Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_160823FTO_222297
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-14-001-007-002/82
(BARA) 		1714001007NRG24160820230273756 16/08/2023 BULLU BAI 1714001007WL012908 BULLU BAI 00415 SBIN0006075 663 663 Processed 24/08/2023 713581811 BULLUBAI (000000)
2 BEOHARI MP-14-001-072-001/69
(VIJAYSOTA) 		1714001072NRG24160820230274035 16/08/2023 ramkali 1714001072WL012967 ramkali 00415 SBIN0006075 1547 1547 Processed 24/08/2023 713581811 ramkali (000000)
3 BEOHARI MP-14-001-072-001/99-B
(VIJAYSOTA) 		1714001072NRG24160820230274036 16/08/2023 Shyam wati 1714001072WL012967 Shyam wati 00415 SBIN0006075 1547 1547 Processed 24/08/2023 713581811 Shyamwati (000000)
SubTotal 3757 3757
4 BEOHARI MP-14-001-072-001/158
(VIJAYSOTA) 		1714001072NRG24160820230274033 16/08/2023 Radha Bai Kewat 1714001072WL012967 Radha Bai Kewat 00697 BKID0MG1522 1547 1547 Processed 24/08/2023 713581811 RadhaBaiKewat (000000)
5 BEOHARI MP-14-001-072-001/158
(VIJAYSOTA) 		1714001072NRG24160820230274032 16/08/2023 RAmlakhan Kewat 1714001072WL012967 RAmlakhan Kewat 00697 BKID0MG1522 1547 1547 Processed 24/08/2023 713581811 RAmlakhanKewat (000000)
6 BEOHARI MP-14-001-072-001/69
(VIJAYSOTA) 		1714001072NRG24160820230274034 16/08/2023 shiyaram 1714001072WL012967 shiyaram 00697 BKID0MG1522 1547 1547 Processed 24/08/2023 713581811 shiyaram (000000)
SubTotal 4641 4641
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_160823FTO_222297 State Bank of India SBIN0006075 BEOHARI 3757
2 BEOHARI MP1714001_160823FTO_222297 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 4641

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