Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_211123FTO_360945
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-14-001-063-001/105-C
(SAKHI) 		1714001063NRG24211120230390591 21/11/2023 ramesh 1714001063WL020238 ramesh 00089 CBIN0281166 1547 1547 Processed 01/01/2024 325153034 ramesh (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-007-001/136-B
(BARA) 		1714001007NRG24211120230390378 21/11/2023 RAMSIYA SINGH GOND 1714001007WL020222 RAMSIYA SINGH GOND 00415 SBIN0006075 884 884 Processed 01/01/2024 325153034 RAMSIYASINGHGOND (000000)
3 BEOHARI MP-14-001-022-001/175
(CHARKA) 		1714001022NRG24211120230390580 21/11/2023 Satai 1714001022WL020234 Satai 00415 SBIN0006075 1544 1544 Processed 01/01/2024 325153034 Satai (000000)
SubTotal 2428 2428
4 BEOHARI MP-14-001-025-001/139
(DALKO JAGEER) 		1714001025NRG24211120230390355 21/11/2023 bihmsen 1714001025WL020220 bihmsen 00697 BKID0MG1522 663 663 Processed 01/01/2024 325153034 bihmsen (000000)
5 BEOHARI MP-14-001-025-001/61-A
(DALKO JAGEER) 		1714001025NRG24211120230390360 21/11/2023 balbir 1714001025WL020220 balbir 00697 BKID0MG1522 663 663 Processed 01/01/2024 325153034 balbir (000000)
6 BEOHARI MP-14-001-025-001/64-B
(DALKO JAGEER) 		1714001025NRG24211120230390361 21/11/2023 nande kol 1714001025WL020220 nande kol 00697 BKID0MG1522 221 221 Processed 01/01/2024 325153034 nandekol (000000)
SubTotal 1547 1547
Total 5522 5522

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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_360945 Central Bank Of India CBIN0281166 BEOHARI 1547
2 BEOHARI MP1714001_211123FTO_360945 State Bank of India SBIN0006075 BEOHARI 2428
3 BEOHARI MP1714001_211123FTO_360945 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1547

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