Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_040723FTO_147127
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-14-001-059-001/398
(RAMPURWA) 		1714001059NRG24040720230210288 04/07/2023 Atul singh 1714001059WL007671 Atul singh 00089 CBIN0282132 1212 1212 Processed 11/07/2023 807066998 Atulsingh (000000)
SubTotal 1212 1212
2 BEOHARI MP-14-001-059-001/119
(RAMPURWA) 		1714001059NRG24040720230210271 04/07/2023 bihari 1714001059WL007671 bihari 00415 SBIN0006053 1212 1212 Processed 11/07/2023 807066998 bihari (000000)
3 BEOHARI MP-14-001-059-001/165
(RAMPURWA) 		1714001059NRG24040720230210277 04/07/2023 Indrapal 1714001059WL007671 Indrapal 00415 SBIN0006053 404 404 Processed 11/07/2023 807066998 Indrapal (000000)
SubTotal 1616 1616
4 BEOHARI MP-14-001-059-001/29
(RAMPURWA) 		1714001059NRG24040720230210282 04/07/2023 Bhisham 1714001059WL007671 Bhisham 00697 BKID0MG1515 1212 1212 Processed 11/07/2023 807066998 Bhisham (000000)
5 BEOHARI MP-14-001-059-001/29
(RAMPURWA) 		1714001059NRG24040720230210283 04/07/2023 SUSHAMA Sahu 1714001059WL007671 SUSHAMA Sahu 00697 BKID0MG1515 1212 1212 Processed 11/07/2023 807066998 SUSHAMASahu (000000)
6 BEOHARI MP-14-001-059-001/49
(RAMPURWA) 		1714001059NRG24040720230210289 04/07/2023 shita ram bais 1714001059WL007671 shita ram bais 00697 BKID0MG1515 1212 1212 Processed 11/07/2023 807066998 shitarambais (000000)
7 BEOHARI MP-14-001-059-001/80
(RAMPURWA) 		1714001059NRG24040720230210292 04/07/2023 Santosh kumar sahu 1714001059WL007671 Santosh kumar sahu 00697 BKID0MG1515 1010 1010 Processed 11/07/2023 807066998 Santoshkumarsahu (000000)
SubTotal 4646 4646
8 BEOHARI MP-14-001-055-001/1223
(PAPOUNDH) 		1714001055NRG24040720230210264 04/07/2023 babunandan 1714001055WL007670 babunandan 00697 BKID0MG1522 3094 3094 Processed 11/07/2023 807066998 babunandan (000000)
SubTotal 3094 3094
Total 10568 10568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_040723FTO_147127 Central Bank Of India CBIN0282132 CHACHAI 1212
2 BEOHARI MP1714001_040723FTO_147127 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1616
3 BEOHARI MP1714001_040723FTO_147127 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4646
4 BEOHARI MP1714001_040723FTO_147127 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094

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