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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:22:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_300523FTO_64655

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-14-001-024-001/70 (CHAURI)

1714001024NRG24300520230071103

30/05/2023

kemala

1714001024WL002640

kemala

00697

BKID0MG1515

1290

1290

Processed

01/06/2023

086730268

kemala

(000000)

SubTotal

1290

1290

Total

1290

1290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_300523FTO_64655	Madhya Pradesh Gramin Bank	BKID0MG1515	Budwa-Beohari	1290

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