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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180823APB_FTO_225822
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-14-001-039-001/473
(KHADDA) 		1714001039NRG24180820230275405 18/08/2023 phulbai 1714001039WL013184 phulbai 00045 BARB0KHADDA 1547 1547 Processed 25/08/2023 728171316 phulbai BANK OF BARODA(606985)
2 BEOHARI MP-14-001-039-001/473
(KHADDA) 		1714001039NRG24180820230275404 18/08/2023 ramdinesh 1714001039WL013184 ramdinesh 00045 BARB0KHADDA 1547 1547 Processed 25/08/2023 728171316 ramdinesh BANK OF BARODA(606985)
3 BEOHARI MP-14-001-039-001/629
(KHADDA) 		1714001039NRG24180820230275406 18/08/2023 Saroj patel 1714001039WL013184 Saroj patel 00045 BARB0KHADDA 1547 1547 Processed 25/08/2023 728171316 Sarojpatel BANK OF BARODA(606985)
SubTotal 4641 4641
4 BEOHARI MP-14-001-002-001/125-A
(ALHARA) 		1714001002NRG24180820230275296 18/08/2023 shyamlal singh gond 1714001002WL013165 shyamlal singh gond 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728171316 shyamlalsinghgond STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-011-001/440
(BHAMARHA FIRST) 		1714001011NRG24180820230275311 18/08/2023 mole 1714001011WL013169 mole 00415 SBIN0006075 221 221 Processed 25/08/2023 728171316 mole STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-019-001/145-A
(BOKARA.BOKRI) 		1714001019NRG24180820230275391 18/08/2023 seema pandey 1714001019WL013177 seema pandey 00415 SBIN0006075 2873 2873 Processed 25/08/2023 728171316 seemapandey STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-045-001/545
(KUWAN) 		1714001045NRG24180820230275396 18/08/2023 balli 1714001045WL013180 balli 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728171316 balli STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BEOHARI MP-14-001-045-003/43
(KUWAN) 		1714001045NRG24180820230275399 18/08/2023 bihari 1714001045WL013182 bihari 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728171316 bihari NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-065-001/173
(SAPTA) 		1714001065NRG24180820230275401 18/08/2023 Narayan Kol 1714001065WL013183 Narayan Kol 00697 BKID0MG1522 1547 1547 Processed 25/08/2023 728171316 NarayanKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180823APB_FTO_225822 Bank of Baroda BARB0KHADDA KHADDA, MP 4641
2 BEOHARI MP1714001_180823APB_FTO_225822 State Bank of India SBIN0006075 BEOHARI 9282
3 BEOHARI MP1714001_180823APB_FTO_225822 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 4641

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