Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_120723FTO_163992
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-14-001-059-001/398
(RAMPURWA) 		1714001059NRG24100720230227577 12/07/2023 Atul singh 1714001059WL008446 Atul singh 00089 CBIN0282132 1105 1105 Processed 25/09/2023 394927369 Atulsingh (000000)
SubTotal 1105 1105
2 BEOHARI MP-14-001-059-001/119
(RAMPURWA) 		1714001059NRG24100720230227566 12/07/2023 bihari 1714001059WL008446 bihari 00415 SBIN0006053 1105 1105 Processed 25/09/2023 394927369 bihari (000000)
3 BEOHARI MP-14-001-064-001/41
(SAMAN) 		1714001064NRG24120720230231238 12/07/2023 MOLAAI KOL 1714001064WL008647 MOLAAI KOL 00415 SBIN0006053 1547 1547 Processed 25/09/2023 394927369 MOLAAIKOL (000000)
SubTotal 2652 2652
4 BEOHARI MP-14-001-007-001/131
(BARA) 		1714001007NRG24110720230229074 12/07/2023 KAMTA SINGH GOND 1714001007WL008529 KAMTA SINGH GOND 00415 SBIN0006075 1326 1326 Processed 25/09/2023 394927369 KAMTASINGHGOND (000000)
5 BEOHARI MP-14-001-007-001/205
(BARA) 		1714001007NRG24110720230229062 12/07/2023 AMITSINGH 1714001007WL008525 AMITSINGH 00415 SBIN0006075 1326 1326 Processed 25/09/2023 394927369 AMITSINGH (000000)
6 BEOHARI MP-14-001-007-001/212-A
(BARA) 		1714001007NRG24110720230229064 12/07/2023 MAHIPAL 1714001007WL008525 MAHIPAL 00415 SBIN0006075 1326 1326 Processed 25/09/2023 394927369 MAHIPAL (000000)
7 BEOHARI MP-14-001-007-001/24
(BARA) 		1714001007NRG24110720230229067 12/07/2023 raju singh 1714001007WL008525 raju singh 00415 SBIN0006075 1326 1326 Processed 25/09/2023 394927369 rajusingh (000000)
8 BEOHARI MP-14-001-027-001/178
(DEORI) 		1714001027NRG24120720230232450 12/07/2023 ANITA SEN 1714001027WL008696 ANITA SEN 00415 SBIN0006075 1105 1105 Processed 25/09/2023 394927369 ANITASEN (000000)
9 BEOHARI MP-14-001-027-001/190
(DEORI) 		1714001027NRG24120720230232451 12/07/2023 RAJKUMARI BAIGA 1714001027WL008696 RAJKUMARI BAIGA 00415 SBIN0006075 1105 1105 Processed 25/09/2023 394927369 RAJKUMARIBAIGA (000000)
10 BEOHARI MP-14-001-027-001/200-B
(DEORI) 		1714001027NRG24120720230232455 12/07/2023 SEEMA SAHU 1714001027WL008696 SEEMA SAHU 00415 SBIN0006075 1105 1105 Processed 25/09/2023 394927369 SEEMASAHU (000000)
11 BEOHARI MP-14-001-027-001/214-B
(DEORI) 		1714001027NRG24120720230232456 12/07/2023 RAMPRASAD BAIGA 1714001027WL008696 RAMPRASAD BAIGA 00415 SBIN0006075 1105 1105 Processed 25/09/2023 394927369 RAMPRASADBAIGA (000000)
12 BEOHARI MP-14-001-055-001/272-A
(PAPOUNDH) 		1714001055NRG24120720230232469 12/07/2023 Kamla 1714001055WL008697 Kamla 00415 SBIN0006075 3094 3094 Processed 25/09/2023 394927369 Kamla (000000)
SubTotal 12818 12818
13 BEOHARI MP-14-001-027-002/98-A
(DEORI) 		1714001027NRG24120720230230915 12/07/2023 shweta tiwari 1714001027WL008635 shweta tiwari 00468 UBIN0576433 1000 1000 Processed 25/09/2023 394927369 shwetatiwari (000000)
SubTotal 1000 1000
14 BEOHARI MP-14-001-059-001/29
(RAMPURWA) 		1714001059NRG24100720230227573 12/07/2023 Bhisham 1714001059WL008446 Bhisham 00697 BKID0MG1515 1105 1105 Processed 25/09/2023 394927369 Bhisham (000000)
15 BEOHARI MP-14-001-059-001/29
(RAMPURWA) 		1714001059NRG24100720230227574 12/07/2023 SUSHAMA Sahu 1714001059WL008446 SUSHAMA Sahu 00697 BKID0MG1515 1105 1105 Processed 25/09/2023 394927369 SUSHAMASahu (000000)
16 BEOHARI MP-14-001-059-001/49
(RAMPURWA) 		1714001059NRG24100720230227578 12/07/2023 shita ram bais 1714001059WL008446 shita ram bais 00697 BKID0MG1515 1105 1105 Processed 25/09/2023 394927369 shitarambais (000000)
17 BEOHARI MP-14-001-059-001/80
(RAMPURWA) 		1714001059NRG24100720230227579 12/07/2023 Santosh kumar sahu 1714001059WL008446 Santosh kumar sahu 00697 BKID0MG1515 1105 1105 Processed 25/09/2023 394927369 Santoshkumarsahu (000000)
18 BEOHARI MP-14-001-064-001/427
(SAMAN) 		1714001064NRG24120720230231239 12/07/2023 RamBali 1714001064WL008647 RamBali 00697 BKID0MG1515 221 221 Processed 25/09/2023 394927369 RamBali (000000)
SubTotal 4641 4641
19 BEOHARI MP-14-001-055-001/312-A
(PAPOUNDH) 		1714001055NRG24120720230232470 12/07/2023 Kamta 1714001055WL008697 Kamta 00697 BKID0MG1522 3094 3094 Rejected 28/09/2023 No Such Account
SubTotal 3094 3094
20 BEOHARI MP-14-001-027-001/72-A
(DEORI) 		1714001027NRG24120720230232462 12/07/2023 KAILASIYA SAKET 1714001027WL008696 KAILASIYA SAKET 00697 BKID0MG1529 1105 1105 Processed 25/09/2023 394927369 KAILASIYASAKET (000000)
21 BEOHARI MP-14-001-027-001/72-C
(DEORI) 		1714001027NRG24120720230232463 12/07/2023 MAYA SAKET 1714001027WL008696 MAYA SAKET 00697 BKID0MG1529 1105 1105 Processed 25/09/2023 394927369 MAYASAKET (000000)
SubTotal 2210 2210
22 BEOHARI MP-14-001-007-001/150
(BARA) 		1714001007NRG24110720230229075 12/07/2023 KAISHILYA SINGH 1714001007WL008529 KAISHILYA SINGH 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394927369 KAISHILYASINGH (000000)
SubTotal 1326 1326
Total 28846 28846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_120723FTO_163992 Central Bank Of India CBIN0282132 CHACHAI 1105
2 BEOHARI MP1714001_120723FTO_163992 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
3 BEOHARI MP1714001_120723FTO_163992 State Bank of India SBIN0006075 BEOHARI 12818
4 BEOHARI MP1714001_120723FTO_163992 Union Bank of India UBIN0576433 BEOHARI 1000
5 BEOHARI MP1714001_120723FTO_163992 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4641
6 BEOHARI MP1714001_120723FTO_163992 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094
7 BEOHARI MP1714001_120723FTO_163992 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 2210
8 BEOHARI MP1714001_120723FTO_163992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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