Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_221123APB_FTO_362658
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-14-001-030-001/280
(GADHA) 		1714001003NRG24221120230391243 22/11/2023 mahendra singh gond 1714001003WL020279 mahendra singh gond 00415 SBIN0006053 2431 2431 Processed 01/01/2024 324579257 mahendrasinghgond STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 BEOHARI MP-14-001-007-001/179
(BARA) 		1714001007NRG24221120230391056 22/11/2023 dinesha 1714001007WL020264 dinesha 00415 SBIN0006075 1326 1326 Processed 01/01/2024 324579257 dinesha STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-007-002/155
(BARA) 		1714001007NRG24221120230391055 22/11/2023 ramlal singh 1714001007WL020263 ramlal singh 00415 SBIN0006075 1326 1326 Processed 01/01/2024 324579257 ramlalsingh STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-007-002/91
(BARA) 		1714001007NRG24221120230391058 22/11/2023 BUDHRAJ SINGH GOND 1714001007WL020264 BUDHRAJ SINGH GOND 00415 SBIN0006075 1326 1326 Processed 01/01/2024 324579257 BUDHRAJSINGHGOND STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-007-002/91
(BARA) 		1714001007NRG24221120230391059 22/11/2023 RAHUL SINGH 1714001007WL020264 RAHUL SINGH 00415 SBIN0006075 1326 1326 Processed 01/01/2024 324579257 RAHULSINGH STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-009-001/122
(BARHATOLA) 		1714001009NRG24221120230391060 22/11/2023 RAJ BAI PATEL 1714001009WL020265 RAJ BAI PATEL 00415 SBIN0006075 1105 1105 Processed 01/01/2024 324579257 RAJBAIPATEL STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-009-001/254
(BARHATOLA) 		1714001009NRG24221120230391062 22/11/2023 CHANDRA PRABHA PATEL 1714001009WL020265 CHANDRA PRABHA PATEL 00415 SBIN0006075 1105 1105 Processed 01/01/2024 324579257 CHANDRAPRABHAPATEL STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-009-001/254
(BARHATOLA) 		1714001009NRG24221120230391061 22/11/2023 RAMSORITH PATEL 1714001009WL020265 RAMSORITH PATEL 00415 SBIN0006075 1105 1105 Processed 01/01/2024 324579257 RAMSORITHPATEL STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-009-001/52
(BARHATOLA) 		1714001009NRG24221120230391064 22/11/2023 ASHISH KUMAR PATEL 1714001009WL020265 ASHISH KUMAR PATEL 00415 SBIN0006075 1105 1105 Processed 01/01/2024 324579257 ASHISHKUMARPATEL STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-009-001/52
(BARHATOLA) 		1714001009NRG24221120230391063 22/11/2023 Balakdas 1714001009WL020265 Balakdas 00415 SBIN0006075 1105 1105 Processed 01/01/2024 324579257 Balakdas CENTRAL BANK OF INDIA(607115)
11 BEOHARI MP-14-001-020-001/932
(BUDWA) 		1714001020NRG24221120230391174 22/11/2023 Digvijay soni 1714001020WL020276 Digvijay soni 00415 SBIN0006075 221 221 Processed 01/01/2024 324579257 Digvijaysoni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
12 BEOHARI MP-14-001-007-002/24-D
(BARA) 		1714001007NRG24221120230391057 22/11/2023 Fulchand Singh 1714001007WL020264 Fulchand Singh 00468 UBIN0576433 663 663 Processed 01/01/2024 324579257 FulchandSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
13 BEOHARI MP-14-001-007-001/1010-A
(BARA) 		1714001007NRG24221120230391054 22/11/2023 RAMESH SINGH 1714001007WL020263 RAMESH SINGH 00697 BKID0MG1522 884 884 Processed 01/01/2024 324579257 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_221123APB_FTO_362658 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2431
2 BEOHARI MP1714001_221123APB_FTO_362658 State Bank of India SBIN0006075 BEOHARI 11050
3 BEOHARI MP1714001_221123APB_FTO_362658 Union Bank of India UBIN0576433 BEOHARI 663
4 BEOHARI MP1714001_221123APB_FTO_362658 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 884

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