Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_020424APB_FTO_2217
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-14-001-048-002/143-A
(MAIR TOLA) 		1714001048NRG24020420240643511 02/04/2024 DEEPRAJ PATEL 1714001048WL034259 DEEPRAJ PATEL 00045 BARB0KHADDA 900 900 Processed 19/04/2024 397670131 DEEPRAJPATEL BANK OF BARODA(606985)
2 BEOHARI MP-14-001-048-002/85
(MAIR TOLA) 		1714001048NRG24020420240643516 02/04/2024 POOJA PATEL 1714001048WL034259 POOJA PATEL 00045 BARB0KHADDA 900 900 Processed 19/04/2024 397670131 POOJAPATEL BANK OF BARODA(606985)
SubTotal 1800 1800
3 BEOHARI MP-14-001-048-002/85
(MAIR TOLA) 		1714001048NRG24020420240643515 02/04/2024 ramshyam 1714001048WL034259 ramshyam 00089 CBIN0281166 900 900 Processed 19/04/2024 397670131 ramshyam CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
4 BEOHARI MP-14-001-048-002/143
(MAIR TOLA) 		1714001048NRG24020420240643510 02/04/2024 ramkumar 1714001048WL034259 ramkumar 00415 SBIN0006075 900 900 Processed 19/04/2024 397670131 ramkumar CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-048-002/156
(MAIR TOLA) 		1714001048NRG24020420240643512 02/04/2024 nanbai 1714001048WL034259 nanbai 00415 SBIN0006075 900 900 Processed 19/04/2024 397670131 nanbai BANK OF BARODA(606985)
6 BEOHARI MP-14-001-048-002/177
(MAIR TOLA) 		1714001048NRG24020420240643513 02/04/2024 pavan 1714001048WL034259 pavan 00415 SBIN0006075 900 900 Processed 19/04/2024 397670131 pavan STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-048-002/54
(MAIR TOLA) 		1714001048NRG24020420240643514 02/04/2024 Savita 1714001048WL034259 Savita 00415 SBIN0006075 900 900 Processed 19/04/2024 397670131 Savita STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_020424APB_FTO_2217 Bank of Baroda BARB0KHADDA KHADDA, MP 1800
2 BEOHARI MP1714001_020424APB_FTO_2217 Central Bank Of India CBIN0281166 BEOHARI 900
3 BEOHARI MP1714001_020424APB_FTO_2217 State Bank of India SBIN0006075 BEOHARI 3600

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