Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_280324APB_FTO_521914
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-14-001-032-001/183-A
(HIRWAR) 		1714001032NRG24280320240636891 28/03/2024 neelam yadav 1714001032WL033392 neelam yadav 00415 SBIN0006075 1326 1326 Processed 19/04/2024 399572708 neelamyadav STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-032-001/183-A
(HIRWAR) 		1714001032NRG24280320240636890 28/03/2024 neelam yadav 1714001032WL033392 neelam yadav 00415 SBIN0006075 1326 0
SubTotal 2652 1326
3 BEOHARI MP-14-001-032-001/24
(HIRWAR) 		1714001032NRG24280320240636892 28/03/2024 CHAPPU 1714001032WL033392 CHAPPU 00697 BKID0MG1522 1326 1326 Processed 19/04/2024 399572708 CHAPPU NARMADA JHABUA GRAMIN BANK(508515)
4 BEOHARI MP-14-001-032-001/584
(HIRWAR) 		1714001032NRG24280320240636893 28/03/2024 Bhgawant Singh Sikarwar 1714001032WL033392 Bhgawant Singh Sikarwar 00697 BKID0MG1522 1326 1326 Processed 19/04/2024 399572708 BhgawantSinghSikarwar UNION BANK OF INDIA(508500)
5 BEOHARI MP-14-001-066-001/1581-D
(SARSI) 		1714001066NRG24280320240636888 28/03/2024 Shyam 1714001066WL033391 Shyam 00697 BKID0MG1522 3094 3094 Processed 19/04/2024 399572708 Shyam NARMADA JHABUA GRAMIN BANK(508515)
6 BEOHARI MP-14-001-066-001/679
(SARSI) 		1714001066NRG24280320240636889 28/03/2024 ramdeen 1714001066WL033391 ramdeen 00697 BKID0MG1522 3094 3094 Processed 19/04/2024 399572708 ramdeen CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
Total 11492 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_280324APB_FTO_521914 State Bank of India SBIN0006075 BEOHARI 2652
2 BEOHARI MP1714001_280324APB_FTO_521914 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 8840

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