Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_090723FTO_157163
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-14-001-060-002/183
(RASPUR) 		1714001000NRG24090720230225122 09/07/2023 kala vati 1714001WL0008293 kala vati 00045 BARB0KHADDA 1302 1302 Processed 14/07/2023 858264187 kalavati (000000)
SubTotal 1302 1302
2 BEOHARI MP-14-001-049-001/622-B
(MAU) 		1714001000NRG24090720230225132 09/07/2023 mamta 1714001WL0008295 mamta 00415 SBIN0006075 1547 1547 Processed 14/07/2023 858264187 mamta (000000)
3 BEOHARI MP-14-001-049-001/622-B
(MAU) 		1714001000NRG24090720230225131 09/07/2023 mamta 1714001WL0008295 mamta 00415 SBIN0006075 1326 1326 Processed 14/07/2023 858264187 mamta (000000)
4 BEOHARI MP-14-001-057-002/82
(PASAGADI) 		1714001000NRG24090720230225108 09/07/2023 dinkar prasad 1714001WL0008290 dinkar prasad 00415 SBIN0006075 1547 1547 Processed 14/07/2023 858264187 dinkarprasad (000000)
5 BEOHARI MP-14-001-057-002/82
(PASAGADI) 		1714001000NRG24090720230225107 09/07/2023 dinkar prasad 1714001WL0008290 dinkar prasad 00415 SBIN0006075 1547 1547 Processed 14/07/2023 858264187 dinkarprasad (000000)
SubTotal 5967 5967
6 BEOHARI MP-14-001-004-001/47
(BAHERIYA) 		1714001000NRG24090720230225109 09/07/2023 puniya 1714001WL0008291 puniya 00697 BKID0MG1522 836 836 Processed 14/07/2023 858264187 puniya (000000)
SubTotal 836 836
Total 8105 8105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090723FTO_157163 Bank of Baroda BARB0KHADDA KHADDA, MP 1302
2 BEOHARI MP1714001_090723FTO_157163 State Bank of India SBIN0006075 BEOHARI 5967
3 BEOHARI MP1714001_090723FTO_157163 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 836

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