Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_151023FTO_319397
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-14-001-028-002/51-A
(DHANDHOKUI) 		1714001028NRG24151020230333069 15/10/2023 Raj Mani Prajapati 1714001028WL017595 Raj Mani Prajapati 00415 SBIN0006075 3094 3094 Processed 09/11/2023 291286169 RajManiPrajapati (000000)
SubTotal 3094 3094
2 BEOHARI MP-14-001-002-002/101
(ALHARA) 		1714001002NRG24151020230333086 15/10/2023 fullu 1714001002WL017598 fullu 00697 BKID0MG1522 1030 1030 Processed 09/11/2023 291286169 fullu (000000)
3 BEOHARI MP-14-001-002-002/64
(ALHARA) 		1714001002NRG24151020230333087 15/10/2023 ramvatiya 1714001002WL017598 ramvatiya 00697 BKID0MG1522 1547 1547 Processed 09/11/2023 291286169 ramvatiya (000000)
SubTotal 2577 2577
Total 5671 5671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_151023FTO_319397 State Bank of India SBIN0006075 BEOHARI 3094
2 BEOHARI MP1714001_151023FTO_319397 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 2577

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