Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_240523FTO_55333
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-14-001-042-002/75-A
(KHARPA) 		1714001042NRG24240520230052841 24/05/2023 ramrati kachi 1714001042WL001994 ramrati kachi 00089 CBIN0281166 1100 1100 Processed 30/05/2023 050344429 ramratikachi (000000)
SubTotal 1100 1100
2 BEOHARI MP-14-001-031-001/231
(GOPALPUR) 		1714001031NRG24240520230053160 24/05/2023 Rashrani kol 1714001031WL002006 Rashrani kol 00415 SBIN0006053 1000 1000 Processed 30/05/2023 050344429 Rashranikol (000000)
SubTotal 1000 1000
3 BEOHARI MP-14-001-042-002/107
(KHARPA) 		1714001042NRG24240520230052741 24/05/2023 rajesh baiga 1714001042WL001994 rajesh baiga 00415 SBIN0006075 880 880 Processed 30/05/2023 050344429 rajeshbaiga (000000)
4 BEOHARI MP-14-001-042-002/121
(KHARPA) 		1714001042NRG24240520230052745 24/05/2023 mohan panika 1714001042WL001994 mohan panika 00415 SBIN0006075 880 880 Processed 30/05/2023 050344429 mohanpanika (000000)
5 BEOHARI MP-14-001-042-002/134
(KHARPA) 		1714001042NRG24240520230052759 24/05/2023 amrtlal saket 1714001042WL001994 amrtlal saket 00415 SBIN0006075 880 880 Processed 30/05/2023 050344429 amrtlalsaket (000000)
6 BEOHARI MP-14-001-042-002/153
(KHARPA) 		1714001042NRG24240520230052770 24/05/2023 butuya gond 1714001042WL001994 butuya gond 00415 SBIN0006075 1100 1100 Processed 30/05/2023 050344429 butuyagond (000000)
7 BEOHARI MP-14-001-042-002/153
(KHARPA) 		1714001042NRG24240520230052771 24/05/2023 rajkumari gond 1714001042WL001994 rajkumari gond 00415 SBIN0006075 1100 1100 Processed 30/05/2023 050344429 rajkumarigond (000000)
8 BEOHARI MP-14-001-042-002/164-A
(KHARPA) 		1714001042NRG24240520230052780 24/05/2023 indrkali namdev 1714001042WL001994 indrkali namdev 00415 SBIN0006075 1100 1100 Processed 30/05/2023 050344429 indrkalinamdev (000000)
9 BEOHARI MP-14-001-042-002/189
(KHARPA) 		1714001042NRG24240520230052799 24/05/2023 ramsiya saket 1714001042WL001994 ramsiya saket 00415 SBIN0006075 1100 1100 Processed 30/05/2023 050344429 ramsiyasaket (000000)
10 BEOHARI MP-14-001-042-002/41-A
(KHARPA) 		1714001042NRG24240520230052819 24/05/2023 rosanlal baiga 1714001042WL001994 rosanlal baiga 00415 SBIN0006075 1100 1100 Processed 30/05/2023 050344429 rosanlalbaiga (000000)
11 BEOHARI MP-14-001-042-002/58
(KHARPA) 		1714001042NRG24240520230052829 24/05/2023 tejbali gond 1714001042WL001994 tejbali gond 00415 SBIN0006075 1100 1100 Processed 30/05/2023 050344429 tejbaligond (000000)
12 BEOHARI MP-14-001-042-002/64
(KHARPA) 		1714001042NRG24240520230052836 24/05/2023 anju saket 1714001042WL001994 anju saket 00415 SBIN0006075 1100 1100 Processed 30/05/2023 050344429 anjusaket (000000)
13 BEOHARI MP-14-001-042-002/64
(KHARPA) 		1714001042NRG24240520230052834 24/05/2023 samriya bai charmkar 1714001042WL001994 samriya bai charmkar 00415 SBIN0006075 1100 1100 Processed 30/05/2023 050344429 samriyabaicharmkar (000000)
14 BEOHARI MP-14-001-054-001/368
(PAPODH) 		1714001054NRG24240520230052924 24/05/2023 REKHA GUPTA 1714001054WL001998 REKHA GUPTA 00415 SBIN0006075 2856 2856 Processed 30/05/2023 050344429 REKHAGUPTA (000000)
SubTotal 14296 14296
15 BEOHARI MP-14-001-031-001/119
(GOPALPUR) 		1714001031NRG24240520230053138 24/05/2023 Mangal 1714001031WL002006 Mangal 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 Mangal (000000)
16 BEOHARI MP-14-001-031-001/119
(GOPALPUR) 		1714001031NRG24240520230053139 24/05/2023 Savitri 1714001031WL002006 Savitri 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 Savitri (000000)
17 BEOHARI MP-14-001-031-001/120
(GOPALPUR) 		1714001031NRG24240520230053140 24/05/2023 Leela 1714001031WL002006 Leela 00697 BKID0MG1515 200 200 Processed 30/05/2023 050344429 Leela (000000)
18 BEOHARI MP-14-001-031-001/122-B
(GOPALPUR) 		1714001031NRG24240520230053144 24/05/2023 panchwati kol 1714001031WL002006 panchwati kol 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 panchwatikol (000000)
19 BEOHARI MP-14-001-031-001/122-B
(GOPALPUR) 		1714001031NRG24240520230053143 24/05/2023 SUKHASEN KOL 1714001031WL002006 SUKHASEN KOL 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 SUKHASENKOL (000000)
20 BEOHARI MP-14-001-031-001/231
(GOPALPUR) 		1714001031NRG24240520230053159 24/05/2023 Maya 1714001031WL002006 Maya 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 Maya (000000)
21 BEOHARI MP-14-001-031-001/239
(GOPALPUR) 		1714001031NRG24240520230053161 24/05/2023 rajveer 1714001031WL002006 rajveer 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 rajveer (000000)
22 BEOHARI MP-14-001-031-001/313-A
(GOPALPUR) 		1714001031NRG24240520230053163 24/05/2023 sukhlal 1714001031WL002006 sukhlal 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 sukhlal (000000)
23 BEOHARI MP-14-001-031-001/40
(GOPALPUR) 		1714001031NRG24240520230053166 24/05/2023 Munni 1714001031WL002006 Munni 00697 BKID0MG1515 800 800 Processed 30/05/2023 050344429 Munni (000000)
24 BEOHARI MP-14-001-031-001/44
(GOPALPUR) 		1714001031NRG24240520230053169 24/05/2023 SHANKHI KOL 1714001031WL002006 SHANKHI KOL 00697 BKID0MG1515 400 400 Processed 30/05/2023 050344429 SHANKHIKOL (000000)
25 BEOHARI MP-14-001-031-001/90
(GOPALPUR) 		1714001031NRG24240520230053177 24/05/2023 Besahan 1714001031WL002006 Besahan 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 Besahan (000000)
26 BEOHARI MP-14-001-031-001/90
(GOPALPUR) 		1714001031NRG24240520230053176 24/05/2023 besahan 1714001031WL002006 besahan 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 besahan (000000)
27 BEOHARI MP-14-001-031-001/91
(GOPALPUR) 		1714001031NRG24240520230053180 24/05/2023 Mudhanee 1714001031WL002006 Mudhanee 00697 BKID0MG1515 1000 1000 Processed 30/05/2023 050344429 Mudhanee (000000)
28 BEOHARI MP-14-001-031-001/92
(GOPALPUR) 		1714001031NRG24240520230053181 24/05/2023 Mole 1714001031WL002006 Mole 00697 BKID0MG1515 800 800 Processed 30/05/2023 050344429 Mole (000000)
SubTotal 12200 12200
Total 28596 28596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_240523FTO_55333 Central Bank Of India CBIN0281166 BEOHARI 1100
2 BEOHARI MP1714001_240523FTO_55333 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1000
3 BEOHARI MP1714001_240523FTO_55333 State Bank of India SBIN0006075 BEOHARI 14296
4 BEOHARI MP1714001_240523FTO_55333 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 12200

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