Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_281023FTO_336113
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-14-001-044-001/223-A
(KUMHIHA) 		1714001044NRG24281020230357480 28/10/2023 Jagdeesh Saket 1714001044WL018699 Jagdeesh Saket 00089 CBIN0282132 210 210 Processed 08/11/2023 289278690 JagdeeshSaket (000000)
SubTotal 210 210
2 BEOHARI MP-14-001-005-001/41
(BAIRIHAI) 		1714001005NRG24281020230357408 28/10/2023 Rinki Kol 1714001005WL018696 Rinki Kol 00415 SBIN0006053 1105 1105 Processed 08/11/2023 289278690 RinkiKol (000000)
3 BEOHARI MP-14-001-005-004/3
(BAIRIHAI) 		1714001005NRG24281020230357414 28/10/2023 Rakhi Kewat 1714001005WL018696 Rakhi Kewat 00415 SBIN0006053 1105 1105 Processed 08/11/2023 289278690 RakhiKewat (000000)
4 BEOHARI MP-14-001-044-001/8-B
(KUMHIHA) 		1714001044NRG24281020230357505 28/10/2023 Ramlal kol 1714001044WL018699 Ramlal kol 00415 SBIN0006053 1260 1260 Processed 08/11/2023 289278690 Ramlalkol (000000)
SubTotal 3470 3470
5 BEOHARI MP-14-001-005-001/300
(BAIRIHAI) 		1714001005NRG24281020230357405 28/10/2023 Sakhi Kol 1714001005WL018696 Sakhi Kol 00697 BKID0MG1515 1105 1105 Processed 09/11/2023 289278690 SakhiKol (000000)
6 BEOHARI MP-14-001-005-002/224
(BAIRIHAI) 		1714001005NRG24281020230357412 28/10/2023 Shambhu Singh Gond 1714001005WL018696 Shambhu Singh Gond 00697 BKID0MG1515 1105 1105 Processed 09/11/2023 289278690 ShambhuSinghGond (000000)
SubTotal 2210 2210
Total 5890 5890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_281023FTO_336113 Central Bank Of India CBIN0282132 CHACHAI 210
2 BEOHARI MP1714001_281023FTO_336113 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3470
3 BEOHARI MP1714001_281023FTO_336113 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2210

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