Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_060723FTO_151981
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-14-001-066-001/400-A
(SARSI) 		1714001066NRG23281020220429352 06/07/2023 chandravati mishra 1714001WL0045455 chandravati mishra 00415 SBIN0006075 2856 2856 Processed 12/07/2023 807222267 chandravatimishra (000000)
2 BEOHARI MP-14-001-066-001/400-A
(SARSI) 		1714001066NRG23281020220429351 06/07/2023 rambadan 1714001WL0045455 rambadan 00415 SBIN0006075 2856 2856 Processed 12/07/2023 807222267 rambadan (000000)
3 BEOHARI MP-14-001-066-001/400-A
(SARSI) 		1714001066NRG23300520230692805 06/07/2023 rambadan 1714001WL0064760 rambadan 00415 SBIN0006075 1020 1020 Processed 12/07/2023 807222267 rambadan (000000)
4 BEOHARI MP-14-001-066-001/400-A
(SARSI) 		1714001066NRG23300520230692804 06/07/2023 rambadan 1714001WL0064760 rambadan 00415 SBIN0006075 2856 2856 Processed 12/07/2023 807222267 rambadan (000000)
SubTotal 9588 9588
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_060723FTO_151981 State Bank of India SBIN0006075 BEOHARI 9588

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