Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_281123FTO_367605
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-14-001-063-001/421-D
(SAKHI) 		1714001063NRG24281120230394296 28/11/2023 ramesh 1714001063WL020501 ramesh 00089 CBIN0281166 1400 1400 Processed 01/01/2024 322450004 ramesh (000000)
SubTotal 1400 1400
2 BEOHARI MP-14-001-018-001/10
(BODDIHA) 		1714001018NRG24281120230394407 28/11/2023 sumitri 1714001018WL020510 sumitri 00415 SBIN0006075 442 442 Processed 01/01/2024 322450004 sumitri (000000)
3 BEOHARI MP-14-001-018-001/136-C
(BODDIHA) 		1714001018NRG24281120230394419 28/11/2023 munesh gond 1714001018WL020510 munesh gond 00415 SBIN0006075 300 300 Processed 01/01/2024 322450004 muneshgond (000000)
4 BEOHARI MP-14-001-018-001/22
(BODDIHA) 		1714001018NRG24281120230394427 28/11/2023 shribhan 1714001018WL020510 shribhan 00415 SBIN0006075 442 442 Processed 01/01/2024 322450004 shribhan (000000)
SubTotal 1184 1184
Total 2584 2584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_281123FTO_367605 Central Bank Of India CBIN0281166 BEOHARI 1400
2 BEOHARI MP1714001_281123FTO_367605 State Bank of India SBIN0006075 BEOHARI 1184

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