Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_161023FTO_320012
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-14-001-070-001/107
(TENDUHA) 		1714001070NRG24161020230333869 16/10/2023 munni 1714001070WL017637 munni 00697 BKID0MG1522 204 204 Processed 09/11/2023 291273621 munni (000000)
2 BEOHARI MP-14-001-070-001/236
(TENDUHA) 		1714001070NRG24161020230333870 16/10/2023 Suresh 1714001070WL017637 Suresh 00697 BKID0MG1522 204 204 Processed 09/11/2023 291273621 Suresh (000000)
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_161023FTO_320012 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 408

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