Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_060823APB_FTO_206113
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-14-001-054-001/190-A
(PAPODH) 		1714001054NRG24060820230267511 06/08/2023 VIMLA 1714001054WL011965 VIMLA 00415 SBIN0006075 1105 1105 Processed 11/08/2023 453773825 VIMLA STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-054-001/310-A
(PAPODH) 		1714001054NRG24060820230267520 06/08/2023 RAMNARESH 1714001054WL011966 RAMNARESH 00415 SBIN0006075 3094 3094 Processed 11/08/2023 453773825 RAMNARESH STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-054-001/325-B
(PAPODH) 		1714001054NRG24060820230267515 06/08/2023 GUDDI SAHU 1714001054WL011965 GUDDI SAHU 00415 SBIN0006075 1105 1105 Processed 10/08/2023 453773825 GUDDISAHU NARMADA JHABUA GRAMIN BANK(508515)
4 BEOHARI MP-14-001-054-001/473
(PAPODH) 		1714001054NRG24060820230267518 06/08/2023 RAMPAL 1714001054WL011965 RAMPAL 00415 SBIN0006075 884 884 Processed 11/08/2023 453773825 RAMPAL STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-054-001/535
(PAPODH) 		1714001054NRG24060820230267525 06/08/2023 SIYARAM 1714001054WL011966 SIYARAM 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453773825 SIYARAM FINO PAYMENTS BANK LTD(608001)
6 BEOHARI MP-14-001-054-001/628
(PAPODH) 		1714001054NRG24060820230267519 06/08/2023 SHOBHNATH RAJAK 1714001054WL011965 SHOBHNATH RAJAK 00415 SBIN0006075 884 884 Processed 11/08/2023 453773825 SHOBHNATHRAJAK STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 BEOHARI MP-14-001-054-001/310-A
(PAPODH) 		1714001054NRG24060820230267521 06/08/2023 USHA PRAJAPATI 1714001054WL011966 USHA PRAJAPATI 00468 UBIN0576433 3094 3094 Processed 11/08/2023 453773825 USHAPRAJAPATI STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-054-001/434-A
(PAPODH) 		1714001054NRG24060820230267516 06/08/2023 ASHEESH RAJAK 1714001054WL011965 ASHEESH RAJAK 00468 UBIN0576433 884 884 Processed 11/08/2023 453773825 ASHEESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BEOHARI MP-14-001-054-001/27
(PAPODH) 		1714001054NRG24060820230267512 06/08/2023 RAJNI 1714001054WL011965 RAJNI 00697 BKID0MG1522 884 884 Processed 10/08/2023 453773825 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-054-001/325
(PAPODH) 		1714001054NRG24060820230267513 06/08/2023 BULLU 1714001054WL011965 BULLU 00697 BKID0MG1522 1105 1105 Processed 10/08/2023 453773825 BULLU NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-054-001/325-B
(PAPODH) 		1714001054NRG24060820230267514 06/08/2023 RAJJU SAHU 1714001054WL011965 RAJJU SAHU 00697 BKID0MG1522 1105 1105 Processed 11/08/2023 453773825 RAJJUSAHU STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-054-001/465
(PAPODH) 		1714001054NRG24060820230267517 06/08/2023 CHHOTIBAI RAJAK 1714001054WL011965 CHHOTIBAI RAJAK 00697 BKID0MG1522 884 884 Processed 10/08/2023 453773825 CHHOTIBAIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_060823APB_FTO_206113 State Bank of India SBIN0006075 BEOHARI 8619
2 BEOHARI MP1714001_060823APB_FTO_206113 Union Bank of India UBIN0576433 BEOHARI 3978
3 BEOHARI MP1714001_060823APB_FTO_206113 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3978

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