Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_110823FTO_215835
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-14-001-021-001/11
(CHACHAI) 		1714001021NRG24110820230271281 11/08/2023 Arjun Kol 1714001021WL012563 Arjun Kol 00089 CBIN0282132 420 420 Processed 23/08/2023 679430566 ArjunKol (000000)
2 BEOHARI MP-14-001-021-001/49
(CHACHAI) 		1714001021NRG24110820230271286 11/08/2023 Rajkumari Kol 1714001021WL012563 Rajkumari Kol 00089 CBIN0282132 420 420 Processed 23/08/2023 679430566 RajkumariKol (000000)
3 BEOHARI MP-14-001-021-001/53
(CHACHAI) 		1714001021NRG24110820230271290 11/08/2023 Sunita Kol 1714001021WL012563 Sunita Kol 00089 CBIN0282132 420 420 Processed 23/08/2023 679430566 SunitaKol (000000)
SubTotal 1260 1260
4 BEOHARI MP-14-001-021-001/11
(CHACHAI) 		1714001021NRG24110820230271282 11/08/2023 Manvati Kol 1714001021WL012563 Manvati Kol 00415 SBIN0006053 420 420 Processed 23/08/2023 679430566 ManvatiKol (000000)
5 BEOHARI MP-14-001-021-001/244
(CHACHAI) 		1714001021NRG24110820230271283 11/08/2023 Ram Naresh Kol 1714001021WL012563 Ram Naresh Kol 00415 SBIN0006053 1260 1260 Processed 23/08/2023 679430566 RamNareshKol (000000)
SubTotal 1680 1680
6 BEOHARI MP-14-001-016-001/187
(BOCHARO) 		1714001016NRG24110820230271213 11/08/2023 ramjiyavan 1714001016WL012556 ramjiyavan 00415 SBIN0006075 1428 1428 Processed 23/08/2023 679430566 ramjiyavan (000000)
SubTotal 1428 1428
7 BEOHARI MP-14-001-021-001/526
(CHACHAI) 		1714001021NRG24110820230271289 11/08/2023 Prashant Kumar Bais 1714001021WL012563 Prashant Kumar Bais 00688 FINO0001001 1260 1260 Processed 23/08/2023 679430566 PrashantKumarBais (000000)
SubTotal 1260 1260
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_110823FTO_215835 Central Bank Of India CBIN0282132 CHACHAI 1260
2 BEOHARI MP1714001_110823FTO_215835 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1680
3 BEOHARI MP1714001_110823FTO_215835 State Bank of India SBIN0006075 BEOHARI 1428
4 BEOHARI MP1714001_110823FTO_215835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260

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