Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_280523FTO_61489
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-14-001-033-003/24-A
(JAGMAL) 		1714001033NRG23280520230692676 28/05/2023 Puniya sahu 1714001WL0064718 Puniya sahu 00089 CBIN0282132 1200 1200 Processed 05/06/2023 078621058 Puniyasahu (000000)
2 BEOHARI MP-14-001-033-003/24-A
(JAGMAL) 		1714001033NRG23280520230692675 28/05/2023 Puniya sahu 1714001WL0064718 Puniya sahu 00089 CBIN0282132 1000 1000 Processed 05/06/2023 078621058 Puniyasahu (000000)
3 BEOHARI MP-14-001-033-003/24-A
(JAGMAL) 		1714001033NRG23280520230692674 28/05/2023 Puniya sahu 1714001WL0064718 Puniya sahu 00089 CBIN0282132 975 975 Processed 05/06/2023 078621058 Puniyasahu (000000)
4 BEOHARI MP-14-001-033-003/24-A
(JAGMAL) 		1714001033NRG23280520230692673 28/05/2023 Puniya sahu 1714001WL0064718 Puniya sahu 00089 CBIN0282132 1000 1000 Processed 05/06/2023 078621058 Puniyasahu (000000)
5 BEOHARI MP-14-001-033-003/24-A
(JAGMAL) 		1714001033NRG23280520230692672 28/05/2023 Puniya sahu 1714001WL0064718 Puniya sahu 00089 CBIN0282132 640 640 Processed 05/06/2023 078621058 Puniyasahu (000000)
SubTotal 4815 4815
Total 4815 4815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_280523FTO_61489 Central Bank Of India CBIN0282132 CHACHAI 4815

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