Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_150923FTO_266619
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-14-001-051-001/491
(NODIYA) 		1714001051NRG24150920230296266 15/09/2023 CHHTELAL 1714001051WL015464 CHHTELAL 00415 SBIN0006075 1547 1547 Processed 25/09/2023 394874559 CHHTELAL (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-070-001/191
(TENDUHA) 		1714001070NRG24150920230296016 15/09/2023 HARILAL kol 1714001070WL015441 HARILAL kol 00697 BKID0MG1522 1428 1428 Processed 25/09/2023 394874559 HARILALkol (000000)
SubTotal 1428 1428
Total 2975 2975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_150923FTO_266619 State Bank of India SBIN0006075 BEOHARI 1547
2 BEOHARI MP1714001_150923FTO_266619 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1428

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