Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_130923FTO_264134
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-14-001-007-002/30
(BARA) 		1714001007NRG24130920230291418 13/09/2023 ramfal 1714001007WL015195 ramfal 00415 SBIN0006075 663 663 Processed 21/09/2023 332063362 ramfal (000000)
2 BEOHARI MP-14-001-049-001/468-B
(MAU) 		1714001049NRG24130920230291567 13/09/2023 vinod 1714001049WL015217 vinod 00415 SBIN0006075 1320 1320 Processed 21/09/2023 332063362 vinod (000000)
3 BEOHARI MP-14-001-049-001/471-A
(MAU) 		1714001049NRG24130920230291568 13/09/2023 baitohl 1714001049WL015217 baitohl 00415 SBIN0006075 1320 1320 Processed 21/09/2023 332063362 baitohl (000000)
SubTotal 3303 3303
4 BEOHARI MP-14-001-049-001/142-A
(MAU) 		1714001049NRG24130920230291563 13/09/2023 Ram 1714001049WL015217 Ram 00697 BKID0MG1529 1320 1320 Processed 21/09/2023 332063362 Ram (000000)
SubTotal 1320 1320
Total 4623 4623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_130923FTO_264134 State Bank of India SBIN0006075 BEOHARI 3303
2 BEOHARI MP1714001_130923FTO_264134 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1320

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