Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180623FTO_104320
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-14-001-046-002/194-A
(MAGARDAHA) 		1714001046NRG24180620230140264 18/06/2023 Rajkishor tiwari 1714001046WL005108 Rajkishor tiwari 00152 HDFC0005094 1547 1547 Processed 27/06/2023 515562510 Rajkishortiwari (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-046-001/45
(MAGARDAHA) 		1714001046NRG24180620230140248 18/06/2023 juggi kol 1714001046WL005108 juggi kol 00176 IDIB000D572 1547 1547 Processed 27/06/2023 515562510 juggikol (000000)
SubTotal 1547 1547
3 BEOHARI MP-14-001-046-001/404
(MAGARDAHA) 		1714001046NRG24180620230140235 18/06/2023 aneesh singh bais 1714001046WL005108 aneesh singh bais 00415 SBIN0006053 1547 1547 Processed 27/06/2023 515562510 aneeshsinghbais (000000)
4 BEOHARI MP-14-001-046-001/43
(MAGARDAHA) 		1714001046NRG24180620230140244 18/06/2023 leela 1714001046WL005108 leela 00415 SBIN0006053 1547 1547 Processed 27/06/2023 515562510 leela (000000)
5 BEOHARI MP-14-001-046-001/66
(MAGARDAHA) 		1714001046NRG24180620230140253 18/06/2023 savitri 1714001046WL005108 savitri 00415 SBIN0006053 1547 1547 Processed 27/06/2023 515562510 savitri (000000)
6 BEOHARI MP-14-001-046-001/93-B
(MAGARDAHA) 		1714001046NRG24180620230140259 18/06/2023 heralal 1714001046WL005108 heralal 00415 SBIN0006053 1547 1547 Processed 27/06/2023 515562510 heralal (000000)
7 BEOHARI MP-14-001-046-002/417
(MAGARDAHA) 		1714001046NRG24180620230140275 18/06/2023 ROSHNI DWIVEDI 1714001046WL005108 ROSHNI DWIVEDI 00415 SBIN0006053 1547 1547 Processed 27/06/2023 515562510 ROSHNIDWIVEDI (000000)
8 BEOHARI MP-14-001-046-002/64
(MAGARDAHA) 		1714001046NRG24180620230140276 18/06/2023 kuntan 1714001046WL005108 kuntan 00415 SBIN0006053 1547 1547 Processed 27/06/2023 515562510 kuntan (000000)
SubTotal 9282 9282
9 BEOHARI MP-14-001-046-001/373
(MAGARDAHA) 		1714001046NRG24180620230140225 18/06/2023 panchi bai bais 1714001046WL005108 panchi bai bais 00697 BKID0MG1515 1547 1547 Processed 27/06/2023 515562510 panchibaibais (000000)
10 BEOHARI MP-14-001-046-001/404
(MAGARDAHA) 		1714001046NRG24180620230140237 18/06/2023 Moliya bais 1714001046WL005108 Moliya bais 00697 BKID0MG1515 1547 1547 Processed 27/06/2023 515562510 Moliyabais (000000)
SubTotal 3094 3094
11 BEOHARI MP-14-001-007-001/49
(BARA) 		1714001007NRG24180620230139606 18/06/2023 pursotam 1714001007WL005089 pursotam 00697 BKID0MG1522 221 221 Processed 27/06/2023 515562510 pursotam (000000)
SubTotal 221 221
12 BEOHARI MP-14-001-007-001/150
(BARA) 		1714001007NRG24180620230139605 18/06/2023 KAISHILYA SINGH 1714001007WL005089 KAISHILYA SINGH 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515562510 KAISHILYASINGH (000000)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180623FTO_104320 HDFC bank HDFC0005094 Beohari 1547
2 BEOHARI MP1714001_180623FTO_104320 Indian Bank IDIB000D572 Deoland 1547
3 BEOHARI MP1714001_180623FTO_104320 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 9282
4 BEOHARI MP1714001_180623FTO_104320 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 3094
5 BEOHARI MP1714001_180623FTO_104320 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 221
6 BEOHARI MP1714001_180623FTO_104320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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