Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_100923FTO_259547
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-14-001-039-001/395
(KHADDA) 		1714001039NRG24100920230289313 10/09/2023 vadri 1714001039WL014988 vadri 00045 BARB0KHADDA 1326 1326 Processed 13/09/2023 178432352 vadri (000000)
SubTotal 1326 1326
2 BEOHARI MP-14-001-046-002/112
(MAGARDAHA) 		1714001046NRG24100920230289424 10/09/2023 rani kol 1714001046WL015000 rani kol 00176 IDIB000D572 1105 1105 Processed 13/09/2023 178432352 ranikol (000000)
SubTotal 1105 1105
3 BEOHARI MP-14-001-033-001/23-C
(JAGMAL) 		1714001033NRG24100920230289374 10/09/2023 Devendra Kumar Kol 1714001033WL014999 Devendra Kumar Kol 00415 SBIN0006053 1050 1050 Processed 13/09/2023 178432352 DevendraKumarKol (000000)
4 BEOHARI MP-14-001-033-001/42
(JAGMAL) 		1714001033NRG24100920230289380 10/09/2023 Saukhilal 1714001033WL014999 Saukhilal 00415 SBIN0006053 420 420 Processed 13/09/2023 178432352 Saukhilal (000000)
5 BEOHARI MP-14-001-046-001/272
(MAGARDAHA) 		1714001046NRG24100920230289404 10/09/2023 santosh kori 1714001046WL015000 santosh kori 00415 SBIN0006053 1105 1105 Processed 13/09/2023 178432352 santoshkori (000000)
6 BEOHARI MP-14-001-046-001/66
(MAGARDAHA) 		1714001046NRG24100920230289419 10/09/2023 savitri 1714001046WL015000 savitri 00415 SBIN0006053 1105 1105 Processed 13/09/2023 178432352 savitri (000000)
SubTotal 3680 3680
7 BEOHARI MP-14-001-033-003/33-C
(JAGMAL) 		1714001033NRG24100920230289383 10/09/2023 Kallu Sen 1714001033WL014999 Kallu Sen 00415 SBIN0006075 420 420 Processed 13/09/2023 178432352 KalluSen (000000)
8 BEOHARI MP-14-001-033-004/54-B
(JAGMAL) 		1714001033NRG24100920230289388 10/09/2023 Rambhajan gond 1714001033WL014999 Rambhajan gond 00415 SBIN0006075 630 630 Processed 13/09/2023 178432352 Rambhajangond (000000)
9 BEOHARI MP-14-001-033-004/87-B
(JAGMAL) 		1714001033NRG24100920230289389 10/09/2023 basakhu 1714001033WL014999 basakhu 00415 SBIN0006075 420 420 Processed 13/09/2023 178432352 basakhu (000000)
10 BEOHARI MP-14-001-033-004/90-A
(JAGMAL) 		1714001033NRG24100920230289392 10/09/2023 Rajesh Singh 1714001033WL014999 Rajesh Singh 00415 SBIN0006075 1050 1050 Processed 13/09/2023 178432352 RajeshSingh (000000)
SubTotal 2520 2520
11 BEOHARI MP-14-001-046-001/413
(MAGARDAHA) 		1714001046NRG24100920230289414 10/09/2023 kalawati kol 1714001046WL015000 kalawati kol 00697 BKID0MG1515 1105 1105 Processed 13/09/2023 178432352 kalawatikol (000000)
12 BEOHARI MP-14-001-046-002/391
(MAGARDAHA) 		1714001046NRG24100920230289427 10/09/2023 shivprasad kori 1714001046WL015000 shivprasad kori 00697 BKID0MG1515 1105 1105 Processed 13/09/2023 178432352 shivprasadkori (000000)
SubTotal 2210 2210
Total 10841 10841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_100923FTO_259547 Bank of Baroda BARB0KHADDA KHADDA, MP 1326
2 BEOHARI MP1714001_100923FTO_259547 Indian Bank IDIB000D572 Deoland 1105
3 BEOHARI MP1714001_100923FTO_259547 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3680
4 BEOHARI MP1714001_100923FTO_259547 State Bank of India SBIN0006075 BEOHARI 2520
5 BEOHARI MP1714001_100923FTO_259547 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2210

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