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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:24:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_250423APB_FTO_18125

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-14-001-025-001/88-A (DALKO JAGEER)

1714001025NRG24250420230003918

25/04/2023

ramdhani kol

1714001025WL000154

ramdhani kol

00697

BKID0MG1522

1105

1105

Processed

13/05/2023

644837062

ramdhanikol

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BEOHARI

MP-14-001-025-002/175 (DALKO JAGEER)

1714001025NRG24250420230003919

25/04/2023

Rajmani

1714001025WL000154

Rajmani

00697

BKID0MG1522

1105

1105

Processed

12/05/2023

644837062

Rajmani

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_250423APB_FTO_18125	Madhya Pradesh Gramin Bank	BKID0MG1522	Papoundh-Beohari	2210

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