Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240823FTO_234129
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-14-001-045-001/253-A
(KUWAN) 		1714001045NRG24240820230278154 24/08/2023 bihari 1714001045WL013674 bihari 00415 SBIN0006075 2873 2873 Processed 29/08/2023 796549101 bihari (000000)
2 BEOHARI MP-14-001-045-001/46-A
(KUWAN) 		1714001045NRG24240820230278152 24/08/2023 dinesh 1714001045WL013673 dinesh 00415 SBIN0006075 3094 3094 Processed 29/08/2023 796549101 dinesh (000000)
3 BEOHARI MP-14-001-045-001/46-A
(KUWAN) 		1714001045NRG24240820230278153 24/08/2023 shushila 1714001045WL013673 shushila 00415 SBIN0006075 3094 3094 Processed 29/08/2023 796549101 shushila (000000)
4 BEOHARI MP-14-001-049-001/628
(MAU) 		1714001049NRG24240820230278058 24/08/2023 shamlal 1714001049WL013652 shamlal 00415 SBIN0006075 1540 1540 Processed 29/08/2023 796549101 shamlal (000000)
5 BEOHARI MP-14-001-049-001/843-A
(MAU) 		1714001049NRG24240820230278059 24/08/2023 jokhai pal 1714001049WL013652 jokhai pal 00415 SBIN0006075 3080 3080 Processed 29/08/2023 796549101 jokhaipal (000000)
SubTotal 13681 13681
Total 13681 13681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_240823FTO_234129 State Bank of India SBIN0006075 BEOHARI 13681

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