Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_190923FTO_274922
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-14-001-063-001/800-B
(SAKHI) 		1714001063NRG24190920230302928 19/09/2023 tijiya kol 1714001063WL015747 tijiya kol 00089 CBIN0281166 3094 3094 Processed 10/11/2023 309495092 tijiyakol (000000)
SubTotal 3094 3094
2 BEOHARI MP-14-001-045-001/253-A
(KUWAN) 		1714001045NRG24190920230302992 19/09/2023 bihari 1714001045WL015766 bihari 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309495092 bihari (000000)
3 BEOHARI MP-14-001-045-003/118-B
(KUWAN) 		1714001045NRG24190920230302975 19/09/2023 Pritam 1714001045WL015763 Pritam 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309495092 Pritam (000000)
4 BEOHARI MP-14-001-045-003/66-A
(KUWAN) 		1714001045NRG24190920230302983 19/09/2023 rajendra 1714001045WL015764 rajendra 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309495092 rajendra (000000)
5 BEOHARI MP-14-001-045-003/88-B
(KUWAN) 		1714001045NRG24190920230302984 19/09/2023 ramlal kol 1714001045WL015764 ramlal kol 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309495092 ramlalkol (000000)
SubTotal 12376 12376
6 BEOHARI MP-14-001-045-001/254-A
(KUWAN) 		1714001045NRG24190920230302980 19/09/2023 maya 1714001045WL015764 maya 00468 UBIN0576433 1736 1736 Processed 10/11/2023 309495092 maya (000000)
SubTotal 1736 1736
7 BEOHARI MP-14-001-045-001/478-B
(KUWAN) 		1714001045NRG24190920230302988 19/09/2023 anjani 1714001045WL015765 anjani 00697 BKID0MG1522 3094 3094 Processed 10/11/2023 309495092 anjani (000000)
8 BEOHARI MP-14-001-045-003/93
(KUWAN) 		1714001045NRG24190920230302973 19/09/2023 PHOOLBAI KOL 1714001045WL015762 PHOOLBAI KOL 00697 BKID0MG1522 3094 3094 Processed 10/11/2023 309495092 PHOOLBAIKOL (000000)
9 BEOHARI MP-14-001-072-001/69
(VIJAYSOTA) 		1714001072NRG24190920230302925 19/09/2023 shiyaram 1714001072WL015746 shiyaram 00697 BKID0MG1522 1326 1326 Processed 10/11/2023 309495092 shiyaram (000000)
SubTotal 7514 7514
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_190923FTO_274922 Central Bank Of India CBIN0281166 BEOHARI 3094
2 BEOHARI MP1714001_190923FTO_274922 State Bank of India SBIN0006075 BEOHARI 12376
3 BEOHARI MP1714001_190923FTO_274922 Union Bank of India UBIN0576433 BEOHARI 1736
4 BEOHARI MP1714001_190923FTO_274922 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 7514

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