Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_080723FTO_154641
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-14-001-063-001/86-A
(SAKHI) 		1714001063NRG24080720230222793 08/07/2023 SHIVKUMAR LONI 1714001063WL008157 SHIVKUMAR LONI 00089 CBIN0281166 80 80 Processed 13/07/2023 843929234 SHIVKUMARLONI (000000)
SubTotal 80 80
2 BEOHARI MP-14-001-001-001/532
(AKHETPUR) 		1714001001NRG24080720230222799 08/07/2023 keshkali 1714001001WL008159 keshkali 00415 SBIN0006075 1428 1428 Processed 13/07/2023 843929234 keshkali (000000)
3 BEOHARI MP-14-001-001-001/712
(AKHETPUR) 		1714001001NRG24080720230222806 08/07/2023 savita patel 1714001001WL008159 savita patel 00415 SBIN0006075 1428 1428 Processed 13/07/2023 843929234 savitapatel (000000)
4 BEOHARI MP-14-001-001-001/714
(AKHETPUR) 		1714001001NRG24080720230222807 08/07/2023 ramaprasad 1714001001WL008159 ramaprasad 00415 SBIN0006075 1428 1428 Processed 13/07/2023 843929234 ramaprasad (000000)
5 BEOHARI MP-14-001-001-001/720
(AKHETPUR) 		1714001001NRG24080720230222813 08/07/2023 shyamsunder 1714001001WL008159 shyamsunder 00415 SBIN0006075 1428 1428 Processed 13/07/2023 843929234 shyamsunder (000000)
6 BEOHARI MP-14-001-001-001/842
(AKHETPUR) 		1714001001NRG24080720230222816 08/07/2023 pushpa patel 1714001001WL008159 pushpa patel 00415 SBIN0006075 1428 1428 Processed 13/07/2023 843929234 pushpapatel (000000)
7 BEOHARI MP-14-001-001-001/927-B
(AKHETPUR) 		1714001001NRG24080720230222821 08/07/2023 seebu patel 1714001001WL008159 seebu patel 00415 SBIN0006075 1428 1428 Rejected 13/07/2023 843929234 Account closed
8 BEOHARI MP-14-001-045-001/914
(KUWAN) 		1714001045NRG24080720230222636 08/07/2023 harishchandra kol 1714001045WL008141 harishchandra kol 00415 SBIN0006075 1320 1320 Processed 13/07/2023 843929234 harishchandrakol (000000)
9 BEOHARI MP-14-001-045-001/914
(KUWAN) 		1714001045NRG24080720230222635 08/07/2023 harishchandra kol 1714001045WL008141 harishchandra kol 00415 SBIN0006075 1320 1320 Processed 13/07/2023 843929234 harishchandrakol (000000)
10 BEOHARI MP-14-001-045-001/93
(KUWAN) 		1714001045NRG24080720230222637 08/07/2023 pachulee 1714001045WL008141 pachulee 00415 SBIN0006075 1320 1320 Processed 13/07/2023 843929234 pachulee (000000)
11 BEOHARI MP-14-001-063-001/338-B
(SAKHI) 		1714001063NRG24080720230222787 08/07/2023 prembai and ramchand 1714001063WL008157 prembai and ramchand 00415 SBIN0006075 50 50 Processed 13/07/2023 843929234 prembaiandramchand (000000)
SubTotal 12578 12578
12 BEOHARI MP-14-001-045-001/172-D
(KUWAN) 		1714001045NRG24080720230222627 08/07/2023 dhaniya 1714001045WL008141 dhaniya 00697 BKID0MG1522 1320 1320 Processed 13/07/2023 843929234 dhaniya (000000)
SubTotal 1320 1320
Total 13978 13978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_080723FTO_154641 Central Bank Of India CBIN0281166 BEOHARI 80
2 BEOHARI MP1714001_080723FTO_154641 State Bank of India SBIN0006075 BEOHARI 12578
3 BEOHARI MP1714001_080723FTO_154641 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1320

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