Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_110823FTO_215377
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-14-001-046-001/430
(MAGARDAHA) 		1714001046NRG24110820230271133 11/08/2023 rajendra prasad bais 1714001046WL012543 rajendra prasad bais 00415 SBIN0006053 1547 1547 Processed 18/08/2023 589719486 rajendraprasadbais (000000)
2 BEOHARI MP-14-001-046-001/432
(MAGARDAHA) 		1714001046NRG24110820230271135 11/08/2023 raju prasad kol 1714001046WL012543 raju prasad kol 00415 SBIN0006053 1326 1326 Processed 18/08/2023 589719486 rajuprasadkol (000000)
3 BEOHARI MP-14-001-046-002/429
(MAGARDAHA) 		1714001046NRG24110820230271141 11/08/2023 mithilesh prasad mishra 1714001046WL012543 mithilesh prasad mishra 00415 SBIN0006053 3094 3094 Processed 18/08/2023 589719486 mithileshprasadmishra (000000)
4 BEOHARI MP-14-001-046-002/48
(MAGARDAHA) 		1714001046NRG24110820230271143 11/08/2023 kunjbihari 1714001046WL012543 kunjbihari 00415 SBIN0006053 3094 3094 Processed 18/08/2023 589719486 kunjbihari (000000)
SubTotal 9061 9061
5 BEOHARI MP-14-001-046-001/359
(MAGARDAHA) 		1714001046NRG24110820230271131 11/08/2023 rashmi devi kol 1714001046WL012543 rashmi devi kol 00415 SBIN0006075 1326 1326 Processed 18/08/2023 589719486 rashmidevikol (000000)
6 BEOHARI MP-14-001-047-001/63
(MAHADEVA) 		1714001047NRG24110820230271144 11/08/2023 mahgu 1714001047WL012544 mahgu 00415 SBIN0006075 3094 3094 Processed 18/08/2023 589719486 mahgu (000000)
7 BEOHARI MP-14-001-047-001/67-B
(MAHADEVA) 		1714001047NRG24110820230271145 11/08/2023 BARE KOL 1714001047WL012544 BARE KOL 00415 SBIN0006075 3094 3094 Processed 18/08/2023 589719486 BAREKOL (000000)
SubTotal 7514 7514
8 BEOHARI MP-14-001-047-002/130
(MAHADEVA) 		1714001047NRG24110820230271153 11/08/2023 RAJNISH YADAV 1714001047WL012545 RAJNISH YADAV 00468 UBIN0576433 3094 3094 Processed 18/08/2023 589719486 RAJNISHYADAV (000000)
SubTotal 3094 3094
9 BEOHARI MP-14-001-046-001/430
(MAGARDAHA) 		1714001046NRG24110820230271132 11/08/2023 ramkali bais 1714001046WL012543 ramkali bais 00697 BKID0MG1515 1547 1547 Processed 18/08/2023 589719486 ramkalibais (000000)
10 BEOHARI MP-14-001-046-001/430
(MAGARDAHA) 		1714001046NRG24110820230271134 11/08/2023 rani bais 1714001046WL012543 rani bais 00697 BKID0MG1515 1547 1547 Processed 18/08/2023 589719486 ranibais (000000)
11 BEOHARI MP-14-001-046-002/429
(MAGARDAHA) 		1714001046NRG24110820230271142 11/08/2023 lalita mishra 1714001046WL012543 lalita mishra 00697 BKID0MG1515 3094 3094 Processed 18/08/2023 589719486 lalitamishra (000000)
SubTotal 6188 6188
12 BEOHARI MP-14-001-047-001/67-B
(MAHADEVA) 		1714001047NRG24110820230271146 11/08/2023 Sukki Kol 1714001047WL012544 Sukki Kol 00697 BKID0MG1522 3094 3094 Processed 18/08/2023 589719486 SukkiKol (000000)
SubTotal 3094 3094
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_110823FTO_215377 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 9061
2 BEOHARI MP1714001_110823FTO_215377 State Bank of India SBIN0006075 BEOHARI 7514
3 BEOHARI MP1714001_110823FTO_215377 Union Bank of India UBIN0576433 BEOHARI 3094
4 BEOHARI MP1714001_110823FTO_215377 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 6188
5 BEOHARI MP1714001_110823FTO_215377 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094

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