Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_290823APB_FTO_239982
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-14-001-045-001/450
(KUWAN) 		1714001045NRG24290820230281378 29/08/2023 govind kol 1714001045WL014011 govind kol 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865915248 govindkol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BEOHARI MP-14-001-022-001/266
(CHARKA) 		1714001022NRG24290820230281375 29/08/2023 jagat narayan singh gond 1714001022WL014010 jagat narayan singh gond 00697 BKID0MG1529 2316 2316 Processed 02/09/2023 865915248 jagatnarayansinghgond CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-022-001/266
(CHARKA) 		1714001022NRG24290820230281376 29/08/2023 santosi 1714001022WL014010 santosi 00697 BKID0MG1529 2316 2316 Processed 02/09/2023 865915248 santosi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4632 4632
Total 7726 7726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_290823APB_FTO_239982 State Bank of India SBIN0006075 BEOHARI 3094
2 BEOHARI MP1714001_290823APB_FTO_239982 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 4632

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