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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:46:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_041023FTO_303499

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-14-001-071-001/147-A (TIKHWA)

1714001071NRG24041020230318249

04/10/2023

MOTILAL KOL

1714001071WL016912

MOTILAL KOL

00415

SBIN0006075

440

440

Processed

09/11/2023

291341702

MOTILALKOL

(000000)

SubTotal

440

440

Total

440

440

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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_303499	State Bank of India	SBIN0006075	BEOHARI	440

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