Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240523FTO_55789
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-14-001-071-002/101
(TIKHWA) 		1714001071NRG24240520230053286 24/05/2023 shyamlal kol 1714001071WL002009 shyamlal kol 00415 SBIN0006075 190 190 Processed 30/05/2023 050095627 shyamlalkol (000000)
2 BEOHARI MP-14-001-071-002/198-A
(TIKHWA) 		1714001071NRG24240520230053291 24/05/2023 SEETA BAI YADAV 1714001071WL002009 SEETA BAI YADAV 00415 SBIN0006075 380 380 Processed 30/05/2023 050095627 SEETABAIYADAV (000000)
3 BEOHARI MP-14-001-071-002/47-A
(TIKHWA) 		1714001071NRG24240520230053296 24/05/2023 Ramesh kol 1714001071WL002009 Ramesh kol 00415 SBIN0006075 570 570 Processed 30/05/2023 050095627 Rameshkol (000000)
SubTotal 1140 1140
4 BEOHARI MP-14-001-071-002/67-A
(TIKHWA) 		1714001071NRG24240520230053301 24/05/2023 KALPANA SEN 1714001071WL002009 KALPANA SEN 00468 UBIN0576433 380 380 Processed 30/05/2023 050095627 KALPANASEN (000000)
SubTotal 380 380
Total 1520 1520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_240523FTO_55789 State Bank of India SBIN0006075 BEOHARI 1140
2 BEOHARI MP1714001_240523FTO_55789 Union Bank of India UBIN0576433 BEOHARI 380

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