Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180923FTO_271920
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-14-001-045-001/250-D
(KUWAN) 		1714001045NRG24180920230300886 18/09/2023 munni bai 1714001045WL015687 munni bai 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309515180 munnibai (000000)
2 BEOHARI MP-14-001-045-003/326
(KUWAN) 		1714001045NRG24180920230300865 18/09/2023 seetaram 1714001045WL015683 seetaram 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309515180 seetaram (000000)
SubTotal 5796 5796
3 BEOHARI MP-14-001-045-001/108-B
(KUWAN) 		1714001045NRG24180920230300885 18/09/2023 arti 1714001045WL015687 arti 00697 BKID0MG1522 3094 3094 Processed 10/11/2023 309515180 arti (000000)
4 BEOHARI MP-14-001-045-001/551-B
(KUWAN) 		1714001045NRG24180920230300877 18/09/2023 bhawani 1714001045WL015685 bhawani 00697 BKID0MG1522 2702 2702 Processed 10/11/2023 309515180 bhawani (000000)
5 BEOHARI MP-14-001-045-003/331
(KUWAN) 		1714001045NRG24180920230300889 18/09/2023 rajaram 1714001045WL015687 rajaram 00697 BKID0MG1522 772 772 Processed 10/11/2023 309515180 rajaram (000000)
6 BEOHARI MP-14-001-045-003/331-A
(KUWAN) 		1714001045NRG24180920230300880 18/09/2023 butan bai 1714001045WL015685 butan bai 00697 BKID0MG1522 772 772 Processed 10/11/2023 309515180 butanbai (000000)
7 BEOHARI MP-14-001-045-003/4-C
(KUWAN) 		1714001045NRG24180920230300868 18/09/2023 Sohgariya 1714001045WL015683 Sohgariya 00697 BKID0MG1522 2702 2702 Processed 10/11/2023 309515180 Sohgariya (000000)
8 BEOHARI MP-14-001-045-003/412
(KUWAN) 		1714001045NRG24180920230300869 18/09/2023 ammu 1714001045WL015683 ammu 00697 BKID0MG1522 3094 3094 Processed 10/11/2023 309515180 ammu (000000)
SubTotal 13136 13136
Total 18932 18932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180923FTO_271920 State Bank of India SBIN0006075 BEOHARI 5796
2 BEOHARI MP1714001_180923FTO_271920 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 13136

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