Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_081023FTO_309280
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-14-001-039-001/756
(KHADDA) 		1714001039NRG24081020230323349 08/10/2023 Prabhu 1714001039WL017148 Prabhu 00045 BARB0KHADDA 1547 1547 Processed 09/11/2023 306590274 Prabhu (000000)
2 BEOHARI MP-14-001-041-001/650
(KHAMHDAND) 		1714001041NRG24081020230323073 08/10/2023 vittha bai 1714001041WL017126 vittha bai 00045 BARB0KHADDA 1326 1326 Processed 09/11/2023 306590274 vitthabai (000000)
SubTotal 2873 2873
3 BEOHARI MP-14-001-024-002/15-B
(CHAURI) 		1714001024NRG24081020230323055 08/10/2023 Madhav tiwari 1714001024WL017125 Madhav tiwari 00354 PUNB0171310 660 660 Processed 09/11/2023 306590274 Madhavtiwari (000000)
SubTotal 660 660
4 BEOHARI MP-14-001-028-005/99-A
(DHANDHOKUI) 		1714001028NRG24081020230323122 08/10/2023 Raj vati singh 1714001028WL017136 Raj vati singh 00415 SBIN0005495 1768 1768 Processed 09/11/2023 306590274 Rajvatisingh (000000)
SubTotal 1768 1768
5 BEOHARI MP-14-001-024-002/15-B
(CHAURI) 		1714001024NRG24081020230323056 08/10/2023 Amita tiwari 1714001024WL017125 Amita tiwari 00415 SBIN0006053 660 660 Processed 09/11/2023 306590274 Amitatiwari (000000)
SubTotal 660 660
6 BEOHARI MP-14-001-041-001/193
(KHAMHDAND) 		1714001041NRG24081020230323071 08/10/2023 hiralal 1714001041WL017126 hiralal 00415 SBIN0006075 1326 1326 Processed 09/11/2023 306590274 hiralal (000000)
7 BEOHARI MP-14-001-042-001/276
(KHARPA) 		1714001042NRG24081020230322808 08/10/2023 santosh sahu 1714001042WL017103 santosh sahu 00415 SBIN0006075 2431 2431 Processed 09/11/2023 306590274 santoshsahu (000000)
8 BEOHARI MP-14-001-045-001/253-A
(KUWAN) 		1714001045NRG24081020230323274 08/10/2023 bihari 1714001045WL017143 bihari 00415 SBIN0006075 3094 3094 Processed 09/11/2023 306590274 bihari (000000)
9 BEOHARI MP-14-001-045-003/15
(KUWAN) 		1714001045NRG24081020230323267 08/10/2023 mahipal 1714001045WL017142 mahipal 00415 SBIN0006075 3094 3094 Processed 09/11/2023 306590274 mahipal (000000)
10 BEOHARI MP-14-001-045-003/66-A
(KUWAN) 		1714001045NRG24081020230323268 08/10/2023 rajendra 1714001045WL017142 rajendra 00415 SBIN0006075 3094 3094 Processed 09/11/2023 306590274 rajendra (000000)
11 BEOHARI MP-14-001-054-001/456-C
(PAPODH) 		1714001054NRG24081020230323047 08/10/2023 jhooru 1714001054WL017124 jhooru 00415 SBIN0006075 204 204 Processed 09/11/2023 306590274 jhooru (000000)
SubTotal 13243 13243
12 BEOHARI MP-14-001-024-002/101-A
(CHAURI) 		1714001024NRG24081020230323050 08/10/2023 brajlal 1714001024WL017125 brajlal 00697 BKID0MG1515 660 660 Processed 09/11/2023 306590274 brajlal (000000)
13 BEOHARI MP-14-001-024-002/139-A
(CHAURI) 		1714001024NRG24081020230323054 08/10/2023 munni 1714001024WL017125 munni 00697 BKID0MG1515 660 660 Processed 09/11/2023 306590274 munni (000000)
14 BEOHARI MP-14-001-024-002/8
(CHAURI) 		1714001024NRG24081020230323068 08/10/2023 mamta kol 1714001024WL017125 mamta kol 00697 BKID0MG1515 660 660 Processed 09/11/2023 306590274 mamtakol (000000)
SubTotal 1980 1980
15 BEOHARI MP-14-001-002-002/64
(ALHARA) 		1714001002NRG24081020230323338 08/10/2023 ramvatiya 1714001002WL017146 ramvatiya 00697 BKID0MG1522 3094 3094 Processed 09/11/2023 306590274 ramvatiya (000000)
16 BEOHARI MP-14-001-002-006/65
(ALHARA) 		1714001002NRG24081020230323343 08/10/2023 ramkalee 1714001002WL017146 ramkalee 00697 BKID0MG1522 3094 3094 Processed 09/11/2023 306590274 ramkalee (000000)
17 BEOHARI MP-14-001-045-003/94-A
(KUWAN) 		1714001045NRG24081020230323269 08/10/2023 lodi 1714001045WL017142 lodi 00697 BKID0MG1522 2873 2873 Processed 09/11/2023 306590274 lodi (000000)
SubTotal 9061 9061
Total 30245 30245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_081023FTO_309280 Bank of Baroda BARB0KHADDA KHADDA, MP 2873
2 BEOHARI MP1714001_081023FTO_309280 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 660
3 BEOHARI MP1714001_081023FTO_309280 State Bank of India SBIN0005495 MANPUR 1768
4 BEOHARI MP1714001_081023FTO_309280 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 660
5 BEOHARI MP1714001_081023FTO_309280 State Bank of India SBIN0006075 BEOHARI 13243
6 BEOHARI MP1714001_081023FTO_309280 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1980
7 BEOHARI MP1714001_081023FTO_309280 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 9061

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