Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_051023FTO_304664
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-14-001-060-003/125
(RASPUR) 		1714001060NRG24051020230320138 05/10/2023 mohan kol 1714001060WL016942 mohan kol 00045 BARB0KHADDA 1547 1547 Processed 08/11/2023 287135331 mohankol (000000)
2 BEOHARI MP-14-001-060-003/261
(RASPUR) 		1714001060NRG24051020230320141 05/10/2023 bhagirathi patel 1714001060WL016942 bhagirathi patel 00045 BARB0KHADDA 1547 1547 Processed 08/11/2023 287135331 bhagirathipatel (000000)
SubTotal 3094 3094
3 BEOHARI MP-14-001-063-001/800-B
(SAKHI) 		1714001063NRG24051020230320646 05/10/2023 tijiya kol 1714001063WL016982 tijiya kol 00089 CBIN0281166 3094 3094 Processed 08/11/2023 287135331 tijiyakol (000000)
SubTotal 3094 3094
4 BEOHARI MP-14-001-012-001/24
(BHAMARHA SECOND) 		1714001012NRG24051020230320205 05/10/2023 Rajesh Singh Gond 1714001012WL016952 Rajesh Singh Gond 00089 CBIN0282132 880 880 Processed 08/11/2023 287135331 RajeshSinghGond (000000)
SubTotal 880 880
5 BEOHARI MP-14-001-012-001/497-A
(BHAMARHA SECOND) 		1714001012NRG24051020230320218 05/10/2023 Dileep Singh gond 1714001012WL016952 Dileep Singh gond 00415 SBIN0000481 880 880 Processed 08/11/2023 287135331 DileepSinghgond (000000)
SubTotal 880 880
6 BEOHARI MP-14-001-012-001/207-B
(BHAMARHA SECOND) 		1714001012NRG24051020230320198 05/10/2023 hemkaran 1714001012WL016952 hemkaran 00415 SBIN0006075 880 880 Processed 08/11/2023 287135331 hemkaran (000000)
7 BEOHARI MP-14-001-012-001/463
(BHAMARHA SECOND) 		1714001012NRG24051020230320216 05/10/2023 KUSUM 1714001012WL016952 KUSUM 00415 SBIN0006075 880 880 Processed 08/11/2023 287135331 KUSUM (000000)
SubTotal 1760 1760
Total 9708 9708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_051023FTO_304664 Bank of Baroda BARB0KHADDA KHADDA, MP 3094
2 BEOHARI MP1714001_051023FTO_304664 Central Bank Of India CBIN0281166 BEOHARI 3094
3 BEOHARI MP1714001_051023FTO_304664 Central Bank Of India CBIN0282132 CHACHAI 880
4 BEOHARI MP1714001_051023FTO_304664 State Bank of India SBIN0000481 SHAHDOL 880
5 BEOHARI MP1714001_051023FTO_304664 State Bank of India SBIN0006075 BEOHARI 1760

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