Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_130823APB_FTO_217875
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-14-001-063-001/30-A
(SAKHI) 		1714001063NRG24130820230272383 13/08/2023 CHOTIBAI 1714001063WL012710 CHOTIBAI 00089 CBIN0281166 2210 2210 Processed 22/08/2023 670507089 CHOTIBAI CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-063-001/365
(SAKHI) 		1714001063NRG24130820230272392 13/08/2023 budaiya 1714001063WL012711 budaiya 00089 CBIN0281166 3094 3094 Processed 22/08/2023 670507089 budaiya STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-063-001/802-D
(SAKHI) 		1714001063NRG24130820230272386 13/08/2023 buti 1714001063WL012710 buti 00089 CBIN0281166 3094 3094 Processed 22/08/2023 670507089 buti CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-063-001/94
(SAKHI) 		1714001063NRG24130820230272387 13/08/2023 Lampu kol 1714001063WL012710 Lampu kol 00089 CBIN0281166 3094 3094 Processed 22/08/2023 670507089 Lampukol CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
5 BEOHARI MP-14-001-063-001/296-D
(SAKHI) 		1714001063NRG24130820230272389 13/08/2023 ramprasad saket 1714001063WL012711 ramprasad saket 00415 SBIN0006075 3315 3315 Processed 22/08/2023 670507089 ramprasadsaket STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-063-001/345-A
(SAKHI) 		1714001063NRG24130820230272384 13/08/2023 ramratan 1714001063WL012710 ramratan 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670507089 ramratan BANK OF BARODA(606985)
7 BEOHARI MP-14-001-063-001/403-A
(SAKHI) 		1714001063NRG24130820230272379 13/08/2023 RAMLALI 1714001063WL012709 RAMLALI 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670507089 RAMLALI STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-063-001/61-A
(SAKHI) 		1714001063NRG24130820230272381 13/08/2023 sabitri kol 1714001063WL012709 sabitri kol 00415 SBIN0006075 1827 1827 Processed 22/08/2023 670507089 sabitrikol STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-063-001/691
(SAKHI) 		1714001063NRG24130820230272393 13/08/2023 sunil kumar chaturvedi 1714001063WL012711 sunil kumar chaturvedi 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670507089 sunilkumarchaturvedi STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-063-001/70-B
(SAKHI) 		1714001063NRG24130820230272395 13/08/2023 kiran singraha 1714001063WL012711 kiran singraha 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670507089 kiransingraha STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-063-001/70-B
(SAKHI) 		1714001063NRG24130820230272394 13/08/2023 munni 1714001063WL012711 munni 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670507089 munni STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-063-001/800-D
(SAKHI) 		1714001063NRG24130820230272396 13/08/2023 santoshi kol 1714001063WL012711 santoshi kol 00415 SBIN0006075 3315 3315 Processed 22/08/2023 670507089 santoshikol STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-063-001/801-C
(SAKHI) 		1714001063NRG24130820230272385 13/08/2023 meera kol 1714001063WL012710 meera kol 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670507089 meerakol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-063-001/99
(SAKHI) 		1714001063NRG24130820230272388 13/08/2023 saukhilal 1714001063WL012710 saukhilal 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670507089 saukhilal STATE BANK OF INDIA(508548)
SubTotal 30115 30115
Total 41607 41607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_130823APB_FTO_217875 Central Bank Of India CBIN0281166 BEOHARI 11492
2 BEOHARI MP1714001_130823APB_FTO_217875 State Bank of India SBIN0006075 BEOHARI 30115

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