Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_030923FTO_248149
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-14-001-024-001/507
(CHAURI) 		1714001024NRG24030920230285778 03/09/2023 sakuntala sahu 1714001024WL014487 sakuntala sahu 00415 SBIN0006053 1547 1547 Processed 07/09/2023 067070956 sakuntalasahu (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-024-002/139-A
(CHAURI) 		1714001024NRG24030920230285788 03/09/2023 munni 1714001024WL014488 munni 00697 BKID0MG1515 1547 1547 Processed 07/09/2023 067070956 munni (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_030923FTO_248149 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
2 BEOHARI MP1714001_030923FTO_248149 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1547

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