Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_170623FTO_98787
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-14-001-046-001/117
(MAGARDAHA) 		1714001046NRG24170620230136394 17/06/2023 chotaki kol 1714001046WL004989 chotaki kol 00176 IDIB000D572 1547 1547 Processed 27/06/2023 515142510 chotakikol (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-044-001/383-A
(KUMHIHA) 		1714001044NRG24170620230136391 17/06/2023 Maya 1714001044WL004987 Maya 00415 SBIN0006053 1320 1320 Processed 27/06/2023 515142510 Maya (000000)
3 BEOHARI MP-14-001-046-002/132
(MAGARDAHA) 		1714001046NRG24170620230136396 17/06/2023 PRADEEP KUMAR KORI 1714001046WL004989 PRADEEP KUMAR KORI 00415 SBIN0006053 1989 1989 Processed 27/06/2023 515142510 PRADEEPKUMARKORI (000000)
4 BEOHARI MP-14-001-046-002/15
(MAGARDAHA) 		1714001046NRG24170620230136398 17/06/2023 munni kori 1714001046WL004989 munni kori 00415 SBIN0006053 3536 3536 Processed 27/06/2023 515142510 munnikori (000000)
SubTotal 6845 6845
5 BEOHARI MP-14-001-039-001/81
(KHADDA) 		1714001039NRG24170620230136500 17/06/2023 Kushum 1714001039WL004996 Kushum 00415 SBIN0006075 3094 3094 Processed 27/06/2023 515142510 Kushum (000000)
6 BEOHARI MP-14-001-056-001/306
(PAPREDI) 		1714001056NRG24170620230136424 17/06/2023 Shiv kumar khairwar 1714001056WL004992 Shiv kumar khairwar 00415 SBIN0006075 1105 1105 Processed 27/06/2023 515142510 Shivkumarkhairwar (000000)
7 BEOHARI MP-14-001-056-001/402
(PAPREDI) 		1714001056NRG24170620230136426 17/06/2023 ramkrapal 1714001056WL004992 ramkrapal 00415 SBIN0006075 1326 1326 Processed 27/06/2023 515142510 ramkrapal (000000)
SubTotal 5525 5525
Total 13917 13917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_170623FTO_98787 Indian Bank IDIB000D572 Deoland 1547
2 BEOHARI MP1714001_170623FTO_98787 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6845
3 BEOHARI MP1714001_170623FTO_98787 State Bank of India SBIN0006075 BEOHARI 5525

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