Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_080723FTO_155695
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-14-001-046-002/425
(MAGARDAHA) 		1714001046NRG24080720230222952 08/07/2023 Durgesh kumar dwivedi 1714001046WL008166 Durgesh kumar dwivedi 00032 UTIB0004409 1547 1547 Processed 13/07/2023 843864255 Durgeshkumardwivedi (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-046-002/17
(MAGARDAHA) 		1714001046NRG24080720230222923 08/07/2023 babuli kol 1714001046WL008166 babuli kol 00176 IDIB000D572 1547 1547 Processed 13/07/2023 843864255 babulikol (000000)
SubTotal 1547 1547
3 BEOHARI MP-14-001-005-001/310
(BAIRIHAI) 		1714001005NRG24080720230223332 08/07/2023 Rajesh Singh Gond 1714001005WL008187 Rajesh Singh Gond 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 RajeshSinghGond (000000)
4 BEOHARI MP-14-001-005-001/310
(BAIRIHAI) 		1714001005NRG24080720230223333 08/07/2023 Rajkumari Singh Gond 1714001005WL008187 Rajkumari Singh Gond 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 RajkumariSinghGond (000000)
5 BEOHARI MP-14-001-046-001/172
(MAGARDAHA) 		1714001046NRG24080720230222877 08/07/2023 Saukhilal kol 1714001046WL008166 Saukhilal kol 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 Saukhilalkol (000000)
6 BEOHARI MP-14-001-046-001/179-A
(MAGARDAHA) 		1714001046NRG24080720230222878 08/07/2023 SURESH PRASAD SAHU 1714001046WL008166 SURESH PRASAD SAHU 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 SURESHPRASADSAHU (000000)
7 BEOHARI MP-14-001-046-001/392
(MAGARDAHA) 		1714001046NRG24080720230222891 08/07/2023 devbati singh gond 1714001046WL008166 devbati singh gond 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 devbatisinghgond (000000)
8 BEOHARI MP-14-001-046-001/404
(MAGARDAHA) 		1714001046NRG24080720230222897 08/07/2023 aneesh singh bais 1714001046WL008166 aneesh singh bais 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 aneeshsinghbais (000000)
9 BEOHARI MP-14-001-046-001/43
(MAGARDAHA) 		1714001046NRG24080720230222907 08/07/2023 leela 1714001046WL008166 leela 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 leela (000000)
10 BEOHARI MP-14-001-046-002/139-A
(MAGARDAHA) 		1714001046NRG24080720230222920 08/07/2023 ganesh prasad mishra 1714001046WL008166 ganesh prasad mishra 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 ganeshprasadmishra (000000)
11 BEOHARI MP-14-001-046-002/16
(MAGARDAHA) 		1714001046NRG24080720230222921 08/07/2023 om prakash kol 1714001046WL008166 om prakash kol 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 omprakashkol (000000)
12 BEOHARI MP-14-001-046-002/17
(MAGARDAHA) 		1714001046NRG24080720230222922 08/07/2023 BRAJWASI 1714001046WL008166 BRAJWASI 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 BRAJWASI (000000)
13 BEOHARI MP-14-001-046-002/194-A
(MAGARDAHA) 		1714001046NRG24080720230222925 08/07/2023 Shyama devi tiwari 1714001046WL008166 Shyama devi tiwari 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 Shyamadevitiwari (000000)
14 BEOHARI MP-14-001-046-002/204
(MAGARDAHA) 		1714001046NRG24080720230222926 08/07/2023 shashi kol 1714001046WL008166 shashi kol 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 shashikol (000000)
15 BEOHARI MP-14-001-046-002/218
(MAGARDAHA) 		1714001046NRG24080720230222927 08/07/2023 Rajbahor 1714001046WL008166 Rajbahor 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 Rajbahor (000000)
16 BEOHARI MP-14-001-046-002/388-A
(MAGARDAHA) 		1714001046NRG24080720230222933 08/07/2023 Sushma dwivedi 1714001046WL008166 Sushma dwivedi 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 Sushmadwivedi (000000)
17 BEOHARI MP-14-001-046-002/39
(MAGARDAHA) 		1714001046NRG24080720230222934 08/07/2023 KATAHUR KOL 1714001046WL008166 KATAHUR KOL 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 KATAHURKOL (000000)
18 BEOHARI MP-14-001-046-002/417
(MAGARDAHA) 		1714001046NRG24080720230222942 08/07/2023 ROSHNI DWIVEDI 1714001046WL008166 ROSHNI DWIVEDI 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 ROSHNIDWIVEDI (000000)
19 BEOHARI MP-14-001-046-002/424
(MAGARDAHA) 		1714001046NRG24080720230222951 08/07/2023 manoj kol 1714001046WL008166 manoj kol 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 manojkol (000000)
20 BEOHARI MP-14-001-046-002/64
(MAGARDAHA) 		1714001046NRG24080720230222954 08/07/2023 kuntan 1714001046WL008166 kuntan 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 kuntan (000000)
21 BEOHARI MP-14-001-046-002/92
(MAGARDAHA) 		1714001046NRG24080720230222959 08/07/2023 Munni kol 1714001046WL008166 Munni kol 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 Munnikol (000000)
22 BEOHARI MP-14-001-046-002/93
(MAGARDAHA) 		1714001046NRG24080720230222961 08/07/2023 chandan kumhar 1714001046WL008166 chandan kumhar 00415 SBIN0006053 1547 1547 Processed 13/07/2023 843864255 chandankumhar (000000)
SubTotal 30940 30940
23 BEOHARI MP-14-001-005-003/223-D
(BAIRIHAI) 		1714001005NRG24080720230223361 08/07/2023 Anil 1714001005WL008187 Anil 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843864255 Anil (000000)
24 BEOHARI MP-14-001-007-001/21
(BARA) 		1714001007NRG24080720230222059 08/07/2023 suipersad 1714001007WL008126 suipersad 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843864255 suipersad (000000)
25 BEOHARI MP-14-001-007-001/229-A
(BARA) 		1714001007NRG24080720230222061 08/07/2023 Gotha singh 1714001007WL008126 Gotha singh 00415 SBIN0006075 1105 1105 Processed 13/07/2023 843864255 Gothasingh (000000)
26 BEOHARI MP-14-001-009-003/102
(BARHATOLA) 		1714001009NRG24080720230223920 08/07/2023 MANISH KUMAR BAIGA 1714001009WL008213 MANISH KUMAR BAIGA 00415 SBIN0006075 1224 1224 Processed 13/07/2023 843864255 MANISHKUMARBAIGA (000000)
27 BEOHARI MP-14-001-009-003/131
(BARHATOLA) 		1714001009NRG24080720230223921 08/07/2023 LANPI KOL 1714001009WL008213 LANPI KOL 00415 SBIN0006075 1224 1224 Processed 13/07/2023 843864255 LANPIKOL (000000)
28 BEOHARI MP-14-001-009-003/215-A
(BARHATOLA) 		1714001009NRG24080720230223925 08/07/2023 PUSHPA DO KEMLA 1714001009WL008213 PUSHPA DO KEMLA 00415 SBIN0006075 1224 1224 Processed 13/07/2023 843864255 PUSHPADOKEMLA (000000)
29 BEOHARI MP-14-001-009-003/215-A
(BARHATOLA) 		1714001009NRG24080720230223923 08/07/2023 Tirathi Patel 1714001009WL008213 Tirathi Patel 00415 SBIN0006075 1224 1224 Processed 13/07/2023 843864255 TirathiPatel (000000)
30 BEOHARI MP-14-001-022-001/230
(CHARKA) 		1714001022NRG24080720230223808 08/07/2023 krashanpal 1714001022WL008210 krashanpal 00415 SBIN0006075 2316 2316 Processed 13/07/2023 843864255 krashanpal (000000)
31 BEOHARI MP-14-001-028-003/135
(DHANDHOKUI) 		1714001028NRG24080720230223411 08/07/2023 Narendra yadav 1714001028WL008196 Narendra yadav 00415 SBIN0006075 3094 3094 Processed 13/07/2023 843864255 Narendrayadav (000000)
32 BEOHARI MP-14-001-045-001/102-D
(KUWAN) 		1714001045NRG24080720230223750 08/07/2023 keshkali kol 1714001045WL008207 keshkali kol 00415 SBIN0006075 1320 1320 Processed 13/07/2023 843864255 keshkalikol (000000)
33 BEOHARI MP-14-001-067-001/147
(SARWAHIKALA) 		1714001067NRG24080720230223735 08/07/2023 GUDIYA 1714001067WL008206 GUDIYA 00415 SBIN0006075 1200 1200 Processed 13/07/2023 843864255 GUDIYA (000000)
34 BEOHARI MP-14-001-067-001/169
(SARWAHIKALA) 		1714001067NRG24080720230223739 08/07/2023 gorelal 1714001067WL008206 gorelal 00415 SBIN0006075 1200 1200 Processed 13/07/2023 843864255 gorelal (000000)
SubTotal 18004 18004
35 BEOHARI MP-14-001-009-003/215-A
(BARHATOLA) 		1714001009NRG24080720230223924 08/07/2023 BALENDRA pATEL 1714001009WL008213 BALENDRA pATEL 00468 UBIN0576433 1224 1224 Processed 13/07/2023 843864255 BALENDRApATEL (000000)
36 BEOHARI MP-14-001-030-001/133-C
(GADHA) 		1714001030NRG24080720230223763 08/07/2023 Avadharaj khairwar 1714001030WL008208 Avadharaj khairwar 00468 UBIN0576433 204 204 Processed 13/07/2023 843864255 Avadharajkhairwar (000000)
SubTotal 1428 1428
37 BEOHARI MP-14-001-005-001/299
(BAIRIHAI) 		1714001005NRG24080720230223331 08/07/2023 Lalita 1714001005WL008187 Lalita 00697 BKID0MG1515 442 442 Processed 13/07/2023 843864255 Lalita (000000)
38 BEOHARI MP-14-001-005-002/60-B
(BAIRIHAI) 		1714001005NRG24080720230223353 08/07/2023 Devraj Singh Gond 1714001005WL008187 Devraj Singh Gond 00697 BKID0MG1515 1547 1547 Processed 13/07/2023 843864255 DevrajSinghGond (000000)
39 BEOHARI MP-14-001-046-001/18-A
(MAGARDAHA) 		1714001046NRG24080720230222879 08/07/2023 SUNITA KOL 1714001046WL008166 SUNITA KOL 00697 BKID0MG1515 1547 1547 Processed 13/07/2023 843864255 SUNITAKOL (000000)
40 BEOHARI MP-14-001-046-001/373
(MAGARDAHA) 		1714001046NRG24080720230222887 08/07/2023 panchi bai bais 1714001046WL008166 panchi bai bais 00697 BKID0MG1515 1547 1547 Processed 13/07/2023 843864255 panchibaibais (000000)
41 BEOHARI MP-14-001-046-001/404
(MAGARDAHA) 		1714001046NRG24080720230222899 08/07/2023 Moliya bais 1714001046WL008166 Moliya bais 00697 BKID0MG1515 1547 1547 Processed 13/07/2023 843864255 Moliyabais (000000)
SubTotal 6630 6630
42 BEOHARI MP-14-001-007-001/49
(BARA) 		1714001007NRG24080720230222064 08/07/2023 tersiy 1714001007WL008126 tersiy 00697 BKID0MG1522 1326 1326 Processed 13/07/2023 843864255 tersiy (000000)
43 BEOHARI MP-14-001-045-001/455
(KUWAN) 		1714001045NRG24080720230223752 08/07/2023 soniya 1714001045WL008207 soniya 00697 BKID0MG1522 1320 1320 Processed 13/07/2023 843864255 soniya (000000)
44 BEOHARI MP-14-001-045-001/701
(KUWAN) 		1714001045NRG24080720230223753 08/07/2023 TEJBHAN SHUKLA 1714001045WL008207 TEJBHAN SHUKLA 00697 BKID0MG1522 1320 1320 Processed 13/07/2023 843864255 TEJBHANSHUKLA (000000)
SubTotal 3966 3966
Total 64062 64062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_080723FTO_155695 AXIS BANK UTIB0004409 BEOHARI 1547
2 BEOHARI MP1714001_080723FTO_155695 Indian Bank IDIB000D572 Deoland 1547
3 BEOHARI MP1714001_080723FTO_155695 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 30940
4 BEOHARI MP1714001_080723FTO_155695 State Bank of India SBIN0006075 BEOHARI 18004
5 BEOHARI MP1714001_080723FTO_155695 Union Bank of India UBIN0576433 BEOHARI 1428
6 BEOHARI MP1714001_080723FTO_155695 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 6630
7 BEOHARI MP1714001_080723FTO_155695 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3966

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