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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240923APB_FTO_286022
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-14-001-069-001/164
(SUKHAD) 		1714001069NRG24240920230307227 24/09/2023 meena 1714001069WL016219 meena 00089 CBIN0282132 1400 1400 Processed 10/11/2023 309448443 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
2 BEOHARI MP-14-001-069-001/141-B
(SUKHAD) 		1714001069NRG24240920230307224 24/09/2023 Saroj Kol 1714001069WL016219 Saroj Kol 00415 SBIN0006053 1400 1400 Processed 10/11/2023 309448443 SarojKol STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG24240920230307225 24/09/2023 dhanu 1714001069WL016219 dhanu 00415 SBIN0006053 1400 1400 Processed 10/11/2023 309448443 dhanu STATE BANK OF INDIA(508548)
SubTotal 2800 2800
4 BEOHARI MP-14-001-069-001/164
(SUKHAD) 		1714001069NRG24240920230307226 24/09/2023 Harinarayan kol 1714001069WL016219 Harinarayan kol 00697 BKID0MG1515 1400 1400 Processed 10/11/2023 309448443 Harinarayankol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_240923APB_FTO_286022 Central Bank Of India CBIN0282132 CHACHAI 1400
2 BEOHARI MP1714001_240923APB_FTO_286022 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2800
3 BEOHARI MP1714001_240923APB_FTO_286022 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1400

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