Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_300723FTO_194244
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-14-001-007-001/172-A
(BARA) 		1714001007NRG24290720230257957 30/07/2023 RAMDAS 1714001007WL010818 RAMDAS 00032 UTIB0004409 663 663 Processed 02/08/2023 298912326 RAMDAS (000000)
SubTotal 663 663
2 BEOHARI MP-14-001-063-001/181-C
(SAKHI) 		1714001063NRG24300720230259703 30/07/2023 ramsundar 1714001063WL011042 ramsundar 00089 CBIN0281166 780 780 Processed 02/08/2023 298912326 ramsundar (000000)
3 BEOHARI MP-14-001-063-001/411-A
(SAKHI) 		1714001063NRG24300720230259708 30/07/2023 sonchudi 1714001063WL011043 sonchudi 00089 CBIN0281166 3094 3094 Processed 02/08/2023 298912326 sonchudi (000000)
SubTotal 3874 3874
4 BEOHARI MP-14-001-064-001/301
(SAMAN) 		1714001064NRG24300720230259401 30/07/2023 Moti lal kol 1714001064WL011003 Moti lal kol 00176 IDIB000D572 3094 3094 Processed 02/08/2023 298912326 Motilalkol (000000)
5 BEOHARI MP-14-001-064-001/631-A
(SAMAN) 		1714001064NRG24300720230259394 30/07/2023 Ramnarayan Vishwkarma 1714001064WL011001 Ramnarayan Vishwkarma 00176 IDIB000D572 3094 3094 Processed 02/08/2023 298912326 RamnarayanVishwkarma (000000)
SubTotal 6188 6188
6 BEOHARI MP-14-001-064-001/41
(SAMAN) 		1714001064NRG24300720230259397 30/07/2023 MOLAAI KOL 1714001064WL011002 MOLAAI KOL 00415 SBIN0006053 221 221 Processed 02/08/2023 298912326 MOLAAIKOL (000000)
SubTotal 221 221
7 BEOHARI MP-14-001-007-002/82
(BARA) 		1714001007NRG24290720230257961 30/07/2023 BULLU BAI 1714001007WL010819 BULLU BAI 00415 SBIN0006075 442 442 Processed 02/08/2023 298912326 BULLUBAI (000000)
8 BEOHARI MP-14-001-071-001/147-A
(TIKHWA) 		1714001071NRG24300720230259695 30/07/2023 CHAUBI KOL 1714001071WL011040 CHAUBI KOL 00415 SBIN0006075 2856 2856 Processed 02/08/2023 298912326 CHAUBIKOL (000000)
9 BEOHARI MP-14-001-071-001/147-A
(TIKHWA) 		1714001071NRG24300720230259694 30/07/2023 MOTILAL KOL 1714001071WL011040 MOTILAL KOL 00415 SBIN0006075 2856 2856 Processed 02/08/2023 298912326 MOTILALKOL (000000)
SubTotal 6154 6154
10 BEOHARI MP-14-001-064-001/423-A
(SAMAN) 		1714001064NRG24300720230259389 30/07/2023 Viran kori 1714001064WL011000 Viran kori 00697 BKID0MG1515 3094 3094 Processed 02/08/2023 298912326 Virankori (000000)
11 BEOHARI MP-14-001-064-001/427
(SAMAN) 		1714001064NRG24300720230259393 30/07/2023 RamBali 1714001064WL011001 RamBali 00697 BKID0MG1515 1326 1326 Processed 02/08/2023 298912326 RamBali (000000)
12 BEOHARI MP-14-001-064-001/806-A
(SAMAN) 		1714001064NRG24300720230259700 30/07/2023 Sailendra 1714001064WL011041 Sailendra 00697 BKID0MG1515 3094 3094 Processed 02/08/2023 298912326 Sailendra (000000)
SubTotal 7514 7514
13 BEOHARI MP-14-001-052-003/529-A
(ODARI) 		1714001052NRG24300720230259759 30/07/2023 budsen 1714001052WL011051 budsen 00697 BKID0MG1522 1326 1326 Processed 02/08/2023 298912326 budsen (000000)
SubTotal 1326 1326
14 BEOHARI MP-14-001-007-002/99-A
(BARA) 		1714001007NRG24290720230257952 30/07/2023 KAISHILYA SINGH 1714001007WL010815 KAISHILYA SINGH 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912326 KAISHILYASINGH (000000)
SubTotal 1326 1326
Total 27266 27266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_300723FTO_194244 AXIS BANK UTIB0004409 BEOHARI 663
2 BEOHARI MP1714001_300723FTO_194244 Central Bank Of India CBIN0281166 BEOHARI 3874
3 BEOHARI MP1714001_300723FTO_194244 Indian Bank IDIB000D572 Deoland 6188
4 BEOHARI MP1714001_300723FTO_194244 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 221
5 BEOHARI MP1714001_300723FTO_194244 State Bank of India SBIN0006075 BEOHARI 6154
6 BEOHARI MP1714001_300723FTO_194244 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 7514
7 BEOHARI MP1714001_300723FTO_194244 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1326
8 BEOHARI MP1714001_300723FTO_194244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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