Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_110923FTO_260268
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-14-001-070-001/106-A
(TENDUHA) 		1714001070NRG24110920230290244 11/09/2023 deepnarayan 1714001070WL015088 deepnarayan 00415 SBIN0006075 1428 1428 Processed 21/09/2023 322785570 deepnarayan (000000)
2 BEOHARI MP-14-001-070-001/32
(TENDUHA) 		1714001070NRG24110920230290246 11/09/2023 Goribai 1714001070WL015088 Goribai 00415 SBIN0006075 408 408 Processed 21/09/2023 322785570 Goribai (000000)
SubTotal 1836 1836
3 BEOHARI MP-14-001-070-001/150
(TENDUHA) 		1714001070NRG24110920230290251 11/09/2023 bhura 1714001070WL015089 bhura 00697 BKID0MG1522 1428 1428 Processed 21/09/2023 322785570 bhura (000000)
4 BEOHARI MP-14-001-070-001/191
(TENDUHA) 		1714001070NRG24110920230290253 11/09/2023 HARILAL kol 1714001070WL015089 HARILAL kol 00697 BKID0MG1522 1428 1428 Processed 21/09/2023 322785570 HARILALkol (000000)
5 BEOHARI MP-14-001-070-001/214
(TENDUHA) 		1714001070NRG24110920230290245 11/09/2023 bikaiyea 1714001070WL015088 bikaiyea 00697 BKID0MG1522 816 816 Processed 21/09/2023 322785570 bikaiyea (000000)
6 BEOHARI MP-14-001-070-001/217
(TENDUHA) 		1714001070NRG24110920230290256 11/09/2023 Shubhkaran 1714001070WL015090 Shubhkaran 00697 BKID0MG1522 1428 1428 Processed 21/09/2023 322785570 Shubhkaran (000000)
SubTotal 5100 5100
7 BEOHARI MP-14-001-022-002/143
(CHARKA) 		1714001022NRG24110920230290270 11/09/2023 ramesh singh gond 1714001022WL015094 ramesh singh gond 00697 BKID0MG1529 1930 1930 Processed 21/09/2023 322785570 rameshsinghgond (000000)
SubTotal 1930 1930
Total 8866 8866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_110923FTO_260268 State Bank of India SBIN0006075 BEOHARI 1836
2 BEOHARI MP1714001_110923FTO_260268 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 5100
3 BEOHARI MP1714001_110923FTO_260268 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1930

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