Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_020523FTO_26262
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-14-001-005-004/124
(BAIRIHAI) 		1714001005NRG24020520230009597 02/05/2023 Rajendra 1714001005WL000358 Rajendra 00697 BKID0MG1515 1224 1224 Processed 15/05/2023 690770692 Rajendra (000000)
SubTotal 1224 1224
2 BEOHARI MP-14-001-025-001/65-A
(DALKO JAGEER) 		1714001025NRG24020520230009290 02/05/2023 chanda kol 1714001025WL000348 chanda kol 00697 BKID0MG1522 2652 2652 Processed 15/05/2023 690770692 chandakol (000000)
SubTotal 2652 2652
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_020523FTO_26262 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1224
2 BEOHARI MP1714001_020523FTO_26262 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 2652

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