Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_100723FTO_158494
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-14-001-064-001/301
(SAMAN) 		1714001064NRG24100720230227256 10/07/2023 Manihai kol 1714001064WL008431 Manihai kol 00176 IDIB000D572 3094 3094 Processed 14/07/2023 858029115 Manihaikol (000000)
2 BEOHARI MP-14-001-064-001/301
(SAMAN) 		1714001064NRG24100720230227255 10/07/2023 Moti lal kol 1714001064WL008431 Moti lal kol 00176 IDIB000D572 3094 3094 Processed 14/07/2023 858029115 Motilalkol (000000)
SubTotal 6188 6188
3 BEOHARI MP-14-001-055-001/1248
(PAPOUNDH) 		1714001055NRG24100720230227264 10/07/2023 dharmwis 1714001055WL008434 dharmwis 00415 SBIN0006075 3094 3094 Processed 14/07/2023 858029115 dharmwis (000000)
SubTotal 3094 3094
4 BEOHARI MP-14-001-055-001/1239
(PAPOUNDH) 		1714001055NRG24100720230227258 10/07/2023 dedayal kol 1714001055WL008432 dedayal kol 00697 BKID0MG1522 3094 3094 Processed 14/07/2023 858029115 dedayalkol (000000)
5 BEOHARI MP-14-001-055-001/169-A
(PAPOUNDH) 		1714001055NRG24100720230227259 10/07/2023 bhola kol 1714001055WL008432 bhola kol 00697 BKID0MG1522 3094 3094 Processed 14/07/2023 858029115 bholakol (000000)
6 BEOHARI MP-14-001-055-001/294
(PAPOUNDH) 		1714001055NRG24100720230227260 10/07/2023 DHANUSHDHARI 1714001055WL008432 DHANUSHDHARI 00697 BKID0MG1522 3094 3094 Processed 14/07/2023 858029115 DHANUSHDHARI (000000)
7 BEOHARI MP-14-001-055-001/806
(PAPOUNDH) 		1714001055NRG24100720230227261 10/07/2023 sataanand 1714001055WL008432 sataanand 00697 BKID0MG1522 3094 3094 Processed 14/07/2023 858029115 sataanand (000000)
SubTotal 12376 12376
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_100723FTO_158494 Indian Bank IDIB000D572 Deoland 6188
2 BEOHARI MP1714001_100723FTO_158494 State Bank of India SBIN0006075 BEOHARI 3094
3 BEOHARI MP1714001_100723FTO_158494 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 12376

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