Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_290823FTO_239634
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-14-001-049-001/468-B
(MAU) 		1714001049NRG24290820230281302 29/08/2023 vinod 1714001049WL013993 vinod 00415 SBIN0006075 1540 1540 Processed 02/09/2023 866171273 vinod (000000)
2 BEOHARI MP-14-001-049-001/6-A
(MAU) 		1714001049NRG24290820230281306 29/08/2023 roshani 1714001049WL013993 roshani 00415 SBIN0006075 1320 1320 Processed 02/09/2023 866171273 roshani (000000)
SubTotal 2860 2860
3 BEOHARI MP-14-001-049-001/1205-A
(MAU) 		1714001049NRG24290820230281295 29/08/2023 nisha 1714001049WL013993 nisha 00697 BKID0MG1529 1540 1540 Processed 02/09/2023 866171273 nisha (000000)
SubTotal 1540 1540
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_290823FTO_239634 State Bank of India SBIN0006075 BEOHARI 2860
2 BEOHARI MP1714001_290823FTO_239634 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1540

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