Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_250823APB_FTO_235778
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-14-001-021-001/526
(CHACHAI) 		1714001021NRG24250820230278861 25/08/2023 Sachin 1714001021WL013754 Sachin 00089 CBIN0282132 1050 1050 Processed 01/09/2023 843664429 Sachin STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-021-001/593
(CHACHAI) 		1714001021NRG24250820230278865 25/08/2023 chadrapratap 1714001021WL013754 chadrapratap 00089 CBIN0282132 1050 1050 Processed 01/09/2023 843664429 chadrapratap CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
3 BEOHARI MP-14-001-021-001/10
(CHACHAI) 		1714001021NRG24250820230278853 25/08/2023 kala bati 1714001021WL013754 kala bati 00415 SBIN0006053 420 420 Processed 01/09/2023 843664429 kalabati STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-021-001/101
(CHACHAI) 		1714001021NRG24250820230278854 25/08/2023 rambai 1714001021WL013754 rambai 00415 SBIN0006053 420 420 Processed 01/09/2023 843664429 rambai STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-021-001/167
(CHACHAI) 		1714001021NRG24250820230278856 25/08/2023 hari lal 1714001021WL013754 hari lal 00415 SBIN0006053 1050 1050 Processed 01/09/2023 843664429 harilal STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-021-001/167
(CHACHAI) 		1714001021NRG24250820230278857 25/08/2023 kiran 1714001021WL013754 kiran 00415 SBIN0006053 1050 1050 Processed 01/09/2023 843664429 kiran STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-021-001/493
(CHACHAI) 		1714001021NRG24250820230278858 25/08/2023 agasiya 1714001021WL013754 agasiya 00415 SBIN0006053 1050 1050 Processed 01/09/2023 843664429 agasiya CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-021-001/52
(CHACHAI) 		1714001021NRG24250820230278859 25/08/2023 Moliya 1714001021WL013754 Moliya 00415 SBIN0006053 1050 1050 Processed 01/09/2023 843664429 Moliya STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-021-001/52
(CHACHAI) 		1714001021NRG24250820230278860 25/08/2023 Sakuntla 1714001021WL013754 Sakuntla 00415 SBIN0006053 1050 1050 Processed 01/09/2023 843664429 Sakuntla STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-021-001/92
(CHACHAI) 		1714001021NRG24250820230278866 25/08/2023 Munni 1714001021WL013754 Munni 00415 SBIN0006053 1050 1050 Processed 01/09/2023 843664429 Munni STATE BANK OF INDIA(508548)
SubTotal 7140 7140
11 BEOHARI MP-14-001-009-003/181
(BARHATOLA) 		1714001009NRG24250820230278795 25/08/2023 samaylal 1714001009WL013749 samaylal 00415 SBIN0006075 1326 1326 Processed 01/09/2023 843664429 samaylal STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-021-001/569
(CHACHAI) 		1714001021NRG24250820230278864 25/08/2023 santosh 1714001021WL013754 santosh 00415 SBIN0006075 1050 1050 Processed 01/09/2023 843664429 santosh STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 11616 11616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_250823APB_FTO_235778 Central Bank Of India CBIN0282132 CHACHAI 2100
2 BEOHARI MP1714001_250823APB_FTO_235778 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7140
3 BEOHARI MP1714001_250823APB_FTO_235778 State Bank of India SBIN0006075 BEOHARI 2376

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