Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_050823FTO_205461
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-14-001-068-001/215
(SATKHURI) 		1714001068NRG24050820230266059 05/08/2023 Chandravati gond 1714001068WL011897 Chandravati gond 00089 CBIN0282132 1320 1320 Processed 10/08/2023 453987420 Chandravatigond (000000)
SubTotal 1320 1320
2 BEOHARI MP-14-001-052-001/1038
(ODARI) 		1714001052NRG24050820230266189 05/08/2023 Rekha kol 1714001052WL011909 Rekha kol 00415 SBIN0006075 3315 3315 Processed 10/08/2023 453987420 Rekhakol (000000)
3 BEOHARI MP-14-001-055-001/1212
(PAPOUNDH) 		1714001055NRG24050820230266185 05/08/2023 Sandeepni 1714001055WL011907 Sandeepni 00415 SBIN0006075 3094 3094 Processed 10/08/2023 453987420 Sandeepni (000000)
4 BEOHARI MP-14-001-055-001/284
(PAPOUNDH) 		1714001055NRG24050820230266178 05/08/2023 Sushma 1714001055WL011906 Sushma 00415 SBIN0006075 2431 2431 Processed 10/08/2023 453987420 Sushma (000000)
SubTotal 8840 8840
5 BEOHARI MP-14-001-052-001/1035
(ODARI) 		1714001052NRG24050820230266190 05/08/2023 kapasi kol 1714001052WL011910 kapasi kol 00468 UBIN0576433 3315 3315 Processed 10/08/2023 453987420 kapasikol (000000)
SubTotal 3315 3315
6 BEOHARI MP-14-001-026-001/1334
(DALKO KOTHAR) 		1714001026NRG24050820230266191 05/08/2023 badree 1714001026WL011911 badree 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987420 badree (000000)
7 BEOHARI MP-14-001-026-001/1334
(DALKO KOTHAR) 		1714001026NRG24050820230266192 05/08/2023 sunita 1714001026WL011911 sunita 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987420 sunita (000000)
8 BEOHARI MP-14-001-026-001/150
(DALKO KOTHAR) 		1714001026NRG24050820230266194 05/08/2023 Bhuri 1714001026WL011911 Bhuri 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987420 Bhuri (000000)
9 BEOHARI MP-14-001-026-001/150
(DALKO KOTHAR) 		1714001026NRG24050820230266193 05/08/2023 bipatiya 1714001026WL011911 bipatiya 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987420 bipatiya (000000)
10 BEOHARI MP-14-001-026-001/180-A
(DALKO KOTHAR) 		1714001026NRG24050820230266195 05/08/2023 Vishanu 1714001026WL011911 Vishanu 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987420 Vishanu (000000)
11 BEOHARI MP-14-001-026-001/396
(DALKO KOTHAR) 		1714001026NRG24050820230266202 05/08/2023 Sakun 1714001026WL011911 Sakun 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987420 Sakun (000000)
12 BEOHARI MP-14-001-052-001/1038
(ODARI) 		1714001052NRG24050820230266188 05/08/2023 santosh kol 1714001052WL011909 santosh kol 00697 BKID0MG1522 3315 3315 Processed 10/08/2023 453987420 santoshkol (000000)
13 BEOHARI MP-14-001-055-001/1240
(PAPOUNDH) 		1714001055NRG24050820230266187 05/08/2023 kallu kol 1714001055WL011908 kallu kol 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 453987420 kallukol (000000)
14 BEOHARI MP-14-001-055-001/294
(PAPOUNDH) 		1714001055NRG24050820230266179 05/08/2023 DHANUSHDHARI 1714001055WL011906 DHANUSHDHARI 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 453987420 DHANUSHDHARI (000000)
15 BEOHARI MP-14-001-055-001/807
(PAPOUNDH) 		1714001055NRG24050820230266180 05/08/2023 Baladeen 1714001055WL011906 Baladeen 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 453987420 Baladeen (000000)
16 BEOHARI MP-14-001-065-001/336
(SAPTA) 		1714001065NRG24050820230266205 05/08/2023 Agashiya 1714001065WL011912 Agashiya 00697 BKID0MG1522 1320 1320 Processed 10/08/2023 453987420 Agashiya (000000)
17 BEOHARI MP-14-001-065-001/341
(SAPTA) 		1714001065NRG24050820230266206 05/08/2023 natthoo 1714001065WL011912 natthoo 00697 BKID0MG1522 386 386 Processed 10/08/2023 453987420 natthoo (000000)
SubTotal 19607 19607
Total 33082 33082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_050823FTO_205461 Central Bank Of India CBIN0282132 CHACHAI 1320
2 BEOHARI MP1714001_050823FTO_205461 State Bank of India SBIN0006075 BEOHARI 8840
3 BEOHARI MP1714001_050823FTO_205461 Union Bank of India UBIN0576433 BEOHARI 3315
4 BEOHARI MP1714001_050823FTO_205461 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 19607

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