Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_121023APB_FTO_315954
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-14-001-020-001/932
(BUDWA) 		1714001020NRG24121020230328171 12/10/2023 Digvijay soni 1714001020WL017426 Digvijay soni 00415 SBIN0006075 221 221 Processed 09/11/2023 291271027 Digvijaysoni NARMADA JHABUA GRAMIN BANK(508515)
2 BEOHARI MP-14-001-040-001/247
(KHAIRA) 		1714001040NRG24121020230329622 12/10/2023 jamuni 1714001040WL017435 jamuni 00415 SBIN0006075 1526 1526 Processed 10/11/2023 291271027 jamuni STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-040-002/138
(KHAIRA) 		1714001040NRG24121020230329624 12/10/2023 shiya 1714001040WL017435 shiya 00415 SBIN0006075 1526 1526 Processed 10/11/2023 291271027 shiya STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-040-002/138
(KHAIRA) 		1714001040NRG24121020230329623 12/10/2023 UMESH SAHU 1714001040WL017435 UMESH SAHU 00415 SBIN0006075 1526 1526 Processed 09/11/2023 291271027 UMESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEOHARI MP-14-001-045-006/18
(KUWAN) 		1714001045NRG24121020230329621 12/10/2023 ranjana 1714001045WL017434 ranjana 00415 SBIN0006075 2702 2702 Processed 10/11/2023 291271027 ranjana STATE BANK OF INDIA(508548)
SubTotal 7501 7501
6 BEOHARI MP-14-001-020-001/917
(BUDWA) 		1714001020NRG24121020230328170 12/10/2023 MANIRAJ MISHRA 1714001020WL017426 MANIRAJ MISHRA 00697 BKID0MG1515 221 221 Processed 09/11/2023 291271027 MANIRAJMISHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
7 BEOHARI MP-14-001-045-001/112-A
(KUWAN) 		1714001045NRG24121020230329618 12/10/2023 kamlesh 1714001045WL017434 kamlesh 00697 BKID0MG1522 2702 2702 Processed 09/11/2023 291271027 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2702 2702
Total 10424 10424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_121023APB_FTO_315954 State Bank of India SBIN0006075 BEOHARI 7501
2 BEOHARI MP1714001_121023APB_FTO_315954 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 221
3 BEOHARI MP1714001_121023APB_FTO_315954 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 2702

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