Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_191123FTO_359144
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-14-001-024-002/15-B
(CHAURI) 		1714001024NRG24191120230388666 19/11/2023 Madhav tiwari 1714001024WL020115 Madhav tiwari 00354 PUNB0171310 1100 1100 Processed 01/01/2024 326840815 Madhavtiwari (000000)
SubTotal 1100 1100
2 BEOHARI MP-14-001-024-002/15-B
(CHAURI) 		1714001024NRG24191120230388667 19/11/2023 Amita tiwari 1714001024WL020115 Amita tiwari 00415 SBIN0006053 1100 1100 Processed 01/01/2024 326840815 Amitatiwari (000000)
SubTotal 1100 1100
3 BEOHARI MP-14-001-045-001/781
(KUWAN) 		1714001045NRG24191120230388740 19/11/2023 ramrati 1714001045WL020119 ramrati 00415 SBIN0006075 1326 1326 Processed 01/01/2024 326840815 ramrati (000000)
4 BEOHARI MP-14-001-045-003/129-A
(KUWAN) 		1714001045NRG24191120230388750 19/11/2023 Radhe 1714001045WL020121 Radhe 00415 SBIN0006075 2652 2652 Processed 01/01/2024 326840815 Radhe (000000)
5 BEOHARI MP-14-001-045-003/144
(KUWAN) 		1714001045NRG24191120230388698 19/11/2023 gulab 1714001045WL020116 gulab 00415 SBIN0006075 220 220 Processed 01/01/2024 326840815 gulab (000000)
6 BEOHARI MP-14-001-045-003/334-B
(KUWAN) 		1714001045NRG24191120230388703 19/11/2023 shivprasad 1714001045WL020116 shivprasad 00415 SBIN0006075 220 220 Processed 01/01/2024 326840815 shivprasad (000000)
7 BEOHARI MP-14-001-045-004/142
(KUWAN) 		1714001045NRG24191120230388741 19/11/2023 SHYAMSUNDAR 1714001045WL020119 SHYAMSUNDAR 00415 SBIN0006075 2769 2769 Processed 01/01/2024 326840815 SHYAMSUNDAR (000000)
8 BEOHARI MP-14-001-045-006/62
(KUWAN) 		1714001045NRG24191120230388755 19/11/2023 dinmatiya 1714001045WL020121 dinmatiya 00415 SBIN0006075 3094 3094 Processed 01/01/2024 326840815 dinmatiya (000000)
9 BEOHARI MP-14-001-045-006/62
(KUWAN) 		1714001045NRG24191120230388754 19/11/2023 hetram 1714001045WL020121 hetram 00415 SBIN0006075 3094 3094 Processed 01/01/2024 326840815 hetram (000000)
SubTotal 13375 13375
10 BEOHARI MP-14-001-024-001/166
(CHAURI) 		1714001024NRG24191120230388646 19/11/2023 vinay 1714001024WL020115 vinay 00468 UBIN0576433 1100 1100 Processed 02/01/2024 326840815 vinay (000000)
SubTotal 1100 1100
11 BEOHARI MP-14-001-024-002/101-A
(CHAURI) 		1714001024NRG24191120230388658 19/11/2023 brajlal 1714001024WL020115 brajlal 00697 BKID0MG1515 1100 1100 Processed 01/01/2024 326840815 brajlal (000000)
12 BEOHARI MP-14-001-024-002/139-A
(CHAURI) 		1714001024NRG24191120230388664 19/11/2023 munni 1714001024WL020115 munni 00697 BKID0MG1515 1100 1100 Processed 01/01/2024 326840815 munni (000000)
SubTotal 2200 2200
13 BEOHARI MP-14-001-045-001/108-B
(KUWAN) 		1714001045NRG24191120230388678 19/11/2023 arti 1714001045WL020116 arti 00697 BKID0MG1522 1547 1547 Processed 01/01/2024 326840815 arti (000000)
14 BEOHARI MP-14-001-045-001/438
(KUWAN) 		1714001045NRG24191120230388689 19/11/2023 munni kol 1714001045WL020116 munni kol 00697 BKID0MG1522 221 221 Processed 01/01/2024 326840815 munnikol (000000)
15 BEOHARI MP-14-001-045-001/478-B
(KUWAN) 		1714001045NRG24191120230388724 19/11/2023 anjani 1714001045WL020117 anjani 00697 BKID0MG1522 3094 3094 Processed 01/01/2024 326840815 anjani (000000)
16 BEOHARI MP-14-001-045-001/521-B
(KUWAN) 		1714001045NRG24191120230388742 19/11/2023 akhilesh 1714001045WL020120 akhilesh 00697 BKID0MG1522 2580 2580 Processed 01/01/2024 326840815 akhilesh (000000)
17 BEOHARI MP-14-001-045-001/607
(KUWAN) 		1714001045NRG24191120230388733 19/11/2023 soniya 1714001045WL020118 soniya 00697 BKID0MG1522 3094 3094 Processed 01/01/2024 326840815 soniya (000000)
18 BEOHARI MP-14-001-045-006/201
(KUWAN) 		1714001045NRG24191120230388718 19/11/2023 satuliya bai kol 1714001045WL020116 satuliya bai kol 00697 BKID0MG1522 221 221 Processed 01/01/2024 326840815 satuliyabaikol (000000)
SubTotal 10757 10757
Total 29632 29632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_191123FTO_359144 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1100
2 BEOHARI MP1714001_191123FTO_359144 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1100
3 BEOHARI MP1714001_191123FTO_359144 State Bank of India SBIN0006075 BEOHARI 13375
4 BEOHARI MP1714001_191123FTO_359144 Union Bank of India UBIN0576433 BEOHARI 1100
5 BEOHARI MP1714001_191123FTO_359144 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2200
6 BEOHARI MP1714001_191123FTO_359144 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 10757

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