Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_250823FTO_234497
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-14-001-026-001/283
(DALKO KOTHAR) 		1714001026NRG24250820230278251 25/08/2023 SONIYA 1714001026WL013690 SONIYA 00415 SBIN0006075 1547 1547 Processed 01/09/2023 843948356 SONIYA (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-064-001/903-A
(SAMAN) 		1714001064NRG24240820230278166 25/08/2023 Hariom Bais 1714001064WL013677 Hariom Bais 00468 UBIN0576433 442 442 Processed 01/09/2023 843948356 HariomBais (000000)
SubTotal 442 442
3 BEOHARI MP-14-001-020-001/931
(BUDWA) 		1714001020NRG24250820230278204 25/08/2023 dinesh tiwari 1714001020WL013684 dinesh tiwari 00697 BKID0MG1515 1326 1326 Processed 01/09/2023 843948356 dineshtiwari (000000)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_250823FTO_234497 State Bank of India SBIN0006075 BEOHARI 1547
2 BEOHARI MP1714001_250823FTO_234497 Union Bank of India UBIN0576433 BEOHARI 442
3 BEOHARI MP1714001_250823FTO_234497 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1326

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