Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_070623APB_FTO_77974
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-14-001-054-001/627
(PAPODH) 		1714001054NRG24070620230097714 07/06/2023 SWAMIDEEN SAHU 1714001054WL003637 SWAMIDEEN SAHU 00089 CBIN0281166 1105 1105 Processed 15/06/2023 366090010 SWAMIDEENSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BEOHARI MP-14-001-054-001/1017
(PAPODH) 		1714001054NRG24070620230097703 07/06/2023 SANDEEP SAKET 1714001054WL003637 SANDEEP SAKET 00415 SBIN0006075 442 442 Processed 15/06/2023 366090010 SANDEEPSAKET STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-054-001/477
(PAPODH) 		1714001054NRG24070620230097709 07/06/2023 RAMNARESH SAKET 1714001054WL003637 RAMNARESH SAKET 00415 SBIN0006075 442 442 Processed 15/06/2023 366090010 RAMNARESHSAKET STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-054-001/536
(PAPODH) 		1714001054NRG24070620230097712 07/06/2023 RAMKALI 1714001054WL003637 RAMKALI 00415 SBIN0006075 442 442 Processed 15/06/2023 366090010 RAMKALI FINO PAYMENTS BANK LTD(608001)
5 BEOHARI MP-14-001-054-001/666-A
(PAPODH) 		1714001054NRG24070620230097715 07/06/2023 PREMBAI 1714001054WL003637 PREMBAI 00415 SBIN0006075 442 442 Processed 15/06/2023 366090010 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 BEOHARI MP-14-001-054-001/446-C
(PAPODH) 		1714001054NRG24070620230097705 07/06/2023 jaggu charmkar 1714001054WL003637 jaggu charmkar 00697 BKID0MG1522 442 442 Processed 15/06/2023 366090010 jaggucharmkar NARMADA JHABUA GRAMIN BANK(508515)
7 BEOHARI MP-14-001-054-001/460-C
(PAPODH) 		1714001054NRG24070620230097706 07/06/2023 sudama charmkar 1714001054WL003637 sudama charmkar 00697 BKID0MG1522 442 442 Processed 15/06/2023 366090010 sudamacharmkar NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-054-001/627
(PAPODH) 		1714001054NRG24070620230097713 07/06/2023 PALAN SAHU 1714001054WL003637 PALAN SAHU 00697 BKID0MG1522 1105 1105 Processed 15/06/2023 366090010 PALANSAHU NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-054-001/87-D
(PAPODH) 		1714001054NRG24070620230097717 07/06/2023 jhallu charmkar 1714001054WL003637 jhallu charmkar 00697 BKID0MG1522 442 442 Processed 15/06/2023 366090010 jhallucharmkar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_070623APB_FTO_77974 Central Bank Of India CBIN0281166 BEOHARI 1105
2 BEOHARI MP1714001_070623APB_FTO_77974 State Bank of India SBIN0006075 BEOHARI 1768
3 BEOHARI MP1714001_070623APB_FTO_77974 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 2431

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