Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240323FTO_726001
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-14-001-016-001/214
(BOCHARO) 		1714001016NRG23230320230684919 24/03/2023 devrika 1714001016WL064227 devrika 00415 SBIN0006075 1224 1224 Processed 30/03/2023 794363516 devrika (000000)
2 BEOHARI MP-14-001-016-001/229
(BOCHARO) 		1714001016NRG23230320230684920 24/03/2023 nirasha 1714001016WL064227 nirasha 00415 SBIN0006075 1224 1224 Processed 30/03/2023 794363516 nirasha (000000)
3 BEOHARI MP-14-001-063-001/435
(SAKHI) 		1714001063NRG23240320230685898 24/03/2023 phoolbai 1714001063WL064270 phoolbai 00415 SBIN0006075 1224 1224 Processed 30/03/2023 794363516 phoolbai (000000)
SubTotal 3672 3672
4 BEOHARI MP-14-001-016-001/147-A
(BOCHARO) 		1714001016NRG23230320230684918 24/03/2023 sushila and ramkamal 1714001016WL064227 sushila and ramkamal 00468 UBIN0576433 1224 1224 Processed 30/03/2023 794363516 sushilaandramkamal (000000)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_240323FTO_726001 State Bank of India SBIN0006075 BEOHARI 3672
2 BEOHARI MP1714001_240323FTO_726001 Union Bank of India UBIN0576433 BEOHARI 1224

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