Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_021123FTO_343263
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-14-001-063-001/167
(SAKHI) 		1714001063NRG24021120230367911 02/11/2023 chotelal kol 1714001063WL019025 chotelal kol 00089 CBIN0281166 1105 1105 Rejected 04/01/2024 Account closed
2 BEOHARI MP-14-001-063-001/67
(SAKHI) 		1714001063NRG24021120230367925 02/11/2023 Ramtej 1714001063WL019025 Ramtej 00089 CBIN0281166 1326 1326 Processed 02/01/2024 333016793 Ramtej (000000)
3 BEOHARI MP-14-001-063-001/67-A
(SAKHI) 		1714001063NRG24021120230367927 02/11/2023 Ganesh 1714001063WL019025 Ganesh 00089 CBIN0281166 442 442 Processed 02/01/2024 333016793 Ganesh (000000)
SubTotal 2873 2873
4 BEOHARI MP-14-001-063-001/628
(SAKHI) 		1714001063NRG24021120230367924 02/11/2023 Kamlesh 1714001063WL019025 Kamlesh 00415 SBIN0006075 1105 1105 Processed 02/01/2024 333016793 Kamlesh (000000)
SubTotal 1105 1105
5 BEOHARI MP-14-001-005-004/54-A
(BAIRIHAI) 		1714001005NRG24021120230367245 02/11/2023 Hemraj Kewat 1714001005WL018996 Hemraj Kewat 00468 UBIN0576433 884 884 Processed 02/01/2024 333016793 HemrajKewat (000000)
SubTotal 884 884
6 BEOHARI MP-14-001-063-001/10-A
(SAKHI) 		1714001063NRG24021120230367909 02/11/2023 Gunelal Loni 1714001063WL019025 Gunelal Loni 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333016793 GunelalLoni (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_021123FTO_343263 Central Bank Of India CBIN0281166 BEOHARI 2873
2 BEOHARI MP1714001_021123FTO_343263 State Bank of India SBIN0006075 BEOHARI 1105
3 BEOHARI MP1714001_021123FTO_343263 Union Bank of India UBIN0576433 BEOHARI 884
4 BEOHARI MP1714001_021123FTO_343263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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