Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_030823APB_FTO_202301
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-14-001-052-001/428
(ODARI) 		1714001052NRG24030820230264516 03/08/2023 arjun dhimar 1714001052WL011698 arjun dhimar 00415 SBIN0006075 2873 2873 Processed 10/08/2023 454518934 arjundhimar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
2 BEOHARI MP-14-001-052-001/160-C
(ODARI) 		1714001052NRG24030820230264509 03/08/2023 devman 1714001052WL011696 devman 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 454518934 devman UNION BANK OF INDIA(508500)
3 BEOHARI MP-14-001-052-001/160-C
(ODARI) 		1714001052NRG24030820230264508 03/08/2023 devman prajapati 1714001052WL011696 devman prajapati 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 454518934 devmanprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 BEOHARI MP-14-001-052-001/414-B
(ODARI) 		1714001052NRG24030820230264512 03/08/2023 mohani 1714001052WL011697 mohani 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 454518934 mohani NARMADA JHABUA GRAMIN BANK(508515)
5 BEOHARI MP-14-001-052-001/414-B
(ODARI) 		1714001052NRG24030820230264513 03/08/2023 tijiya 1714001052WL011697 tijiya 00697 BKID0MG1522 3094 3094 Rejected 10/08/2023 454518934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BEOHARI MP-14-001-052-001/416-B
(ODARI) 		1714001052NRG24030820230264515 03/08/2023 charki 1714001052WL011697 charki 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 454518934 charki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_030823APB_FTO_202301 State Bank of India SBIN0006075 BEOHARI 2873
2 BEOHARI MP1714001_030823APB_FTO_202301 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 15470

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