Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_200823APB_FTO_227677
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-14-001-046-001/10
(MAGARDAHA) 		1714001046NRG24200820230276227 20/08/2023 ashik 1714001046WL013360 ashik 00415 SBIN0006053 1025 1025 Processed 25/08/2023 728407696 ashik STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-046-001/10
(MAGARDAHA) 		1714001046NRG24200820230276228 20/08/2023 RUKSHANA PRAVEEN 1714001046WL013360 RUKSHANA PRAVEEN 00415 SBIN0006053 1105 1105 Processed 25/08/2023 728407696 RUKSHANAPRAVEEN STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-046-001/253
(MAGARDAHA) 		1714001046NRG24200820230276229 20/08/2023 rajesh 1714001046WL013361 rajesh 00415 SBIN0006053 3094 3094 Processed 25/08/2023 728407696 rajesh STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-046-001/253
(MAGARDAHA) 		1714001046NRG24200820230276231 20/08/2023 Suresh Kumar bais 1714001046WL013361 Suresh Kumar bais 00415 SBIN0006053 3094 3094 Processed 25/08/2023 728407696 SureshKumarbais STATE BANK OF INDIA(508548)
SubTotal 8318 8318
5 BEOHARI MP-14-001-019-001/106-C
(BOKARA.BOKRI) 		1714001019NRG24200820230276218 20/08/2023 Sanjay kushwaha 1714001019WL013358 Sanjay kushwaha 00415 SBIN0006075 221 221 Processed 25/08/2023 728407696 Sanjaykushwaha STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-019-002/43-A
(BOKARA.BOKRI) 		1714001019NRG24200820230276219 20/08/2023 meera bai pal 1714001019WL013358 meera bai pal 00415 SBIN0006075 221 221 Processed 25/08/2023 728407696 meerabaipal STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 8760 8760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_200823APB_FTO_227677 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 8318
2 BEOHARI MP1714001_200823APB_FTO_227677 State Bank of India SBIN0006075 BEOHARI 442

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