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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_010124FTO_416431
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-14-001-068-001/113
(SATKHURI) 		1714001068NRG24311220230457020 01/01/2024 javendra 1714001068WL023096 javendra 00089 CBIN0282132 630 630 Processed 13/03/2024 685109680 javendra (000000)
2 BEOHARI MP-14-001-068-001/162
(SATKHURI) 		1714001068NRG24311220230457027 01/01/2024 Sukhmanti kewat 1714001068WL023096 Sukhmanti kewat 00089 CBIN0282132 630 630 Processed 13/03/2024 685109680 Sukhmantikewat (000000)
3 BEOHARI MP-14-001-068-001/181
(SATKHURI) 		1714001068NRG24311220230457030 01/01/2024 POORAN LAL KEWAT 1714001068WL023096 POORAN LAL KEWAT 00089 CBIN0282132 630 630 Processed 13/03/2024 685109680 POORANLALKEWAT (000000)
SubTotal 1890 1890
4 BEOHARI MP-14-001-068-001/97
(SATKHURI) 		1714001068NRG24311220230457057 01/01/2024 Narendra 1714001068WL023096 Narendra 00415 SBIN0006053 630 630 Processed 13/03/2024 685109680 Narendra (000000)
SubTotal 630 630
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_010124FTO_416431 Central Bank Of India CBIN0282132 CHACHAI 1890
2 BEOHARI MP1714001_010124FTO_416431 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 630

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