Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_030923FTO_247623
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-14-001-045-001/250-D
(KUWAN) 		1714001045NRG24030920230285549 03/09/2023 munni bai 1714001045WL014461 munni bai 00415 SBIN0006075 3094 3094 Processed 07/09/2023 067084781 munnibai (000000)
2 BEOHARI MP-14-001-045-003/326
(KUWAN) 		1714001045NRG24030920230285538 03/09/2023 seetaram 1714001045WL014459 seetaram 00415 SBIN0006075 3094 3094 Processed 07/09/2023 067084781 seetaram (000000)
3 BEOHARI MP-14-001-045-003/84
(KUWAN) 		1714001045NRG24030920230285529 03/09/2023 charki 1714001045WL014458 charki 00415 SBIN0006075 3094 3094 Processed 07/09/2023 067084781 charki (000000)
4 BEOHARI MP-14-001-045-004/158
(KUWAN) 		1714001045NRG24030920230285530 03/09/2023 tirra 1714001045WL014458 tirra 00415 SBIN0006075 3094 3094 Processed 07/09/2023 067084781 tirra (000000)
5 BEOHARI MP-14-001-045-006/62
(KUWAN) 		1714001045NRG24030920230285533 03/09/2023 dinmatiya 1714001045WL014458 dinmatiya 00415 SBIN0006075 3094 3094 Processed 07/09/2023 067084781 dinmatiya (000000)
6 BEOHARI MP-14-001-045-006/62
(KUWAN) 		1714001045NRG24030920230285532 03/09/2023 hetram 1714001045WL014458 hetram 00415 SBIN0006075 3094 3094 Processed 07/09/2023 067084781 hetram (000000)
SubTotal 18564 18564
7 BEOHARI MP-14-001-045-001/108-B
(KUWAN) 		1714001045NRG24030920230285559 03/09/2023 arti 1714001045WL014462 arti 00697 BKID0MG1522 3094 3094 Processed 07/09/2023 067084781 arti (000000)
8 BEOHARI MP-14-001-045-003/331
(KUWAN) 		1714001045NRG24030920230285547 03/09/2023 rajaram 1714001045WL014460 rajaram 00697 BKID0MG1522 3094 3094 Processed 07/09/2023 067084781 rajaram (000000)
9 BEOHARI MP-14-001-045-003/331-A
(KUWAN) 		1714001045NRG24030920230285548 03/09/2023 butan bai 1714001045WL014460 butan bai 00697 BKID0MG1522 3094 3094 Processed 07/09/2023 067084781 butanbai (000000)
10 BEOHARI MP-14-001-045-003/345
(KUWAN) 		1714001045NRG24030920230285552 03/09/2023 ramdas 1714001045WL014461 ramdas 00697 BKID0MG1522 2702 2702 Processed 07/09/2023 067084781 ramdas (000000)
11 BEOHARI MP-14-001-045-003/345
(KUWAN) 		1714001045NRG24030920230285553 03/09/2023 teja 1714001045WL014461 teja 00697 BKID0MG1522 2702 2702 Processed 07/09/2023 067084781 teja (000000)
12 BEOHARI MP-14-001-045-003/4-C
(KUWAN) 		1714001045NRG24030920230285540 03/09/2023 Sohgariya 1714001045WL014459 Sohgariya 00697 BKID0MG1522 3094 3094 Processed 07/09/2023 067084781 Sohgariya (000000)
13 BEOHARI MP-14-001-045-003/73-C
(KUWAN) 		1714001045NRG24030920230285542 03/09/2023 molai 1714001045WL014459 molai 00697 BKID0MG1522 3094 3094 Processed 07/09/2023 067084781 molai (000000)
14 BEOHARI MP-14-001-045-003/73-C
(KUWAN) 		1714001045NRG24030920230285541 03/09/2023 molai 1714001045WL014459 molai 00697 BKID0MG1522 3094 3094 Processed 07/09/2023 067084781 molai (000000)
15 BEOHARI MP-14-001-045-006/127
(KUWAN) 		1714001045NRG24030920230285555 03/09/2023 premvati 1714001045WL014461 premvati 00697 BKID0MG1522 1930 1930 Processed 07/09/2023 067084781 premvati (000000)
SubTotal 25898 25898
Total 44462 44462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_030923FTO_247623 State Bank of India SBIN0006075 BEOHARI 18564
2 BEOHARI MP1714001_030923FTO_247623 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 25898

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