Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_291023FTO_336911
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-14-001-039-001/756
(KHADDA) 		1714001039NRG24291020230360239 29/10/2023 Prabhu 1714001039WL018741 Prabhu 00045 BARB0KHADDA 1547 1547 Processed 08/11/2023 288349802 Prabhu (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-039-001/438
(KHADDA) 		1714001039NRG24291020230360376 29/10/2023 BABULI PRAJAPATI 1714001039WL018745 BABULI PRAJAPATI 00415 SBIN0006075 1491 1491 Processed 08/11/2023 288349802 BABULIPRAJAPATI (000000)
SubTotal 1491 1491
Total 3038 3038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_291023FTO_336911 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 BEOHARI MP1714001_291023FTO_336911 State Bank of India SBIN0006075 BEOHARI 1491

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