Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_310723FTO_195437
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-14-001-045-006/203-A
(KUWAN) 		1714001045NRG24310720230260525 31/07/2023 amritlal 1714001045WL011149 amritlal 00415 SBIN0006075 3094 3094 Processed 04/08/2023 324932773 amritlal (000000)
2 BEOHARI MP-14-001-045-006/203-A
(KUWAN) 		1714001045NRG24310720230260526 31/07/2023 rajkali 1714001045WL011149 rajkali 00415 SBIN0006075 3094 3094 Processed 04/08/2023 324932773 rajkali (000000)
SubTotal 6188 6188
3 BEOHARI MP-14-001-045-003/32
(KUWAN) 		1714001045NRG24310720230260524 31/07/2023 sumiya 1714001045WL011149 sumiya 00697 BKID0MG1522 3094 3094 Processed 04/08/2023 324932773 sumiya (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_310723FTO_195437 State Bank of India SBIN0006075 BEOHARI 6188
2 BEOHARI MP1714001_310723FTO_195437 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094

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