Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_310823FTO_242628
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-14-001-054-001/234-A
(PAPODH) 		1714001054NRG24310820230283233 31/08/2023 SHUBH KARAN RAJAK 1714001054WL014132 SHUBH KARAN RAJAK 00176 IDIB000D572 3094 3094 Rejected 08/09/2023 022007076 A/c Blocked or Frozen
SubTotal 3094 3094
2 BEOHARI MP-14-001-007-002/30
(BARA) 		1714001007NRG24290820230281366 31/08/2023 ramfal 1714001007WL014008 ramfal 00415 SBIN0006075 1105 1105 Processed 05/09/2023 022007076 ramfal (000000)
3 BEOHARI MP-14-001-007-002/82
(BARA) 		1714001007NRG24290820230281372 31/08/2023 BULLU BAI 1714001007WL014008 BULLU BAI 00415 SBIN0006075 1326 1326 Processed 05/09/2023 022007076 BULLUBAI (000000)
4 BEOHARI MP-14-001-054-001/347
(PAPODH) 		1714001054NRG24310820230283242 31/08/2023 HEERALAL 1714001054WL014133 HEERALAL 00415 SBIN0006075 3094 3094 Processed 05/09/2023 022007076 HEERALAL (000000)
5 BEOHARI MP-14-001-054-001/456-C
(PAPODH) 		1714001054NRG24310820230283244 31/08/2023 jhooru 1714001054WL014133 jhooru 00415 SBIN0006075 3094 3094 Processed 05/09/2023 022007076 jhooru (000000)
6 BEOHARI MP-14-001-054-001/72-B
(PAPODH) 		1714001054NRG24310820230283245 31/08/2023 NANHU KOL 1714001054WL014133 NANHU KOL 00415 SBIN0006075 3094 3094 Processed 05/09/2023 022007076 NANHUKOL (000000)
SubTotal 11713 11713
7 BEOHARI MP-14-001-054-001/432
(PAPODH) 		1714001054NRG24310820230283238 31/08/2023 SAKUN 1714001054WL014132 SAKUN 00697 BKID0MG1522 3094 3094 Processed 05/09/2023 022007076 SAKUN (000000)
SubTotal 3094 3094
8 BEOHARI MP-14-001-054-001/1002-A
(PAPODH) 		1714001054NRG24310820230283232 31/08/2023 ashok 1714001054WL014132 ashok 00703 AIRP0000001 3094 3094 Processed 05/09/2023 022007076 ashok (000000)
9 BEOHARI MP-14-001-054-001/1002-A
(PAPODH) 		1714001054NRG24310820230283231 31/08/2023 sukhnandan 1714001054WL014132 sukhnandan 00703 AIRP0000001 3094 3094 Processed 05/09/2023 022007076 sukhnandan (000000)
SubTotal 6188 6188
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_310823FTO_242628 Indian Bank IDIB000D572 Deoland 3094
2 BEOHARI MP1714001_310823FTO_242628 State Bank of India SBIN0006075 BEOHARI 11713
3 BEOHARI MP1714001_310823FTO_242628 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094
4 BEOHARI MP1714001_310823FTO_242628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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