Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_090923FTO_257921
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-14-001-060-003/125
(RASPUR) 		1714001060NRG24080920230288525 09/09/2023 mohan kol 1714001060WL014853 mohan kol 00045 BARB0KHADDA 1547 1547 Processed 13/09/2023 179462946 mohankol (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-019-001/145-C
(BOKARA.BOKRI) 		1714001019NRG24080920230288522 09/09/2023 karuna pandey 1714001019WL014852 karuna pandey 00089 CBIN0281166 1326 1326 Processed 13/09/2023 179462946 karunapandey (000000)
SubTotal 1326 1326
3 BEOHARI MP-14-001-033-001/71-C
(JAGMAL) 		1714001033NRG24090920230288724 09/09/2023 Durga kol 1714001033WL014890 Durga kol 00415 SBIN0006053 840 840 Processed 13/09/2023 179462946 Durgakol (000000)
SubTotal 840 840
4 BEOHARI MP-14-001-042-001/276
(KHARPA) 		1714001042NRG24090920230288618 09/09/2023 santosh sahu 1714001042WL014872 santosh sahu 00415 SBIN0006075 600 600 Processed 13/09/2023 179462946 santoshsahu (000000)
5 BEOHARI MP-14-001-047-001/63
(MAHADEVA) 		1714001047NRG24090920230288659 09/09/2023 mahgu 1714001047WL014883 mahgu 00415 SBIN0006075 3094 3094 Processed 13/09/2023 179462946 mahgu (000000)
6 BEOHARI MP-14-001-047-001/67-B
(MAHADEVA) 		1714001047NRG24090920230288660 09/09/2023 BARE KOL 1714001047WL014883 BARE KOL 00415 SBIN0006075 2652 2652 Processed 13/09/2023 179462946 BAREKOL (000000)
7 BEOHARI MP-14-001-047-002/58
(MAHADEVA) 		1714001047NRG24090920230288668 09/09/2023 SATYAVATI PANDEY 1714001047WL014884 SATYAVATI PANDEY 00415 SBIN0006075 3094 3094 Processed 13/09/2023 179462946 SATYAVATIPANDEY (000000)
SubTotal 9440 9440
8 BEOHARI MP-14-001-047-003/38
(MAHADEVA) 		1714001047NRG24090920230288664 09/09/2023 MAKHAN SINGH RAGHUVANSI 1714001047WL014883 MAKHAN SINGH RAGHUVANSI 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179462946 MAKHANSINGHRAGHUVANSI (000000)
SubTotal 3094 3094
9 BEOHARI MP-14-001-024-002/30
(CHAURI) 		1714001024NRG24090920230288697 09/09/2023 janaki kol 1714001024WL014887 janaki kol 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462946 janakikol (000000)
SubTotal 1100 1100
10 BEOHARI MP-14-001-052-003/113
(ODARI) 		1714001052NRG24090920230288656 09/09/2023 parbhee 1714001052WL014882 parbhee 00697 BKID0MG1522 153 153 Processed 13/09/2023 179462946 parbhee (000000)
SubTotal 153 153
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090923FTO_257921 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 BEOHARI MP1714001_090923FTO_257921 Central Bank Of India CBIN0281166 BEOHARI 1326
3 BEOHARI MP1714001_090923FTO_257921 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 840
4 BEOHARI MP1714001_090923FTO_257921 State Bank of India SBIN0006075 BEOHARI 9440
5 BEOHARI MP1714001_090923FTO_257921 India Post Payments Bank IPOS0000001 Shahdol 3094
6 BEOHARI MP1714001_090923FTO_257921 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1100
7 BEOHARI MP1714001_090923FTO_257921 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 153

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