Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_300623FTO_139234
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-14-001-024-001/142-A
(CHAURI) 		1714001024NRG24300620230195490 30/06/2023 sunita khairwar 1714001024WL007088 sunita khairwar 00045 BARB0KHADDA 1540 1540 Processed 11/07/2023 799529630 sunitakhairwar (000000)
SubTotal 1540 1540
2 BEOHARI MP-14-001-001-001/532
(AKHETPUR) 		1714001001NRG24300620230194072 30/06/2023 keshkali 1714001001WL007049 keshkali 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799529630 keshkali (000000)
3 BEOHARI MP-14-001-001-001/712
(AKHETPUR) 		1714001001NRG24300620230194078 30/06/2023 savita patel 1714001001WL007049 savita patel 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799529630 savitapatel (000000)
4 BEOHARI MP-14-001-001-001/714
(AKHETPUR) 		1714001001NRG24300620230194079 30/06/2023 ramaprasad 1714001001WL007049 ramaprasad 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799529630 ramaprasad (000000)
5 BEOHARI MP-14-001-001-001/720
(AKHETPUR) 		1714001001NRG24300620230194085 30/06/2023 shyamsunder 1714001001WL007049 shyamsunder 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799529630 shyamsunder (000000)
6 BEOHARI MP-14-001-007-001/204-B
(BARA) 		1714001007NRG24300620230194610 30/06/2023 SARITA SINGH 1714001007WL007065 SARITA SINGH 00415 SBIN0006075 663 663 Processed 11/07/2023 799529630 SARITASINGH (000000)
7 BEOHARI MP-14-001-007-001/205
(BARA) 		1714001007NRG24300620230194612 30/06/2023 AMITSINGH 1714001007WL007065 AMITSINGH 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799529630 AMITSINGH (000000)
8 BEOHARI MP-14-001-007-001/21
(BARA) 		1714001007NRG24300620230194613 30/06/2023 suipersad 1714001007WL007065 suipersad 00415 SBIN0006075 884 884 Processed 11/07/2023 799529630 suipersad (000000)
9 BEOHARI MP-14-001-007-001/212-A
(BARA) 		1714001007NRG24300620230194615 30/06/2023 MAHIPAL 1714001007WL007065 MAHIPAL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799529630 MAHIPAL (000000)
10 BEOHARI MP-14-001-007-001/229-A
(BARA) 		1714001007NRG24300620230194619 30/06/2023 Gotha singh 1714001007WL007065 Gotha singh 00415 SBIN0006075 663 663 Processed 11/07/2023 799529630 Gothasingh (000000)
11 BEOHARI MP-14-001-007-001/24
(BARA) 		1714001007NRG24300620230194621 30/06/2023 raju singh 1714001007WL007065 raju singh 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799529630 rajusingh (000000)
12 BEOHARI MP-14-001-007-001/50-C
(BARA) 		1714001007NRG24300620230194628 30/06/2023 Sohagbai gond 1714001007WL007065 Sohagbai gond 00415 SBIN0006075 884 884 Processed 11/07/2023 799529630 Sohagbaigond (000000)
13 BEOHARI MP-14-001-028-002/73-A
(DHANDHOKUI) 		1714001028NRG24300620230195179 30/06/2023 Ram Bahor Singh Gond 1714001028WL007080 Ram Bahor Singh Gond 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799529630 RamBahorSinghGond (000000)
14 BEOHARI MP-14-001-028-002/99
(DHANDHOKUI) 		1714001028NRG24300620230195183 30/06/2023 Balmeek Singh Gond 1714001028WL007080 Balmeek Singh Gond 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799529630 BalmeekSinghGond (000000)
15 BEOHARI MP-14-001-028-002/99
(DHANDHOKUI) 		1714001028NRG24300620230195182 30/06/2023 DASABAI 1714001028WL007080 DASABAI 00415 SBIN0006075 880 880 Processed 11/07/2023 799529630 DASABAI (000000)
SubTotal 15896 15896
16 BEOHARI MP-14-001-024-001/119
(CHAURI) 		1714001024NRG24300620230195483 30/06/2023 ramprasad kharwar 1714001024WL007088 ramprasad kharwar 00697 BKID0MG1515 1540 1540 Processed 11/07/2023 799529630 ramprasadkharwar (000000)
17 BEOHARI MP-14-001-024-001/141
(CHAURI) 		1714001024NRG24300620230195487 30/06/2023 ramesh prasad 1714001024WL007088 ramesh prasad 00697 BKID0MG1515 1540 1540 Processed 11/07/2023 799529630 rameshprasad (000000)
18 BEOHARI MP-14-001-024-001/59-B
(CHAURI) 		1714001024NRG24300620230195503 30/06/2023 sunil Tiwari 1714001024WL007088 sunil Tiwari 00697 BKID0MG1515 1540 1540 Processed 11/07/2023 799529630 sunilTiwari (000000)
19 BEOHARI MP-14-001-024-002/8
(CHAURI) 		1714001024NRG24300620230195528 30/06/2023 mamta kol 1714001024WL007088 mamta kol 00697 BKID0MG1515 1540 1540 Processed 11/07/2023 799529630 mamtakol (000000)
20 BEOHARI MP-14-001-024-002/91
(CHAURI) 		1714001024NRG24300620230195532 30/06/2023 mohan kol 1714001024WL007088 mohan kol 00697 BKID0MG1515 1540 1540 Processed 11/07/2023 799529630 mohankol (000000)
SubTotal 7700 7700
21 BEOHARI MP-14-001-007-001/49
(BARA) 		1714001007NRG24300620230194624 30/06/2023 tersiy 1714001007WL007065 tersiy 00697 BKID0MG1522 1105 1105 Processed 11/07/2023 799529630 tersiy (000000)
SubTotal 1105 1105
22 BEOHARI MP-14-001-028-002/73-A
(DHANDHOKUI) 		1714001028NRG24300620230195180 30/06/2023 Ramvati 1714001028WL007080 Ramvati 00703 AIRP0000001 1320 1320 Processed 11/07/2023 799529630 Ramvati (000000)
SubTotal 1320 1320
Total 27561 27561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_300623FTO_139234 Bank of Baroda BARB0KHADDA KHADDA, MP 1540
2 BEOHARI MP1714001_300623FTO_139234 State Bank of India SBIN0006075 BEOHARI 15896
3 BEOHARI MP1714001_300623FTO_139234 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 7700
4 BEOHARI MP1714001_300623FTO_139234 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1105
5 BEOHARI MP1714001_300623FTO_139234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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