Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_130823FTO_217873
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-14-001-063-001/298
(SAKHI) 		1714001063NRG24130820230272390 13/08/2023 rajesh 1714001063WL012711 rajesh 00089 CBIN0281166 2652 2652 Processed 22/08/2023 670507084 rajesh (000000)
2 BEOHARI MP-14-001-063-001/800-B
(SAKHI) 		1714001063NRG24130820230272382 13/08/2023 tijiya kol 1714001063WL012709 tijiya kol 00089 CBIN0281166 3094 3094 Processed 22/08/2023 670507084 tijiyakol (000000)
SubTotal 5746 5746
3 BEOHARI MP-14-001-043-002/122-C
(KHUTEHARA) 		1714001043NRG24130820230272346 13/08/2023 Brijendra Singh 1714001043WL012690 Brijendra Singh 00415 SBIN0006075 1326 1326 Processed 22/08/2023 670507084 BrijendraSingh (000000)
4 BEOHARI MP-14-001-043-002/122-D
(KHUTEHARA) 		1714001043NRG24130820230272348 13/08/2023 Anjita 1714001043WL012690 Anjita 00415 SBIN0006075 1326 1326 Processed 22/08/2023 670507084 Anjita (000000)
5 BEOHARI MP-14-001-043-002/122-D
(KHUTEHARA) 		1714001043NRG24130820230272347 13/08/2023 Dheerendra 1714001043WL012690 Dheerendra 00415 SBIN0006075 1326 1326 Processed 22/08/2023 670507084 Dheerendra (000000)
6 BEOHARI MP-14-001-063-001/298
(SAKHI) 		1714001063NRG24130820230272391 13/08/2023 syambai 1714001063WL012711 syambai 00415 SBIN0006075 1989 1989 Processed 22/08/2023 670507084 syambai (000000)
7 BEOHARI MP-14-001-063-001/403-A
(SAKHI) 		1714001063NRG24130820230272378 13/08/2023 MAHENDR 1714001063WL012709 MAHENDR 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670507084 MAHENDR (000000)
8 BEOHARI MP-14-001-063-001/435
(SAKHI) 		1714001063NRG24130820230272380 13/08/2023 phoolbai 1714001063WL012709 phoolbai 00415 SBIN0006075 1728 1728 Processed 22/08/2023 670507084 phoolbai (000000)
SubTotal 10789 10789
9 BEOHARI MP-14-001-025-002/194-B
(DALKO JAGEER) 		1714001025NRG24130820230272397 13/08/2023 balbhadra kevat 1714001025WL012712 balbhadra kevat 00697 BKID0MG1522 1105 1105 Processed 22/08/2023 670507084 balbhadrakevat (000000)
SubTotal 1105 1105
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_130823FTO_217873 Central Bank Of India CBIN0281166 BEOHARI 5746
2 BEOHARI MP1714001_130823FTO_217873 State Bank of India SBIN0006075 BEOHARI 10789
3 BEOHARI MP1714001_130823FTO_217873 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1105

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