Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_120523APB_FTO_38651
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-14-001-056-001/72
(PAPREDI) 		1714001056NRG24120520230025263 12/05/2023 shanti 1714001056WL000964 shanti 00415 SBIN0006075 1000 1000 Processed 20/05/2023 776278549 shanti STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-056-001/97
(PAPREDI) 		1714001056NRG24120520230025264 12/05/2023 VEERSAY GOND 1714001056WL000964 VEERSAY GOND 00415 SBIN0006075 1000 1000 Processed 20/05/2023 776278549 VEERSAYGOND STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_120523APB_FTO_38651 State Bank of India SBIN0006075 BEOHARI 2000

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