Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_140823FTO_219450
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-14-001-056-001/428-A
(PAPREDI) 		1714001056NRG24140820230273124 14/08/2023 sobhnath 1714001056WL012792 sobhnath 00089 CBIN0281166 1200 1200 Processed 23/08/2023 678774008 sobhnath (000000)
SubTotal 1200 1200
2 BEOHARI MP-14-001-043-001/355
(KHUTEHARA) 		1714001043NRG24140820230272806 14/08/2023 GAYATRI 1714001043WL012758 GAYATRI 00415 SBIN0006075 663 663 Processed 23/08/2023 678774008 GAYATRI (000000)
3 BEOHARI MP-14-001-043-002/139-B
(KHUTEHARA) 		1714001043NRG24140820230272811 14/08/2023 Ramsaran 1714001043WL012759 Ramsaran 00415 SBIN0006075 663 663 Processed 23/08/2023 678774008 Ramsaran (000000)
4 BEOHARI MP-14-001-043-002/151-B
(KHUTEHARA) 		1714001043NRG24140820230272799 14/08/2023 KALYAN SINGH GOND 1714001043WL012756 KALYAN SINGH GOND 00415 SBIN0006075 884 884 Processed 23/08/2023 678774008 KALYANSINGHGOND (000000)
5 BEOHARI MP-14-001-043-002/213-A
(KHUTEHARA) 		1714001043NRG24140820230272957 14/08/2023 ram kamal 1714001043WL012769 ram kamal 00415 SBIN0006075 221 221 Processed 23/08/2023 678774008 ramkamal (000000)
6 BEOHARI MP-14-001-043-002/31-B
(KHUTEHARA) 		1714001043NRG24140820230272819 14/08/2023 KAMLAWATI 1714001043WL012760 KAMLAWATI 00415 SBIN0006075 221 221 Processed 23/08/2023 678774008 KAMLAWATI (000000)
7 BEOHARI MP-14-001-052-001/1032
(ODARI) 		1714001052NRG24140820230272966 14/08/2023 KUNTI 1714001052WL012771 KUNTI 00415 SBIN0006075 2873 2873 Processed 23/08/2023 678774008 KUNTI (000000)
8 BEOHARI MP-14-001-056-001/150-D
(PAPREDI) 		1714001056NRG24140820230273108 14/08/2023 Vinod Khairwar 1714001056WL012792 Vinod Khairwar 00415 SBIN0006075 1200 1200 Processed 23/08/2023 678774008 VinodKhairwar (000000)
9 BEOHARI MP-14-001-056-001/257
(PAPREDI) 		1714001056NRG24140820230273115 14/08/2023 radhika 1714001056WL012792 radhika 00415 SBIN0006075 1200 1200 Processed 23/08/2023 678774008 radhika (000000)
10 BEOHARI MP-14-001-056-001/306
(PAPREDI) 		1714001056NRG24140820230273119 14/08/2023 Shiv kumar khairwar 1714001056WL012792 Shiv kumar khairwar 00415 SBIN0006075 1200 1200 Processed 23/08/2023 678774008 Shivkumarkhairwar (000000)
11 BEOHARI MP-14-001-056-001/460-D
(PAPREDI) 		1714001056NRG24140820230273130 14/08/2023 Shankar Dayal Singh Bais 1714001056WL012792 Shankar Dayal Singh Bais 00415 SBIN0006075 1326 1326 Processed 23/08/2023 678774008 ShankarDayalSinghBais (000000)
12 BEOHARI MP-14-001-057-001/132-A
(PASAGADI) 		1714001057NRG24140820230273104 14/08/2023 Kusum kali 1714001057WL012791 Kusum kali 00415 SBIN0006075 884 884 Processed 23/08/2023 678774008 Kusumkali (000000)
13 BEOHARI MP-14-001-057-001/216
(PASAGADI) 		1714001057NRG24140820230273106 14/08/2023 RAJKALI SINGH GOND 1714001057WL012791 RAJKALI SINGH GOND 00415 SBIN0006075 1547 1547 Processed 23/08/2023 678774008 RAJKALISINGHGOND (000000)
SubTotal 12882 12882
14 BEOHARI MP-14-001-052-001/1031
(ODARI) 		1714001052NRG24140820230272965 14/08/2023 JAITI KOL 1714001052WL012771 JAITI KOL 00697 BKID0MG1522 2873 2873 Processed 23/08/2023 678774008 JAITIKOL (000000)
15 BEOHARI MP-14-001-052-001/1031
(ODARI) 		1714001052NRG24140820230272964 14/08/2023 JAITI KOL 1714001052WL012771 JAITI KOL 00697 BKID0MG1522 2873 2873 Processed 23/08/2023 678774008 JAITIKOL (000000)
SubTotal 5746 5746
Total 19828 19828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_140823FTO_219450 Central Bank Of India CBIN0281166 BEOHARI 1200
2 BEOHARI MP1714001_140823FTO_219450 State Bank of India SBIN0006075 BEOHARI 12882
3 BEOHARI MP1714001_140823FTO_219450 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 5746

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