Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_281122FTO_545159
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-14-001-044-001/130
(KUMHIHA) 		1714001044NRG23281120220470481 28/11/2022 ramkaran kol 1714001044WL051118 ramkaran kol 00415 SBIN0006053 2856 2856 Processed 09/12/2022 628089846 ramkarankol (000000)
2 BEOHARI MP-14-001-044-001/421
(KUMHIHA) 		1714001044NRG23281120220470482 28/11/2022 Savita Khairwar 1714001044WL051118 Savita Khairwar 00415 SBIN0006053 2856 2856 Processed 09/12/2022 628089846 SavitaKhairwar (000000)
SubTotal 5712 5712
3 BEOHARI MP-14-001-028-002/31-B
(DHANDHOKUI) 		1714001028NRG23281120220470128 28/11/2022 Nanbai Singh Gond 1714001028WL051093 Nanbai Singh Gond 00415 SBIN0006075 2448 2448 Processed 09/12/2022 628089846 NanbaiSinghGond (000000)
4 BEOHARI MP-14-001-028-002/31-B
(DHANDHOKUI) 		1714001028NRG23281120220470127 28/11/2022 RAMDAS 1714001028WL051093 RAMDAS 00415 SBIN0006075 2448 2448 Processed 09/12/2022 628089846 RAMDAS (000000)
5 BEOHARI MP-14-001-028-002/91-A
(DHANDHOKUI) 		1714001028NRG23281120220470131 28/11/2022 CHANDRASHEKHAR JAISWAL 1714001028WL051094 CHANDRASHEKHAR JAISWAL 00415 SBIN0006075 1428 1428 Processed 09/12/2022 628089846 CHANDRASHEKHARJAISWAL (000000)
6 BEOHARI MP-14-001-028-002/91-A
(DHANDHOKUI) 		1714001028NRG23281120220470133 28/11/2022 LAVKUSH JAYSAWAL 1714001028WL051094 LAVKUSH JAYSAWAL 00415 SBIN0006075 1428 1428 Processed 09/12/2022 628089846 LAVKUSHJAYSAWAL (000000)
7 BEOHARI MP-14-001-028-002/91-A
(DHANDHOKUI) 		1714001028NRG23281120220470132 28/11/2022 URMILA JAISWAL 1714001028WL051094 URMILA JAISWAL 00415 SBIN0006075 1428 1428 Processed 09/12/2022 628089846 URMILAJAISWAL (000000)
SubTotal 9180 9180
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_281122FTO_545159 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 5712
2 BEOHARI MP1714001_281122FTO_545159 State Bank of India SBIN0006075 BEOHARI 9180

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