Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_120823FTO_216576
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-14-001-048-002/1-A
(MAIR TOLA) 		1714001048NRG24120820230271761 12/08/2023 Sevpal Kol 1714001048WL012630 Sevpal Kol 00045 BARB0KHADDA 663 663 Processed 23/08/2023 679409813 SevpalKol (000000)
SubTotal 663 663
2 BEOHARI MP-14-001-028-002/95-D
(DHANDHOKUI) 		1714001028NRG24120820230271665 12/08/2023 RAJ MANI SINGH 1714001028WL012617 RAJ MANI SINGH 00415 SBIN0006075 1320 1320 Processed 23/08/2023 679409813 RAJMANISINGH (000000)
3 BEOHARI MP-14-001-028-002/95-D
(DHANDHOKUI) 		1714001028NRG24120820230271666 12/08/2023 Rajkumari Gond 1714001028WL012617 Rajkumari Gond 00415 SBIN0006075 1320 1320 Processed 23/08/2023 679409813 RajkumariGond (000000)
4 BEOHARI MP-14-001-028-003/178-B
(DHANDHOKUI) 		1714001028NRG24120820230271677 12/08/2023 Suresh Gond 1714001028WL012617 Suresh Gond 00415 SBIN0006075 1320 1320 Processed 23/08/2023 679409813 SureshGond (000000)
5 BEOHARI MP-14-001-038-001/138-A
(KELHARI) 		1714001038NRG24120820230271768 12/08/2023 kushum bai 1714001038WL012633 kushum bai 00415 SBIN0006075 663 663 Processed 23/08/2023 679409813 kushumbai (000000)
6 BEOHARI MP-14-001-042-002/171
(KHARPA) 		1714001042NRG24120820230271691 12/08/2023 neeraj kumar kushwaha 1714001042WL012618 neeraj kumar kushwaha 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679409813 neerajkumarkushwaha (000000)
7 BEOHARI MP-14-001-057-002/172-A
(PASAGADI) 		1714001057NRG24120820230271767 12/08/2023 santosh kol 1714001057WL012632 santosh kol 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679409813 santoshkol (000000)
SubTotal 10369 10369
Total 11032 11032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_120823FTO_216576 Bank of Baroda BARB0KHADDA KHADDA, MP 663
2 BEOHARI MP1714001_120823FTO_216576 State Bank of India SBIN0006075 BEOHARI 10369

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