Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_010524APB_FTO_24326
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-14-001-045-003/190
(KUWAN) 		1714001045NRG25010520240025262 01/05/2024 ravi sankar 1714001045WL003459 ravi sankar 00468 UBIN0576433 3159 3159 Processed 08/05/2024 718726762 ravisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
2 BEOHARI MP-14-001-045-003/190
(KUWAN) 		1714001045NRG25010520240025261 01/05/2024 sulekh 1714001045WL003459 sulekh 00697 BKID0MG1522 3159 3159 Processed 08/05/2024 718726762 sulekh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_010524APB_FTO_24326 Union Bank of India UBIN0576433 BEOHARI 3159
2 BEOHARI MP1714001_010524APB_FTO_24326 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3159

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