Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_301123FTO_369903
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-14-001-030-002/172
(GADHA) 		1714001030NRG24301120230396050 30/11/2023 Girls prasad yadav 1714001030WL020664 Girls prasad yadav 00089 CBIN0282132 1266 1266 Processed 01/01/2024 321385482 Girlsprasadyadav (000000)
SubTotal 1266 1266
2 BEOHARI MP-14-001-030-001/4-A
(GADHA) 		1714001030NRG24301120230396046 30/11/2023 ramprasad khairwar 1714001030WL020664 ramprasad khairwar 00415 SBIN0006053 1266 1266 Processed 01/01/2024 321385482 ramprasadkhairwar (000000)
SubTotal 1266 1266
Total 2532 2532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_301123FTO_369903 Central Bank Of India CBIN0282132 CHACHAI 1266
2 BEOHARI MP1714001_301123FTO_369903 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1266

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