Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_040723FTO_147133
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-14-001-060-003/103
(RASPUR) 		1714001060NRG24030720230207743 04/07/2023 Neelam patel 1714001060WL007570 Neelam patel 00045 BARB0KHADDA 1547 1547 Processed 11/07/2023 807085342 Neelampatel (000000)
2 BEOHARI MP-14-001-060-003/125
(RASPUR) 		1714001060NRG24030720230207758 04/07/2023 mohan kol 1714001060WL007572 mohan kol 00045 BARB0KHADDA 1547 1547 Processed 11/07/2023 807085342 mohankol (000000)
3 BEOHARI MP-14-001-060-003/159
(RASPUR) 		1714001060NRG24030720230207765 04/07/2023 ajeet kumar patel 1714001060WL007572 ajeet kumar patel 00045 BARB0KHADDA 1547 1547 Processed 11/07/2023 807085342 ajeetkumarpatel (000000)
SubTotal 4641 4641
4 BEOHARI MP-14-001-036-001/131-A
(JHIRIYA) 		1714001036NRG24040720230208037 04/07/2023 foolbai khairwar 1714001036WL007590 foolbai khairwar 00415 SBIN0006053 1320 1320 Processed 11/07/2023 807085342 foolbaikhairwar (000000)
SubTotal 1320 1320
5 BEOHARI MP-14-001-015-001/17
(BHOLHRI) 		1714001015NRG24040720230209382 04/07/2023 Ujiyarwa kol 1714001015WL007637 Ujiyarwa kol 00415 SBIN0006075 221 221 Processed 11/07/2023 807085342 Ujiyarwakol (000000)
6 BEOHARI MP-14-001-060-003/103-A
(RASPUR) 		1714001060NRG24030720230207744 04/07/2023 rampravesh patel 1714001060WL007570 rampravesh patel 00415 SBIN0006075 1547 1547 Processed 11/07/2023 807085342 rampraveshpatel (000000)
7 BEOHARI MP-14-001-060-003/22-A
(RASPUR) 		1714001060NRG24030720230207757 04/07/2023 besahu kol 1714001060WL007571 besahu kol 00415 SBIN0006075 1547 1547 Processed 11/07/2023 807085342 besahukol (000000)
8 BEOHARI MP-14-001-060-003/22-C
(RASPUR) 		1714001060NRG24030720230207722 04/07/2023 RAMBAHAL KOL 1714001060WL007568 RAMBAHAL KOL 00415 SBIN0006075 1547 1547 Processed 11/07/2023 807085342 RAMBAHALKOL (000000)
9 BEOHARI MP-14-001-060-003/76-A
(RASPUR) 		1714001060NRG24030720230207730 04/07/2023 MADAN MURARI KOL 1714001060WL007568 MADAN MURARI KOL 00415 SBIN0006075 1547 1547 Processed 11/07/2023 807085342 MADANMURARIKOL (000000)
SubTotal 6409 6409
10 BEOHARI MP-14-001-036-001/192
(JHIRIYA) 		1714001036NRG24040720230208048 04/07/2023 rajendra vishakarma 1714001036WL007590 rajendra vishakarma 00697 BKID0MG1515 1320 1320 Processed 11/07/2023 807085342 rajendravishakarma (000000)
11 BEOHARI MP-14-001-036-001/56-A
(JHIRIYA) 		1714001036NRG24040720230208070 04/07/2023 rajaram kol 1714001036WL007590 rajaram kol 00697 BKID0MG1515 1320 1320 Processed 11/07/2023 807085342 rajaramkol (000000)
SubTotal 2640 2640
Total 15010 15010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_040723FTO_147133 Bank of Baroda BARB0KHADDA KHADDA, MP 4641
2 BEOHARI MP1714001_040723FTO_147133 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1320
3 BEOHARI MP1714001_040723FTO_147133 State Bank of India SBIN0006075 BEOHARI 6409
4 BEOHARI MP1714001_040723FTO_147133 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2640

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