Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_060723FTO_152127
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-14-001-024-002/55-D
(CHAURI) 		1714001024NRG24060720230218831 06/07/2023 Vishnu kol 1714001WL0008004 Vishnu kol 00697 BKID0MG1515 1320 1320 Processed 12/07/2023 807242077 Vishnukol (000000)
2 BEOHARI MP-14-001-024-002/69
(CHAURI) 		1714001024NRG24060720230218833 06/07/2023 RAMESH KUMAR KOL 1714001WL0008004 RAMESH KUMAR KOL 00697 BKID0MG1515 1100 1100 Processed 12/07/2023 807242077 RAMESHKUMARKOL (000000)
3 BEOHARI MP-14-001-024-002/69
(CHAURI) 		1714001024NRG24060720230218832 06/07/2023 RAMESH KUMAR KOL 1714001WL0008004 RAMESH KUMAR KOL 00697 BKID0MG1515 1320 1320 Processed 12/07/2023 807242077 RAMESHKUMARKOL (000000)
SubTotal 3740 3740
4 BEOHARI MP-14-001-002-001/113
(ALHARA) 		1714001002NRG24060720230218830 06/07/2023 Rukhsana 1714001WL0008003 Rukhsana 00697 BKID0MG1522 1326 1326 Processed 12/07/2023 807242077 Rukhsana (000000)
5 BEOHARI MP-14-001-002-001/188
(ALHARA) 		1714001002NRG24060720230218827 06/07/2023 Rammol 1714001WL0008003 Rammol 00697 BKID0MG1522 221 221 Processed 12/07/2023 807242077 Rammol (000000)
6 BEOHARI MP-14-001-002-001/191
(ALHARA) 		1714001002NRG24060720230218829 06/07/2023 gulabbai kol 1714001WL0008003 gulabbai kol 00697 BKID0MG1522 1326 1326 Processed 12/07/2023 807242077 gulabbaikol (000000)
7 BEOHARI MP-14-001-002-001/191
(ALHARA) 		1714001002NRG24060720230218828 06/07/2023 gulabbai kol 1714001WL0008003 gulabbai kol 00697 BKID0MG1522 1105 1105 Processed 12/07/2023 807242077 gulabbaikol (000000)
SubTotal 3978 3978
Total 7718 7718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_060723FTO_152127 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 3740
2 BEOHARI MP1714001_060723FTO_152127 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3978

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