Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_130723FTO_166716
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-14-001-045-006/145
(KUWAN) 		1714001045NRG24130720230234396 13/07/2023 ramdayal kol 1714001045WL008827 ramdayal kol 00415 SBIN0006075 1547 1547 Processed 19/07/2023 050966014 ramdayalkol (000000)
2 BEOHARI MP-14-001-045-006/145
(KUWAN) 		1714001045NRG24130720230234395 13/07/2023 ramdayal kol 1714001045WL008827 ramdayal kol 00415 SBIN0006075 1547 1547 Processed 19/07/2023 050966014 ramdayalkol (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_130723FTO_166716 State Bank of India SBIN0006075 BEOHARI 3094

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