Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_210623FTO_113836
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-14-001-060-001/10
(RASPUR) 		1714001000NRG24200620230150665 21/06/2023 DADUA KOL 1714001WL0005561 DADUA KOL 00045 BARB0KHADDA 1547 1547 Processed 24/06/2023 523130341 DADUAKOL (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-069-001/320
(SUKHAD) 		1714001069NRG24200620230150656 21/06/2023 ASHA SAKET 1714001WL0005556 ASHA SAKET 00415 SBIN0006053 1105 1105 Rejected 24/06/2023 523130341 Account closed
SubTotal 1105 1105
3 BEOHARI MP-14-001-022-002/54
(CHARKA) 		1714001022NRG24200620230150659 21/06/2023 panbai 1714001WL0005558 panbai 00415 SBIN0006075 663 663 Processed 24/06/2023 523130341 panbai (000000)
4 BEOHARI MP-14-001-042-001/66
(KHARPA) 		1714001000NRG24200620230150668 21/06/2023 parvati yadav 1714001WL0005563 parvati yadav 00415 SBIN0006075 1326 1326 Processed 24/06/2023 523130341 parvatiyadav (000000)
SubTotal 1989 1989
5 BEOHARI MP-14-001-008-001/194
(BARABLEHA) 		1714001008NRG24200620230150660 21/06/2023 deena kol 1714001WL0005559 deena kol 00697 BKID0MG1522 1326 1326 Processed 24/06/2023 523130341 deenakol (000000)
6 BEOHARI MP-14-001-029-001/40
(DHARI NO.2) 		1714001029NRG24110620230113383 21/06/2023 geetabai 1714001WL0004148 geetabai 00697 BKID0MG1522 400 400 Rejected 24/06/2023 523130341 Account closed
7 BEOHARI MP-14-001-045-002/122
(KUWAN) 		1714001045NRG24110620230113385 21/06/2023 dhaniya 1714001WL0004150 dhaniya 00697 BKID0MG1522 1100 1100 Processed 24/06/2023 523130341 dhaniya (000000)
8 BEOHARI MP-14-001-045-002/505-B
(KUWAN) 		1714001045NRG24200620230150657 21/06/2023 ahoree 1714001WL0005557 ahoree 00697 BKID0MG1522 1326 1326 Processed 24/06/2023 523130341 ahoree (000000)
SubTotal 4152 4152
Total 8793 8793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_210623FTO_113836 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 BEOHARI MP1714001_210623FTO_113836 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1105
3 BEOHARI MP1714001_210623FTO_113836 State Bank of India SBIN0006075 BEOHARI 1989
4 BEOHARI MP1714001_210623FTO_113836 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 4152

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