Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_211123FTO_361408
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-14-001-060-003/261
(RASPUR) 		1714001060NRG24211120230391002 21/11/2023 bhagirathi patel 1714001060WL020259 bhagirathi patel 00045 BARB0KHADDA 1547 1547 Processed 01/01/2024 325059031 bhagirathipatel (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-003-002/63
(ANHARA) 		1714001003NRG24211120230390914 21/11/2023 Pusai 1714001003WL020250 Pusai 00415 SBIN0006053 200 200 Processed 01/01/2024 325059031 Pusai (000000)
3 BEOHARI MP-14-001-003-003/13
(ANHARA) 		1714001003NRG24211120230390916 21/11/2023 munna 1714001003WL020250 munna 00415 SBIN0006053 200 200 Processed 01/01/2024 325059031 munna (000000)
4 BEOHARI MP-14-001-003-003/13
(ANHARA) 		1714001003NRG24211120230390917 21/11/2023 munni bai 1714001003WL020250 munni bai 00415 SBIN0006053 200 200 Processed 01/01/2024 325059031 munnibai (000000)
SubTotal 600 600
5 BEOHARI MP-14-001-056-001/460-D
(PAPREDI) 		1714001056NRG24211120230390977 21/11/2023 Shankar Dayal Singh Bais 1714001056WL020257 Shankar Dayal Singh Bais 00415 SBIN0006075 1000 1000 Processed 01/01/2024 325059031 ShankarDayalSinghBais (000000)
SubTotal 1000 1000
6 BEOHARI MP-14-001-060-003/110-C
(RASPUR) 		1714001060NRG24211120230390992 21/11/2023 premlal kol 1714001060WL020259 premlal kol 00688 FINO0001001 1547 1547 Processed 01/01/2024 325059031 premlalkol (000000)
SubTotal 1547 1547
Total 4694 4694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_211123FTO_361408 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 BEOHARI MP1714001_211123FTO_361408 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 600
3 BEOHARI MP1714001_211123FTO_361408 State Bank of India SBIN0006075 BEOHARI 1000
4 BEOHARI MP1714001_211123FTO_361408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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