Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_170723FTO_173873
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-14-001-019-002/89
(BOKARA.BOKRI) 		1714001019NRG24160720230239361 17/07/2023 dadan 1714001019WL009084 dadan 00415 SBIN0006053 2210 2210 Processed 21/07/2023 091680940 dadan (000000)
SubTotal 2210 2210
2 BEOHARI MP-14-001-019-002/89
(BOKARA.BOKRI) 		1714001019NRG24160720230239362 17/07/2023 dasodiya 1714001019WL009084 dasodiya 00415 SBIN0006075 2210 2210 Processed 21/07/2023 091680940 dasodiya (000000)
3 BEOHARI MP-14-001-022-001/221
(CHARKA) 		1714001022NRG24170720230241370 17/07/2023 fool singh 1714001022WL009212 fool singh 00415 SBIN0006075 1308 1308 Rejected 21/07/2023 091680940 No Such Account
4 BEOHARI MP-14-001-022-001/221
(CHARKA) 		1714001022NRG24170720230241369 17/07/2023 syambai 1714001022WL009212 syambai 00415 SBIN0006075 1308 1308 Processed 21/07/2023 091680940 syambai (000000)
SubTotal 4826 4826
5 BEOHARI MP-14-001-055-001/1223
(PAPOUNDH) 		1714001055NRG24170720230241439 17/07/2023 babunandan 1714001055WL009215 babunandan 00697 BKID0MG1522 173 173 Processed 21/07/2023 091680940 babunandan (000000)
SubTotal 173 173
6 BEOHARI MP-14-001-022-001/91
(CHARKA) 		1714001022NRG24170720230241380 17/07/2023 Manvati Singh 1714001022WL009212 Manvati Singh 00697 BKID0MG1529 1090 1090 Processed 21/07/2023 091680940 ManvatiSingh (000000)
7 BEOHARI MP-14-001-022-002/61-A
(CHARKA) 		1714001022NRG24170720230241397 17/07/2023 mamta singh gond 1714001022WL009212 mamta singh gond 00697 BKID0MG1529 1308 1308 Processed 21/07/2023 091680940 mamtasinghgond (000000)
8 BEOHARI MP-14-001-022-002/61-B
(CHARKA) 		1714001022NRG24170720230241398 17/07/2023 poonam singh gond 1714001022WL009212 poonam singh gond 00697 BKID0MG1529 1308 1308 Processed 21/07/2023 091680940 poonamsinghgond (000000)
SubTotal 3706 3706
Total 10915 10915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_170723FTO_173873 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2210
2 BEOHARI MP1714001_170723FTO_173873 State Bank of India SBIN0006075 BEOHARI 4826
3 BEOHARI MP1714001_170723FTO_173873 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 173
4 BEOHARI MP1714001_170723FTO_173873 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 3706

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