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

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_250623FTO_126559
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-14-001-047-002/83
(MAHADEVA) 		1714001047NRG24250620230173022 25/06/2023 RAMKALI SAKET 1714001047WL006351 RAMKALI SAKET 00045 BARB0KHADDA 1760 1760 Processed 28/06/2023 591020843 RAMKALISAKET (000000)
SubTotal 1760 1760
2 BEOHARI MP-14-001-071-001/556
(TIKHWA) 		1714001071NRG24250620230171784 25/06/2023 VIJAY BHAN GUPTA 1714001071WL006315 VIJAY BHAN GUPTA 00415 SBIN0005497 2856 2856 Processed 28/06/2023 591020843 VIJAYBHANGUPTA (000000)
SubTotal 2856 2856
3 BEOHARI MP-14-001-047-002/26-A
(MAHADEVA) 		1714001047NRG24250620230173018 25/06/2023 BAIJNATH KEWAT 1714001047WL006351 BAIJNATH KEWAT 00415 SBIN0006075 1760 1760 Processed 28/06/2023 591020843 BAIJNATHKEWAT (000000)
4 BEOHARI MP-14-001-047-002/84
(MAHADEVA) 		1714001047NRG24250620230173023 25/06/2023 RAMLAKHAN SAKET 1714001047WL006351 RAMLAKHAN SAKET 00415 SBIN0006075 1320 1320 Processed 28/06/2023 591020843 RAMLAKHANSAKET (000000)
5 BEOHARI MP-14-001-047-002/86
(MAHADEVA) 		1714001047NRG24250620230173024 25/06/2023 SOKHILAL SAKET 1714001047WL006351 SOKHILAL SAKET 00415 SBIN0006075 1100 1100 Processed 28/06/2023 591020843 SOKHILALSAKET (000000)
6 BEOHARI MP-14-001-047-003/22-A
(MAHADEVA) 		1714001047NRG24250620230173025 25/06/2023 SHIVENDRA JAISWAL 1714001047WL006351 SHIVENDRA JAISWAL 00415 SBIN0006075 1760 1760 Processed 28/06/2023 591020843 SHIVENDRAJAISWAL (000000)
7 BEOHARI MP-14-001-047-004/40
(MAHADEVA) 		1714001047NRG24250620230173033 25/06/2023 TILAK DHARI SINGH GOND 1714001047WL006351 TILAK DHARI SINGH GOND 00415 SBIN0006075 1980 1980 Processed 28/06/2023 591020843 TILAKDHARISINGHGOND (000000)
8 BEOHARI MP-14-001-071-002/47
(TIKHWA) 		1714001071NRG24250620230171818 25/06/2023 Hansi bai kol 1714001071WL006317 Hansi bai kol 00415 SBIN0006075 2856 2856 Processed 28/06/2023 591020843 Hansibaikol (000000)
9 BEOHARI MP-14-001-071-003/4
(TIKHWA) 		1714001071NRG24250620230171820 25/06/2023 SAVITRI BAI SAHU 1714001071WL006317 SAVITRI BAI SAHU 00415 SBIN0006075 2856 2856 Processed 28/06/2023 591020843 SAVITRIBAISAHU (000000)
SubTotal 13632 13632
10 BEOHARI MP-14-001-047-004/28
(MAHADEVA) 		1714001047NRG24250620230173029 25/06/2023 Malkhan kol 1714001047WL006351 Malkhan kol 00697 BKID0MG1522 1980 1980 Processed 28/06/2023 591020843 Malkhankol (000000)
SubTotal 1980 1980
11 BEOHARI MP-14-001-047-004/22
(MAHADEVA) 		1714001047NRG24250620230173028 25/06/2023 Sheela Kol 1714001047WL006351 Sheela Kol 00703 AIRP0000001 1540 1540 Processed 28/06/2023 591020843 SheelaKol (000000)
SubTotal 1540 1540
Total 21768 21768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_250623FTO_126559 Bank of Baroda BARB0KHADDA KHADDA, MP 1760
2 BEOHARI MP1714001_250623FTO_126559 State Bank of India SBIN0005497 JAISINGHNAGAR 2856
3 BEOHARI MP1714001_250623FTO_126559 State Bank of India SBIN0006075 BEOHARI 13632
4 BEOHARI MP1714001_250623FTO_126559 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1980
5 BEOHARI MP1714001_250623FTO_126559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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