Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_090723FTO_157194
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-14-001-060-001/10
(RASPUR) 		1714001000NRG24090720230225134 09/07/2023 DADUA KOL 1714001WL0008297 DADUA KOL 00045 BARB0KHADDA 1400 1400 Processed 14/07/2023 858280361 DADUAKOL (000000)
SubTotal 1400 1400
2 BEOHARI MP-14-001-060-002/69
(RASPUR) 		1714001000NRG24090720230225135 09/07/2023 pancham lal patel 1714001WL0008297 pancham lal patel 00415 SBIN0006075 1400 1400 Rejected 14/07/2023 858280361 Account closed
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090723FTO_157194 Bank of Baroda BARB0KHADDA KHADDA, MP 1400
2 BEOHARI MP1714001_090723FTO_157194 State Bank of India SBIN0006075 BEOHARI 1400

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