Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:20:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_120823FTO_216271
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-14-001-033-004/87-B
(JAGMAL) 		1714001033NRG24120820230271517 12/08/2023 basakhu 1714001033WL012597 basakhu 00415 SBIN0006075 630 630 Processed 23/08/2023 679366472 basakhu (000000)
2 BEOHARI MP-14-001-033-004/90-A
(JAGMAL) 		1714001033NRG24120820230271520 12/08/2023 Rajesh Singh 1714001033WL012597 Rajesh Singh 00415 SBIN0006075 630 630 Processed 23/08/2023 679366472 RajeshSingh (000000)
3 BEOHARI MP-14-001-042-001/312
(KHARPA) 		1714001042NRG24120820230271465 12/08/2023 dashmanta saket 1714001042WL012590 dashmanta saket 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366472 dashmantasaket (000000)
SubTotal 3912 3912
Total 3912 3912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_120823FTO_216271 State Bank of India SBIN0006075 BEOHARI 3912

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