Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180823FTO_225823
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-14-001-039-001/260
(KHADDA) 		1714001039NRG24180820230275403 18/08/2023 BANSHILAL PATEL 1714001039WL013184 BANSHILAL PATEL 00045 BARB0KHADDA 1254 1254 Processed 25/08/2023 728202371 BANSHILALPATEL (000000)
2 BEOHARI MP-14-001-039-001/629
(KHADDA) 		1714001039NRG24180820230275407 18/08/2023 Anil kumar patel 1714001039WL013184 Anil kumar patel 00045 BARB0KHADDA 1547 1547 Processed 25/08/2023 728202371 Anilkumarpatel (000000)
SubTotal 2801 2801
3 BEOHARI MP-14-001-019-001/145-C
(BOKARA.BOKRI) 		1714001019NRG24180820230275392 18/08/2023 karuna pandey 1714001019WL013177 karuna pandey 00089 CBIN0281166 2873 2873 Processed 25/08/2023 728202371 karunapandey (000000)
SubTotal 2873 2873
4 BEOHARI MP-14-001-045-001/462-A
(KUWAN) 		1714001045NRG24180820230275395 18/08/2023 janaki 1714001045WL013179 janaki 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728202371 janaki (000000)
5 BEOHARI MP-14-001-045-001/462-A
(KUWAN) 		1714001045NRG24180820230275394 18/08/2023 shivprasad 1714001045WL013179 shivprasad 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728202371 shivprasad (000000)
6 BEOHARI MP-14-001-045-003/22-A
(KUWAN) 		1714001045NRG24180820230275397 18/08/2023 lalla 1714001045WL013181 lalla 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728202371 lalla (000000)
7 BEOHARI MP-14-001-065-001/173
(SAPTA) 		1714001065NRG24180820230275402 18/08/2023 Sukmanti Kol 1714001065WL013183 Sukmanti Kol 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728202371 SukmantiKol (000000)
SubTotal 7735 7735
8 BEOHARI MP-14-001-045-003/167
(KUWAN) 		1714001045NRG24180820230275393 18/08/2023 phulbai 1714001045WL013178 phulbai 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728202371 phulbai (000000)
9 BEOHARI MP-14-001-045-003/22-A
(KUWAN) 		1714001045NRG24180820230275398 18/08/2023 gediya 1714001045WL013181 gediya 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728202371 gediya (000000)
10 BEOHARI MP-14-001-045-003/43
(KUWAN) 		1714001045NRG24180820230275400 18/08/2023 bihari 1714001045WL013182 bihari 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728202371 bihari (000000)
SubTotal 9282 9282
Total 22691 22691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180823FTO_225823 Bank of Baroda BARB0KHADDA KHADDA, MP 2801
2 BEOHARI MP1714001_180823FTO_225823 Central Bank Of India CBIN0281166 BEOHARI 2873
3 BEOHARI MP1714001_180823FTO_225823 State Bank of India SBIN0006075 BEOHARI 7735
4 BEOHARI MP1714001_180823FTO_225823 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 9282

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