Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_150723FTO_169666
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-14-001-042-001/257
(KHARPA) 		1714001042NRG24150720230237354 15/07/2023 BUTAN BAIS 1714001042WL008957 BUTAN BAIS 00415 SBIN0006075 2652 2652 Processed 20/07/2023 069246540 BUTANBAIS (000000)
2 BEOHARI MP-14-001-049-001/622-A
(MAU) 		1714001049NRG24150720230238025 15/07/2023 ranglal rathore 1714001049WL008999 ranglal rathore 00415 SBIN0006075 440 440 Processed 20/07/2023 069246540 ranglalrathore (000000)
3 BEOHARI MP-14-001-049-001/91-A
(MAU) 		1714001049NRG24150720230238032 15/07/2023 lala bai 1714001049WL008999 lala bai 00415 SBIN0006075 440 440 Processed 20/07/2023 069246540 lalabai (000000)
SubTotal 3532 3532
Total 3532 3532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_150723FTO_169666 State Bank of India SBIN0006075 BEOHARI 3532

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