Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240923APB_FTO_285999
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-14-001-041-001/269-A
(KHAMHDAND) 		1714001041NRG24240920230307020 24/09/2023 ramdash 1714001041WL016195 ramdash 00045 BARB0KHADDA 1989 1989 Processed 10/11/2023 309450785 ramdash BANK OF BARODA(606985)
SubTotal 1989 1989
2 BEOHARI MP-14-001-041-001/153-A
(KHAMHDAND) 		1714001041NRG24240920230307019 24/09/2023 ashokkol 1714001041WL016195 ashokkol 00089 CBIN0281166 884 884 Processed 10/11/2023 309450785 ashokkol CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_240923APB_FTO_285999 Bank of Baroda BARB0KHADDA KHADDA, MP 1989
2 BEOHARI MP1714001_240923APB_FTO_285999 Central Bank Of India CBIN0281166 BEOHARI 884

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