773

Ramlkhan Singh

00415

SBIN0006075

1224

1224

Processed

03/06/2023

133949783

RamlkhanSingh

(000000)

9

BEOHARI

MP-14-001-007-001/194 (BARA)

1714001007NRG23310520230692876

31/05/2023

Ramlkhan Singh

1714001WL0064773

Ramlkhan Singh

00415

SBIN0006075

1020

1020

Processed

03/06/2023

133949783

RamlkhanSingh

(000000)

10

BEOHARI

MP-14-001-007-001/194 (BARA)

1714001007NRG23310520230692875

31/05/2023

Ramlkhan Singh

1714001WL0064773

Ramlkhan Singh

00415

SBIN0006075

406

406

Processed

03/06/2023

133949783

RamlkhanSingh

(000000)

11

BEOHARI

MP-14-001-007-001/194 (BARA)

1714001007NRG23310520230692874

31/05/2023

Ramlkhan Singh

1714001WL0064773

Ramlkhan Singh

00415

SBIN0006075

203

203

Processed

03/06/2023

133949783

RamlkhanSingh

(000000)

SubTotal

9362

9362

Total

9362

9362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_310523FTO_65626	State Bank of India	SBIN0006075	BEOHARI	9362

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