Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_060524FTO_27947
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-14-001-058-001/625-A
(PATHAREHI) 		1714001058NRG23020920220373414 06/05/2024 kashi kol 1714001WL0037484 kashi kol 00468 UBIN0576433 2856 2856 Processed 10/05/2024 740876607 kashikol (000000)
SubTotal 2856 2856
2 BEOHARI MP-14-001-058-001/683
(PATHAREHI) 		1714001058NRG23310520230692847 06/05/2024 pappu kol 1714001WL0064768 pappu kol 00691 IPOS0000001 3060 3060 Processed 10/05/2024 740876607 pappukol (000000)
3 BEOHARI MP-14-001-058-001/683
(PATHAREHI) 		1714001058NRG23310520230692848 06/05/2024 pappu kol 1714001WL0064768 pappu kol 00691 IPOS0000001 1836 1836 Processed 10/05/2024 740876607 pappukol (000000)
4 BEOHARI MP-14-001-058-001/683
(PATHAREHI) 		1714001058NRG23310520230692849 06/05/2024 pappu kol 1714001WL0064768 pappu kol 00691 IPOS0000001 2856 2856 Processed 10/05/2024 740876607 pappukol (000000)
SubTotal 7752 7752
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_060524FTO_27947 Union Bank of India UBIN0576433 BEOHARI 2856
2 BEOHARI MP1714001_060524FTO_27947 India Post Payments Bank IPOS0000001 Shahdol 7752

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