Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_100723FTO_158369
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-14-001-029-001/793
(DHARI NO.2) 		1714001029NRG24100720230226711 10/07/2023 Sachin pandey 1714001029WL008397 Sachin pandey 00415 SBIN0006053 1547 1547 Processed 14/07/2023 858233230 Sachinpandey (000000)
2 BEOHARI MP-14-001-031-001/348
(GOPALPUR) 		1714001031NRG24100720230226960 10/07/2023 chotelal 1714001031WL008405 chotelal 00415 SBIN0006053 1105 1105 Processed 14/07/2023 858233230 chotelal (000000)
SubTotal 2652 2652
3 BEOHARI MP-14-001-022-001/215
(CHARKA) 		1714001022NRG24100720230226630 10/07/2023 Ashok 1714001022WL008395 Ashok 00415 SBIN0006075 396 396 Processed 14/07/2023 858233230 Ashok (000000)
4 BEOHARI MP-14-001-022-001/294
(CHARKA) 		1714001022NRG24100720230226655 10/07/2023 jitendra saket 1714001022WL008395 jitendra saket 00415 SBIN0006075 396 396 Processed 14/07/2023 858233230 jitendrasaket (000000)
5 BEOHARI MP-14-001-022-001/35
(CHARKA) 		1714001022NRG24100720230226665 10/07/2023 munni 1714001022WL008395 munni 00415 SBIN0006075 396 396 Processed 14/07/2023 858233230 munni (000000)
SubTotal 1188 1188
6 BEOHARI MP-14-001-031-001/70
(GOPALPUR) 		1714001031NRG24100720230226976 10/07/2023 shyamkali singh gond 1714001031WL008405 shyamkali singh gond 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233230 shyamkalisinghgond (000000)
SubTotal 1105 1105
7 BEOHARI MP-14-001-029-001/137
(DHARI NO.2) 		1714001029NRG24100720230226677 10/07/2023 raghuwar 1714001029WL008396 raghuwar 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233230 raghuwar (000000)
8 BEOHARI MP-14-001-029-001/467
(DHARI NO.2) 		1714001029NRG24100720230226686 10/07/2023 lalman 1714001029WL008396 lalman 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233230 lalman (000000)
9 BEOHARI MP-14-001-031-001/270
(GOPALPUR) 		1714001031NRG24100720230226955 10/07/2023 hanumandin 1714001031WL008405 hanumandin 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233230 hanumandin (000000)
10 BEOHARI MP-14-001-031-001/345
(GOPALPUR) 		1714001031NRG24100720230226958 10/07/2023 rajendra 1714001031WL008405 rajendra 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233230 rajendra (000000)
11 BEOHARI MP-14-001-031-001/433
(GOPALPUR) 		1714001031NRG24100720230226966 10/07/2023 kausal singh 1714001031WL008405 kausal singh 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233230 kausalsingh (000000)
12 BEOHARI MP-14-001-031-001/434
(GOPALPUR) 		1714001031NRG24100720230226968 10/07/2023 tejbhan 1714001031WL008405 tejbhan 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233230 tejbhan (000000)
13 BEOHARI MP-14-001-031-001/458
(GOPALPUR) 		1714001031NRG24100720230226972 10/07/2023 savitri kewat 1714001031WL008405 savitri kewat 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233230 savitrikewat (000000)
14 BEOHARI MP-14-001-031-001/68
(GOPALPUR) 		1714001031NRG24100720230226975 10/07/2023 amar singh 1714001031WL008405 amar singh 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233230 amarsingh (000000)
15 BEOHARI MP-14-001-031-001/83
(GOPALPUR) 		1714001031NRG24100720230226977 10/07/2023 Dasarath 1714001031WL008405 Dasarath 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233230 Dasarath (000000)
SubTotal 10387 10387
16 BEOHARI MP-14-001-026-001/1904
(DALKO KOTHAR) 		1714001026NRG24100720230227078 10/07/2023 Ayodhya 1714001026WL008425 Ayodhya 00697 BKID0MG1522 1547 1547 Processed 14/07/2023 858233230 Ayodhya (000000)
17 BEOHARI MP-14-001-029-001/461
(DHARI NO.2) 		1714001029NRG24100720230226706 10/07/2023 Ghalla 1714001029WL008397 Ghalla 00697 BKID0MG1522 1547 1547 Processed 14/07/2023 858233230 Ghalla (000000)
SubTotal 3094 3094
18 BEOHARI MP-14-001-022-001/299
(CHARKA) 		1714001022NRG24100720230226657 10/07/2023 santosh kahar 1714001022WL008395 santosh kahar 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233230 santoshkahar (000000)
SubTotal 396 396
Total 18822 18822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_100723FTO_158369 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
2 BEOHARI MP1714001_100723FTO_158369 State Bank of India SBIN0006075 BEOHARI 1188
3 BEOHARI MP1714001_100723FTO_158369 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 BEOHARI MP1714001_100723FTO_158369 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 10387
5 BEOHARI MP1714001_100723FTO_158369 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094
6 BEOHARI MP1714001_100723FTO_158369 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 396

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