Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_010623FTO_68554
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-14-001-012-001/214-A
(BHAMARHA SECOND) 		1714001012NRG24010620230076088 01/06/2023 Govind Singh gond 1714001012WL002817 Govind Singh gond 00415 SBIN0006053 1260 1260 Processed 07/06/2023 209159187 GovindSinghgond (000000)
SubTotal 1260 1260
2 BEOHARI MP-14-001-009-003/207
(BARHATOLA) 		1714001009NRG24010620230078060 01/06/2023 rambai 1714001009WL002917 rambai 00415 SBIN0006075 204 204 Processed 07/06/2023 209159187 rambai (000000)
3 BEOHARI MP-14-001-012-001/175-A
(BHAMARHA SECOND) 		1714001012NRG24010620230076082 01/06/2023 Ramkumar Sahu 1714001012WL002817 Ramkumar Sahu 00415 SBIN0006075 210 210 Processed 07/06/2023 209159187 RamkumarSahu (000000)
4 BEOHARI MP-14-001-012-001/291-C
(BHAMARHA SECOND) 		1714001012NRG24010620230076096 01/06/2023 Mahesh Panika 1714001012WL002817 Mahesh Panika 00415 SBIN0006075 1260 1260 Processed 07/06/2023 209159187 MaheshPanika (000000)
5 BEOHARI MP-14-001-012-001/353
(BHAMARHA SECOND) 		1714001012NRG24010620230076113 01/06/2023 munna napit 1714001012WL002817 munna napit 00415 SBIN0006075 1260 1260 Processed 07/06/2023 209159187 munnanapit (000000)
6 BEOHARI MP-14-001-012-001/384
(BHAMARHA SECOND) 		1714001012NRG24010620230076123 01/06/2023 Gudiya 1714001012WL002817 Gudiya 00415 SBIN0006075 1260 1260 Processed 07/06/2023 209159187 Gudiya (000000)
7 BEOHARI MP-14-001-012-001/472
(BHAMARHA SECOND) 		1714001012NRG24010620230076132 01/06/2023 Bhinsriya 1714001012WL002817 Bhinsriya 00415 SBIN0006075 1260 1260 Processed 07/06/2023 209159187 Bhinsriya (000000)
8 BEOHARI MP-14-001-032-001/19-B
(HIRWAR) 		1714001032NRG24010620230078063 01/06/2023 somvati kol 1714001032WL002918 somvati kol 00415 SBIN0006075 1170 1170 Processed 07/06/2023 209159187 somvatikol (000000)
9 BEOHARI MP-14-001-032-001/516
(HIRWAR) 		1714001032NRG24010620230078074 01/06/2023 sukki 1714001032WL002919 sukki 00415 SBIN0006075 1140 1140 Processed 07/06/2023 209159187 sukki (000000)
10 BEOHARI MP-14-001-045-001/117-A
(KUWAN) 		1714001045NRG24010620230078093 01/06/2023 Ravendra 1714001045WL002922 Ravendra 00415 SBIN0006075 1540 1540 Processed 07/06/2023 209159187 Ravendra (000000)
SubTotal 9304 9304
11 BEOHARI MP-14-001-045-001/1293-A
(KUWAN) 		1714001045NRG24010620230078102 01/06/2023 Rajni 1714001045WL002923 Rajni 00468 UBIN0576433 1540 1540 Processed 07/06/2023 209159187 Rajni (000000)
12 BEOHARI MP-14-001-045-001/1293-A
(KUWAN) 		1714001045NRG24010620230078101 01/06/2023 Rajni 1714001045WL002923 Rajni 00468 UBIN0576433 1540 1540 Processed 07/06/2023 209159187 Rajni (000000)
SubTotal 3080 3080
13 BEOHARI MP-14-001-032-001/134
(HIRWAR) 		1714001032NRG24010620230078083 01/06/2023 Ranjeet Kumar Kol 1714001032WL002920 Ranjeet Kumar Kol 00688 FINO0001001 1170 1170 Processed 07/06/2023 209159187 RanjeetKumarKol (000000)
SubTotal 1170 1170
14 BEOHARI MP-14-001-032-001/110
(HIRWAR) 		1714001032NRG24010620230078061 01/06/2023 mangi 1714001032WL002918 mangi 00697 BKID0MG1522 1140 1140 Processed 07/06/2023 209159187 mangi (000000)
15 BEOHARI MP-14-001-032-001/117
(HIRWAR) 		1714001032NRG24010620230078082 01/06/2023 galhi 1714001032WL002920 galhi 00697 BKID0MG1522 1140 1140 Processed 07/06/2023 209159187 galhi (000000)
16 BEOHARI MP-14-001-032-001/117
(HIRWAR) 		1714001032NRG24010620230078081 01/06/2023 sobharam 1714001032WL002920 sobharam 00697 BKID0MG1522 1140 1140 Processed 07/06/2023 209159187 sobharam (000000)
17 BEOHARI MP-14-001-032-001/19-B
(HIRWAR) 		1714001032NRG24010620230078062 01/06/2023 rajbhan kol 1714001032WL002918 rajbhan kol 00697 BKID0MG1522 1170 1170 Processed 07/06/2023 209159187 rajbhankol (000000)
18 BEOHARI MP-14-001-032-001/496
(HIRWAR) 		1714001032NRG24010620230078068 01/06/2023 achelal 1714001032WL002918 achelal 00697 BKID0MG1522 1170 1170 Processed 07/06/2023 209159187 achelal (000000)
19 BEOHARI MP-14-001-032-002/16
(HIRWAR) 		1714001032NRG24010620230078087 01/06/2023 ramsakhi 1714001032WL002920 ramsakhi 00697 BKID0MG1522 1170 1170 Processed 07/06/2023 209159187 ramsakhi (000000)
20 BEOHARI MP-14-001-045-001/108-B
(KUWAN) 		1714001045NRG24010620230078100 01/06/2023 arti 1714001045WL002923 arti 00697 BKID0MG1522 1540 1540 Processed 07/06/2023 209159187 arti (000000)
21 BEOHARI MP-14-001-045-001/521-B
(KUWAN) 		1714001045NRG24010620230078096 01/06/2023 akhilesh 1714001045WL002922 akhilesh 00697 BKID0MG1522 1540 1540 Processed 07/06/2023 209159187 akhilesh (000000)
22 BEOHARI MP-14-001-045-003/345
(KUWAN) 		1714001045NRG24010620230078104 01/06/2023 ramdas 1714001045WL002923 ramdas 00697 BKID0MG1522 1540 1540 Processed 07/06/2023 209159187 ramdas (000000)
23 BEOHARI MP-14-001-045-003/345
(KUWAN) 		1714001045NRG24010620230078105 01/06/2023 teja 1714001045WL002923 teja 00697 BKID0MG1522 1540 1540 Processed 07/06/2023 209159187 teja (000000)
SubTotal 13090 13090
Total 27904 27904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_010623FTO_68554 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1260
2 BEOHARI MP1714001_010623FTO_68554 State Bank of India SBIN0006075 BEOHARI 9304
3 BEOHARI MP1714001_010623FTO_68554 Union Bank of India UBIN0576433 BEOHARI 3080
4 BEOHARI MP1714001_010623FTO_68554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
5 BEOHARI MP1714001_010623FTO_68554 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 13090

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