Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_250523APB_FTO_56904
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-14-001-045-001/132
(KUWAN) 		1714001045NRG24250520230057220 25/05/2023 ramsujan 1714001045WL002126 ramsujan 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 ramsujan STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-045-001/270
(KUWAN) 		1714001045NRG24250520230057222 25/05/2023 ramdhani 1714001045WL002126 ramdhani 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 ramdhani STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-045-001/346
(KUWAN) 		1714001045NRG24250520230057223 25/05/2023 gulab 1714001045WL002126 gulab 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 gulab STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-045-001/400
(KUWAN) 		1714001045NRG24250520230057225 25/05/2023 shudh 1714001045WL002126 shudh 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 shudh FINO PAYMENTS BANK LTD(608001)
5 BEOHARI MP-14-001-045-001/400
(KUWAN) 		1714001045NRG24250520230057224 25/05/2023 sudha 1714001045WL002126 sudha 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 sudha STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-045-001/421
(KUWAN) 		1714001045NRG24250520230057228 25/05/2023 rajkali 1714001045WL002126 rajkali 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 rajkali STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-045-001/560
(KUWAN) 		1714001045NRG24250520230057233 25/05/2023 ramkali 1714001045WL002126 ramkali 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 ramkali STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-045-001/560
(KUWAN) 		1714001045NRG24250520230057232 25/05/2023 viddiya bai 1714001045WL002126 viddiya bai 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 viddiyabai STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-045-001/634
(KUWAN) 		1714001045NRG24250520230057236 25/05/2023 vikesh 1714001045WL002126 vikesh 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 vikesh UNION BANK OF INDIA(508500)
10 BEOHARI MP-14-001-045-004/98
(KUWAN) 		1714001045NRG24250520230057237 25/05/2023 suman 1714001045WL002126 suman 00415 SBIN0006075 1400 1400 Processed 30/05/2023 049970641 suman STATE BANK OF INDIA(508548)
SubTotal 14000 14000
11 BEOHARI MP-14-001-066-001/288-A
(SARSI) 		1714001066NRG24250520230057238 25/05/2023 SUDARSHAN 1714001066WL002127 SUDARSHAN 00468 UBIN0576433 2856 2856 Processed 30/05/2023 049970641 SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 2856 2856
12 BEOHARI MP-14-001-045-001/122
(KUWAN) 		1714001045NRG24250520230057219 25/05/2023 anil 1714001045WL002126 anil 00697 BKID0MG1522 1400 1400 Processed 30/05/2023 049970641 anil NARMADA JHABUA GRAMIN BANK(508515)
13 BEOHARI MP-14-001-045-001/421
(KUWAN) 		1714001045NRG24250520230057229 25/05/2023 nand lal 1714001045WL002126 nand lal 00697 BKID0MG1522 1400 1400 Processed 30/05/2023 049970641 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 BEOHARI MP-14-001-045-001/516
(KUWAN) 		1714001045NRG24250520230057230 25/05/2023 RAKESH 1714001045WL002126 RAKESH 00697 BKID0MG1522 1400 1400 Processed 30/05/2023 049970641 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
15 BEOHARI MP-14-001-045-001/607
(KUWAN) 		1714001045NRG24250520230057234 25/05/2023 bansidhar 1714001045WL002126 bansidhar 00697 BKID0MG1522 1400 1400 Processed 30/05/2023 049970641 bansidhar STATE BANK OF INDIA(508548)
SubTotal 5600 5600
Total 22456 22456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_250523APB_FTO_56904 State Bank of India SBIN0006075 BEOHARI 14000
2 BEOHARI MP1714001_250523APB_FTO_56904 Union Bank of India UBIN0576433 BEOHARI 2856
3 BEOHARI MP1714001_250523APB_FTO_56904 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 5600

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