Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_290823FTO_239981
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-14-001-022-001/266-A
(CHARKA) 		1714001022NRG24290820230281377 29/08/2023 MEENA SINGH GOND 1714001022WL014010 MEENA SINGH GOND 00415 SBIN0006075 2316 2316 Processed 02/09/2023 866155493 MEENASINGHGOND (000000)
SubTotal 2316 2316
2 BEOHARI MP-14-001-045-001/450
(KUWAN) 		1714001045NRG24290820230281379 29/08/2023 rambati 1714001045WL014011 rambati 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 866155493 rambati (000000)
SubTotal 3094 3094
Total 5410 5410

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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_239981 State Bank of India SBIN0006075 BEOHARI 2316
2 BEOHARI MP1714001_290823FTO_239981 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094

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