Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240923APB_FTO_285983
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-14-001-047-001/34
(MAHADEVA) 		1714001047NRG24240920230307013 24/09/2023 Jawahar kol 1714001047WL016194 Jawahar kol 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309450803 Jawaharkol STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-047-001/76
(MAHADEVA) 		1714001047NRG24240920230307014 24/09/2023 vanshu kol 1714001047WL016194 vanshu kol 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309450803 vanshukol STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-047-002/55-A
(MAHADEVA) 		1714001047NRG24240920230307016 24/09/2023 phoolchand kol 1714001047WL016194 phoolchand kol 00415 SBIN0006075 3094 3094 Processed 10/11/2023 309450803 phoolchandkol STATE BANK OF INDIA(508548)
SubTotal 9282 9282
4 BEOHARI MP-14-001-047-002/168-A
(MAHADEVA) 		1714001047NRG24240920230307015 24/09/2023 SUDHA DWIVEDI 1714001047WL016194 SUDHA DWIVEDI 00468 UBIN0576433 3094 3094 Processed 10/11/2023 309450803 SUDHADWIVEDI IDFC BANK LIMITED(608117)
5 BEOHARI MP-14-001-047-003/32
(MAHADEVA) 		1714001047NRG24240920230307017 24/09/2023 Shanti 1714001047WL016194 Shanti 00468 UBIN0576433 3094 3094 Processed 10/11/2023 309450803 Shanti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 BEOHARI MP-14-001-047-004/34
(MAHADEVA) 		1714001047NRG24240920230307018 24/09/2023 chiddu 1714001047WL016194 chiddu 00468 UBIN0576433 3094 3094 Processed 10/11/2023 309450803 chiddu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_240923APB_FTO_285983 State Bank of India SBIN0006075 BEOHARI 9282
2 BEOHARI MP1714001_240923APB_FTO_285983 Union Bank of India UBIN0576433 BEOHARI 9282

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