Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_160623FTO_96287
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-14-001-044-001/150-B
(KUMHIHA) 		1714001044NRG24160620230133112 16/06/2023 Salahi kol 1714001044WL004871 Salahi kol 00176 IDIB000D572 1100 1100 Processed 27/06/2023 515562630 Salahikol (000000)
SubTotal 1100 1100
2 BEOHARI MP-14-001-044-001/130
(KUMHIHA) 		1714001044NRG24160620230133115 16/06/2023 ramkaran kol 1714001044WL004872 ramkaran kol 00415 SBIN0006053 1540 1540 Processed 27/06/2023 515562630 ramkarankol (000000)
3 BEOHARI MP-14-001-044-001/383-A
(KUMHIHA) 		1714001044NRG24160620230133106 16/06/2023 Maya 1714001044WL004870 Maya 00415 SBIN0006053 1540 1540 Processed 27/06/2023 515562630 Maya (000000)
SubTotal 3080 3080
4 BEOHARI MP-14-001-027-001/181
(DEORI) 		1714001027NRG24160620230132965 16/06/2023 jaymanta 1714001027WL004865 jaymanta 00415 SBIN0006075 900 900 Processed 27/06/2023 515562630 jaymanta (000000)
5 BEOHARI MP-14-001-027-001/210
(DEORI) 		1714001027NRG24160620230132973 16/06/2023 RAHUL PANIKA 1714001027WL004865 RAHUL PANIKA 00415 SBIN0006075 900 900 Processed 27/06/2023 515562630 RAHULPANIKA (000000)
6 BEOHARI MP-14-001-027-001/5
(DEORI) 		1714001027NRG24160620230129318 16/06/2023 gadish 1714001027WL004767 gadish 00415 SBIN0006075 1200 1200 Processed 27/06/2023 515562630 gadish (000000)
7 BEOHARI MP-14-001-027-001/73
(DEORI) 		1714001027NRG24160620230132981 16/06/2023 LALJI SINGH 1714001027WL004865 LALJI SINGH 00415 SBIN0006075 900 900 Processed 27/06/2023 515562630 LALJISINGH (000000)
8 BEOHARI MP-14-001-027-002/107
(DEORI) 		1714001027NRG24160620230129322 16/06/2023 manrajioo 1714001027WL004767 manrajioo 00415 SBIN0006075 1200 1200 Processed 27/06/2023 515562630 manrajioo (000000)
9 BEOHARI MP-14-001-027-002/115
(DEORI) 		1714001027NRG24160620230129328 16/06/2023 SITA SINGH 1714001027WL004767 SITA SINGH 00415 SBIN0006075 1200 1200 Processed 27/06/2023 515562630 SITASINGH (000000)
SubTotal 6300 6300
10 BEOHARI MP-14-001-027-001/125-A
(DEORI) 		1714001027NRG24160620230132951 16/06/2023 RAMCHARIT SINGH GOD 1714001027WL004865 RAMCHARIT SINGH GOD 00468 UBIN0572322 1080 1080 Processed 27/06/2023 515562630 RAMCHARITSINGHGOD (000000)
SubTotal 1080 1080
11 BEOHARI MP-14-001-034-001/802
(JAMUNI) 		1714001034NRG24160620230133004 16/06/2023 sudama 1714001034WL004867 sudama 00697 BKID0MG1522 1326 1326 Processed 27/06/2023 515562630 sudama (000000)
12 BEOHARI MP-14-001-034-001/888
(JAMUNI) 		1714001034NRG24160620230133005 16/06/2023 mina devi mishra 1714001034WL004867 mina devi mishra 00697 BKID0MG1522 3536 3536 Processed 27/06/2023 515562630 minadevimishra (000000)
SubTotal 4862 4862
13 BEOHARI MP-14-001-027-002/53
(DEORI) 		1714001027NRG24160620230129341 16/06/2023 LALITA SINGH 1714001027WL004767 LALITA SINGH 00697 BKID0MG1529 1200 1200 Processed 27/06/2023 515562630 LALITASINGH (000000)
SubTotal 1200 1200
Total 17622 17622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_160623FTO_96287 Indian Bank IDIB000D572 Deoland 1100
2 BEOHARI MP1714001_160623FTO_96287 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3080
3 BEOHARI MP1714001_160623FTO_96287 State Bank of India SBIN0006075 BEOHARI 6300
4 BEOHARI MP1714001_160623FTO_96287 Union Bank of India UBIN0572322 AGDAL 1080
5 BEOHARI MP1714001_160623FTO_96287 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 4862
6 BEOHARI MP1714001_160623FTO_96287 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1200

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