Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_150224APB_FTO_465011
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-14-001-008-002/49-A
(BARABLEHA) 		1714001008NRG24150220240571373 15/02/2024 Sundi bai 1714001008WL026860 Sundi bai 00415 SBIN0006075 1768 1768 Processed 12/04/2024 303490853 Sundibai STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-008-002/53
(BARABLEHA) 		1714001008NRG24150220240571374 15/02/2024 ramgopal 1714001008WL026860 ramgopal 00415 SBIN0006075 1989 1989 Processed 12/04/2024 303490853 ramgopal STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-008-002/53
(BARABLEHA) 		1714001008NRG24150220240571375 15/02/2024 shanti 1714001008WL026860 shanti 00415 SBIN0006075 1768 1768 Processed 12/04/2024 303490853 shanti STATE BANK OF INDIA(508548)
SubTotal 5525 5525
4 BEOHARI MP-14-001-008-002/22-A
(BARABLEHA) 		1714001008NRG24150220240571367 15/02/2024 meera 1714001008WL026860 meera 00468 UBIN0576433 1768 1768 Processed 13/04/2024 303490853 meera UNION BANK OF INDIA(508500)
SubTotal 1768 1768
5 BEOHARI MP-14-001-008-002/25
(BARABLEHA) 		1714001008NRG24150220240571369 15/02/2024 guddi 1714001008WL026860 guddi 00688 FINO0001001 1768 1768 Processed 13/04/2024 303490853 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
6 BEOHARI MP-14-001-008-002/40
(BARABLEHA) 		1714001008NRG24150220240571371 15/02/2024 bhagoli kol 1714001008WL026860 bhagoli kol 00688 FINO0001446 1326 1326 Processed 12/04/2024 303490853 bhagolikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BEOHARI MP-14-001-008-002/100
(BARABLEHA) 		1714001008NRG24150220240571366 15/02/2024 mangal kori 1714001008WL026860 mangal kori 00697 BKID0MG1522 2652 2652 Processed 12/04/2024 303490853 mangalkori NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-008-002/25
(BARABLEHA) 		1714001008NRG24150220240571368 15/02/2024 dahru 1714001008WL026860 dahru 00697 BKID0MG1522 1547 1547 Processed 12/04/2024 303490853 dahru NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-008-002/30
(BARABLEHA) 		1714001008NRG24150220240571370 15/02/2024 bhagdariya kol 1714001008WL026860 bhagdariya kol 00697 BKID0MG1522 2652 2652 Processed 12/04/2024 303490853 bhagdariyakol NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-008-002/44
(BARABLEHA) 		1714001008NRG24150220240571372 15/02/2024 bindu 1714001008WL026860 bindu 00697 BKID0MG1522 1768 1768 Processed 12/04/2024 303490853 bindu NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-008-002/68
(BARABLEHA) 		1714001008NRG24150220240571376 15/02/2024 preamlal 1714001008WL026860 preamlal 00697 BKID0MG1522 1768 1768 Processed 12/04/2024 303490853 preamlal NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-008-002/68
(BARABLEHA) 		1714001008NRG24150220240571377 15/02/2024 premiya 1714001008WL026860 premiya 00697 BKID0MG1522 1989 1989 Processed 12/04/2024 303490853 premiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_150224APB_FTO_465011 State Bank of India SBIN0006075 BEOHARI 5525
2 BEOHARI MP1714001_150224APB_FTO_465011 Union Bank of India UBIN0576433 BEOHARI 1768
3 BEOHARI MP1714001_150224APB_FTO_465011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 BEOHARI MP1714001_150224APB_FTO_465011 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BEOHARI MP1714001_150224APB_FTO_465011 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 12376

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