Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_110823FTO_215850
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-14-001-045-006/144
(KUWAN) 		1714001045NRG24110820230271312 11/08/2023 charka 1714001045WL012568 charka 00697 BKID0MG1522 3094 3094 Processed 23/08/2023 679430696 charka (000000)
2 BEOHARI MP-14-001-045-006/144
(KUWAN) 		1714001045NRG24110820230271311 11/08/2023 charka 1714001045WL012568 charka 00697 BKID0MG1522 3094 3094 Processed 23/08/2023 679430696 charka (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_110823FTO_215850 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 6188

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