Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_060523FTO_31343
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-14-001-018-002/102-A
(BODDIHA) 		1714001018NRG24040520230013170 06/05/2023 anita 1714001018WL000480 anita 00089 CBIN0281166 1140 1140 Processed 15/05/2023 688358649 anita (000000)
SubTotal 1140 1140
2 BEOHARI MP-14-001-032-001/154
(HIRWAR) 		1714001032NRG24060520230016056 06/05/2023 bhuri 1714001032WL000592 bhuri 00697 BKID0MG1522 1025 1025 Processed 15/05/2023 688358649 bhuri (000000)
3 BEOHARI MP-14-001-032-001/154
(HIRWAR) 		1714001032NRG24060520230016055 06/05/2023 RAMNARESH KOL 1714001032WL000592 RAMNARESH KOL 00697 BKID0MG1522 1025 1025 Processed 15/05/2023 688358649 RAMNARESHKOL (000000)
4 BEOHARI MP-14-001-032-001/66
(HIRWAR) 		1714001032NRG24060520230016063 06/05/2023 GUJRATIYA 1714001032WL000592 GUJRATIYA 00697 BKID0MG1522 1025 1025 Processed 15/05/2023 688358649 GUJRATIYA (000000)
5 BEOHARI MP-14-001-032-001/66
(HIRWAR) 		1714001032NRG24060520230016062 06/05/2023 KALLU 1714001032WL000592 KALLU 00697 BKID0MG1522 1025 1025 Processed 15/05/2023 688358649 KALLU (000000)
6 BEOHARI MP-14-001-032-001/76
(HIRWAR) 		1714001032NRG24060520230016064 06/05/2023 kalli 1714001032WL000592 kalli 00697 BKID0MG1522 1025 1025 Processed 15/05/2023 688358649 kalli (000000)
7 BEOHARI MP-14-001-032-001/86-A
(HIRWAR) 		1714001032NRG24060520230016065 06/05/2023 shobhalal 1714001032WL000592 shobhalal 00697 BKID0MG1522 1025 1025 Processed 15/05/2023 688358649 shobhalal (000000)
8 BEOHARI MP-14-001-034-001/888
(JAMUNI) 		1714001034NRG24050520230015382 06/05/2023 mina devi mishra 1714001034WL000560 mina devi mishra 00697 BKID0MG1522 1547 1547 Processed 15/05/2023 688358649 minadevimishra (000000)
SubTotal 7697 7697
Total 8837 8837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_060523FTO_31343 Central Bank Of India CBIN0281166 BEOHARI 1140
2 BEOHARI MP1714001_060523FTO_31343 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 7697

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