Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_251123FTO_365170
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-14-001-031-001/178
(GOPALPUR) 		1714001031NRG24251120230393261 25/11/2023 babulal 1714001031WL020423 babulal 00697 BKID0MG1515 600 600 Processed 01/01/2024 323473181 babulal (000000)
2 BEOHARI MP-14-001-031-001/434
(GOPALPUR) 		1714001031NRG24251120230393271 25/11/2023 tejbhan 1714001031WL020423 tejbhan 00697 BKID0MG1515 600 600 Processed 01/01/2024 323473181 tejbhan (000000)
3 BEOHARI MP-14-001-031-001/68
(GOPALPUR) 		1714001031NRG24251120230393275 25/11/2023 amar singh 1714001031WL020423 amar singh 00697 BKID0MG1515 600 600 Processed 01/01/2024 323473181 amarsingh (000000)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_251123FTO_365170 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1800

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