Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_230523FTO_54284
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-14-001-045-001/478
(KUWAN) 		1714001045NRG24230520230050186 23/05/2023 ramsujan 1714001045WL001920 ramsujan 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 ramsujan (000000)
2 BEOHARI MP-14-001-045-001/523
(KUWAN) 		1714001045NRG24230520230050188 23/05/2023 Ramshundar 1714001045WL001920 Ramshundar 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 Ramshundar (000000)
3 BEOHARI MP-14-001-045-002/122
(KUWAN) 		1714001045NRG24230520230050191 23/05/2023 dhaniya 1714001045WL001920 dhaniya 00415 SBIN0006075 1320 1320 Rejected 29/05/2023 040460057 No Such Account
4 BEOHARI MP-14-001-045-002/138
(KUWAN) 		1714001045NRG24230520230050194 23/05/2023 Radha 1714001045WL001920 Radha 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 Radha (000000)
5 BEOHARI MP-14-001-045-002/138
(KUWAN) 		1714001045NRG24230520230050192 23/05/2023 suresh 1714001045WL001920 suresh 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 suresh (000000)
6 BEOHARI MP-14-001-045-002/144
(KUWAN) 		1714001045NRG24230520230050197 23/05/2023 Ramkali 1714001045WL001920 Ramkali 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 Ramkali (000000)
7 BEOHARI MP-14-001-045-003/144
(KUWAN) 		1714001045NRG24230520230050211 23/05/2023 gulab 1714001045WL001920 gulab 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 gulab (000000)
8 BEOHARI MP-14-001-045-003/144
(KUWAN) 		1714001045NRG24230520230050210 23/05/2023 gulab 1714001045WL001920 gulab 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 gulab (000000)
9 BEOHARI MP-14-001-045-003/334
(KUWAN) 		1714001045NRG24230520230050214 23/05/2023 dau 1714001045WL001920 dau 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 dau (000000)
10 BEOHARI MP-14-001-045-003/334-B
(KUWAN) 		1714001045NRG24230520230050217 23/05/2023 shivprasad 1714001045WL001920 shivprasad 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 shivprasad (000000)
11 BEOHARI MP-14-001-045-003/38-A
(KUWAN) 		1714001045NRG24230520230050219 23/05/2023 Ganesha 1714001045WL001920 Ganesha 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 Ganesha (000000)
12 BEOHARI MP-14-001-045-003/38-A
(KUWAN) 		1714001045NRG24230520230050220 23/05/2023 Ramkali 1714001045WL001920 Ramkali 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 Ramkali (000000)
13 BEOHARI MP-14-001-045-003/73-B
(KUWAN) 		1714001045NRG24230520230050224 23/05/2023 seema 1714001045WL001920 seema 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 seema (000000)
14 BEOHARI MP-14-001-045-003/95
(KUWAN) 		1714001045NRG24230520230050227 23/05/2023 Mukeshbai 1714001045WL001920 Mukeshbai 00415 SBIN0006075 1320 1320 Processed 29/05/2023 040460057 Mukeshbai (000000)
SubTotal 18480 18480
15 BEOHARI MP-14-001-045-001/120-B
(KUWAN) 		1714001045NRG24230520230050180 23/05/2023 Prabha 1714001045WL001920 Prabha 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 Prabha (000000)
16 BEOHARI MP-14-001-045-001/371
(KUWAN) 		1714001045NRG24230520230050182 23/05/2023 hem raj 1714001045WL001920 hem raj 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 hemraj (000000)
17 BEOHARI MP-14-001-045-001/371
(KUWAN) 		1714001045NRG24230520230050183 23/05/2023 LULU KOL 1714001045WL001920 LULU KOL 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 LULUKOL (000000)
18 BEOHARI MP-14-001-045-002/122
(KUWAN) 		1714001045NRG24230520230050190 23/05/2023 bandoo 1714001045WL001920 bandoo 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 bandoo (000000)
19 BEOHARI MP-14-001-045-002/142-A
(KUWAN) 		1714001045NRG24230520230050196 23/05/2023 gorelal 1714001045WL001920 gorelal 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 gorelal (000000)
20 BEOHARI MP-14-001-045-002/38
(KUWAN) 		1714001045NRG24230520230050199 23/05/2023 genda 1714001045WL001920 genda 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 genda (000000)
21 BEOHARI MP-14-001-045-002/507
(KUWAN) 		1714001045NRG24230520230050201 23/05/2023 vinod 1714001045WL001920 vinod 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 vinod (000000)
22 BEOHARI MP-14-001-045-002/507-A
(KUWAN) 		1714001045NRG24230520230050203 23/05/2023 bahaur 1714001045WL001920 bahaur 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 bahaur (000000)
23 BEOHARI MP-14-001-045-002/507-A
(KUWAN) 		1714001045NRG24230520230050202 23/05/2023 bahaur 1714001045WL001920 bahaur 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 bahaur (000000)
24 BEOHARI MP-14-001-045-002/510
(KUWAN) 		1714001045NRG24230520230050204 23/05/2023 ramkumar 1714001045WL001920 ramkumar 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 ramkumar (000000)
25 BEOHARI MP-14-001-045-003/334-A
(KUWAN) 		1714001045NRG24230520230050216 23/05/2023 etwariya 1714001045WL001920 etwariya 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 etwariya (000000)
26 BEOHARI MP-14-001-045-004/21-A
(KUWAN) 		1714001045NRG24230520230050232 23/05/2023 munesh 1714001045WL001920 munesh 00697 BKID0MG1522 1320 1320 Processed 29/05/2023 040460057 munesh (000000)
SubTotal 15840 15840
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_230523FTO_54284 State Bank of India SBIN0006075 BEOHARI 18480
2 BEOHARI MP1714001_230523FTO_54284 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 15840

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