Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_140623FTO_92131
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-14-001-069-001/322
(SUKHAD) 		1714001069NRG24140620230124819 14/06/2023 SUGREEV 1714001069WL004591 SUGREEV 00176 IDIB000D572 1326 1326 Processed 17/06/2023 393274376 SUGREEV (000000)
SubTotal 1326 1326
2 BEOHARI MP-14-001-069-001/302
(SUKHAD) 		1714001069NRG24140620230124814 14/06/2023 sonam saket 1714001069WL004591 sonam saket 00415 SBIN0006053 1326 1326 Processed 17/06/2023 393274376 sonamsaket (000000)
3 BEOHARI MP-14-001-069-002/8
(SUKHAD) 		1714001069NRG24140620230124830 14/06/2023 Vidhyavati 1714001069WL004591 Vidhyavati 00415 SBIN0006053 1326 1326 Processed 17/06/2023 393274376 Vidhyavati (000000)
SubTotal 2652 2652
4 BEOHARI MP-14-001-065-001/267-B
(SAPTA) 		1714001065NRG24140620230124799 14/06/2023 Santlal kol 1714001065WL004590 Santlal kol 00415 SBIN0006075 440 440 Processed 17/06/2023 393274376 Santlalkol (000000)
5 BEOHARI MP-14-001-065-001/268
(SAPTA) 		1714001065NRG24140620230124801 14/06/2023 Sukhala Kol 1714001065WL004590 Sukhala Kol 00415 SBIN0006075 440 440 Processed 17/06/2023 393274376 SukhalaKol (000000)
SubTotal 880 880
6 BEOHARI MP-14-001-065-001/267
(SAPTA) 		1714001065NRG24140620230124796 14/06/2023 dulriya kol 1714001065WL004590 dulriya kol 00697 BKID0MG1522 1100 1100 Processed 17/06/2023 393274376 dulriyakol (000000)
7 BEOHARI MP-14-001-069-001/15
(SUKHAD) 		1714001069NRG24140620230124808 14/06/2023 Gaebi kol 1714001069WL004591 Gaebi kol 00697 BKID0MG1522 1326 1326 Processed 17/06/2023 393274376 Gaebikol (000000)
SubTotal 2426 2426
Total 7284 7284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_140623FTO_92131 Indian Bank IDIB000D572 Deoland 1326
2 BEOHARI MP1714001_140623FTO_92131 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
3 BEOHARI MP1714001_140623FTO_92131 State Bank of India SBIN0006075 BEOHARI 880
4 BEOHARI MP1714001_140623FTO_92131 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 2426

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