Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_170523APB_FTO_46170
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-14-001-045-001/132
(KUWAN) 		1714001045NRG24170520230035799 17/05/2023 ramsujan 1714001045WL001411 ramsujan 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 ramsujan STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-045-001/270
(KUWAN) 		1714001045NRG24170520230035802 17/05/2023 ramdhani 1714001045WL001411 ramdhani 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 ramdhani STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-045-001/278
(KUWAN) 		1714001045NRG24170520230035803 17/05/2023 chandi 1714001045WL001411 chandi 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 chandi STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-045-001/346
(KUWAN) 		1714001045NRG24170520230035804 17/05/2023 gulab 1714001045WL001411 gulab 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 gulab STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-045-001/400
(KUWAN) 		1714001045NRG24170520230035806 17/05/2023 shudh 1714001045WL001411 shudh 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 shudh FINO PAYMENTS BANK LTD(608001)
6 BEOHARI MP-14-001-045-001/400
(KUWAN) 		1714001045NRG24170520230035805 17/05/2023 sudha 1714001045WL001411 sudha 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 sudha STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-045-001/421
(KUWAN) 		1714001045NRG24170520230035811 17/05/2023 rajkali 1714001045WL001411 rajkali 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 rajkali STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-045-001/560
(KUWAN) 		1714001045NRG24170520230035816 17/05/2023 ramkali 1714001045WL001411 ramkali 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 ramkali STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-045-001/560
(KUWAN) 		1714001045NRG24170520230035815 17/05/2023 viddiya bai 1714001045WL001411 viddiya bai 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 viddiyabai STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-045-001/634
(KUWAN) 		1714001045NRG24170520230035819 17/05/2023 vikesh 1714001045WL001411 vikesh 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 vikesh UNION BANK OF INDIA(508500)
11 BEOHARI MP-14-001-045-004/98
(KUWAN) 		1714001045NRG24170520230035820 17/05/2023 suman 1714001045WL001411 suman 00415 SBIN0006075 1540 1540 Processed 24/05/2023 836226688 suman STATE BANK OF INDIA(508548)
SubTotal 16940 16940
12 BEOHARI MP-14-001-045-001/420
(KUWAN) 		1714001045NRG24170520230035810 17/05/2023 fhul bai kol 1714001045WL001411 fhul bai kol 00468 UBIN0576433 1540 1540 Processed 24/05/2023 836226688 fhulbaikol UNION BANK OF INDIA(508500)
SubTotal 1540 1540
13 BEOHARI MP-14-001-045-001/122
(KUWAN) 		1714001045NRG24170520230035798 17/05/2023 anil 1714001045WL001411 anil 00697 BKID0MG1522 1540 1540 Processed 24/05/2023 836226688 anil NARMADA JHABUA GRAMIN BANK(508515)
14 BEOHARI MP-14-001-045-001/421
(KUWAN) 		1714001045NRG24170520230035812 17/05/2023 nand lal 1714001045WL001411 nand lal 00697 BKID0MG1522 1540 1540 Processed 24/05/2023 836226688 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 BEOHARI MP-14-001-045-001/516
(KUWAN) 		1714001045NRG24170520230035813 17/05/2023 RAKESH 1714001045WL001411 RAKESH 00697 BKID0MG1522 1540 1540 Processed 24/05/2023 836226688 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-045-001/607
(KUWAN) 		1714001045NRG24170520230035817 17/05/2023 bansidhar 1714001045WL001411 bansidhar 00697 BKID0MG1522 1540 1540 Processed 24/05/2023 836226688 bansidhar STATE BANK OF INDIA(508548)
SubTotal 6160 6160
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_170523APB_FTO_46170 State Bank of India SBIN0006075 BEOHARI 16940
2 BEOHARI MP1714001_170523APB_FTO_46170 Union Bank of India UBIN0576433 BEOHARI 1540
3 BEOHARI MP1714001_170523APB_FTO_46170 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 6160

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