Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_060124APB_FTO_422279
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-14-001-067-002/63
(SARWAHIKALA) 		1714001067NRG24060120240468427 06/01/2024 umesh kumar 1714001067WL023470 umesh kumar 00415 SBIN0006075 1326 1326 Processed 13/03/2024 684157583 umeshkumar CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-067-002/63
(SARWAHIKALA) 		1714001067NRG24060120240468426 06/01/2024 umesh kumar 1714001067WL023470 umesh kumar 00415 SBIN0006075 1326 1326 Processed 13/03/2024 684157583 umeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_060124APB_FTO_422279 State Bank of India SBIN0006075 BEOHARI 2652

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