Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_050524APB_FTO_27358
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-14-001-039-001/14-B
(KHADDA) 		1714001039NRG25050520240032631 05/05/2024 Sudheer Kumar baiga 1714001039WL004100 Sudheer Kumar baiga 00415 SBIN0006075 1701 1701 Processed 10/05/2024 740779673 SudheerKumarbaiga STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-039-001/292-C
(KHADDA) 		1714001039NRG25050520240032632 05/05/2024 Veerendra baiga 1714001039WL004101 Veerendra baiga 00415 SBIN0006075 1694 1694 Processed 10/05/2024 740779673 Veerendrabaiga STATE BANK OF INDIA(508548)
SubTotal 3395 3395
Total 3395 3395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_050524APB_FTO_27358 State Bank of India SBIN0006075 BEOHARI 3395

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