Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_200523APB_FTO_49914
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-14-001-067-001/127-A
(SARWAHIKALA) 		1714001067NRG24200520230042570 20/05/2023 gambheerelal 1714001067WL001622 gambheerelal 00089 CBIN0281166 606 606 Processed 25/05/2023 865704008 gambheerelal UNION BANK OF INDIA(508500)
SubTotal 606 606
2 BEOHARI MP-14-001-067-001/125-B
(SARWAHIKALA) 		1714001067NRG24200520230042569 20/05/2023 Pannalal sahu 1714001067WL001622 Pannalal sahu 00415 SBIN0006053 606 606 Processed 25/05/2023 865704008 Pannalalsahu CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
3 BEOHARI MP-14-001-067-001/125
(SARWAHIKALA) 		1714001067NRG24200520230042568 20/05/2023 gunti 1714001067WL001622 gunti 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 gunti STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-067-001/127-A
(SARWAHIKALA) 		1714001067NRG24200520230042571 20/05/2023 devwati sahu 1714001067WL001622 devwati sahu 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 devwatisahu STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-067-001/127-B
(SARWAHIKALA) 		1714001067NRG24200520230042572 20/05/2023 keshlal 1714001067WL001622 keshlal 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 keshlal STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-067-001/127-B
(SARWAHIKALA) 		1714001067NRG24200520230042573 20/05/2023 kushumkali 1714001067WL001622 kushumkali 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 kushumkali STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-067-001/128-A
(SARWAHIKALA) 		1714001067NRG24200520230042574 20/05/2023 sudha sahu 1714001067WL001622 sudha sahu 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 sudhasahu STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-067-001/129
(SARWAHIKALA) 		1714001067NRG24200520230042575 20/05/2023 akali 1714001067WL001622 akali 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 akali STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-067-002/42-A
(SARWAHIKALA) 		1714001067NRG24200520230042576 20/05/2023 ramvinod yadav 1714001067WL001622 ramvinod yadav 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 ramvinodyadav STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-067-002/81
(SARWAHIKALA) 		1714001067NRG24200520230042577 20/05/2023 dashrath 1714001067WL001622 dashrath 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 dashrath STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-067-002/81-B
(SARWAHIKALA) 		1714001067NRG24200520230042578 20/05/2023 Bharat sahu 1714001067WL001622 Bharat sahu 00415 SBIN0006075 606 606 Processed 25/05/2023 865704008 Bharatsahu STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_200523APB_FTO_49914 Central Bank Of India CBIN0281166 BEOHARI 606
2 BEOHARI MP1714001_200523APB_FTO_49914 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 606
3 BEOHARI MP1714001_200523APB_FTO_49914 State Bank of India SBIN0006075 BEOHARI 5454

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