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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_010623FTO_67068
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-14-001-032-002/7-A
(HIRWAR) 		1714001032NRG24310520230075081 01/06/2023 Sangeeta kol 1714001032WL002776 Sangeeta kol 00415 SBIN0006053 820 820 Processed 07/06/2023 209516071 Sangeetakol (000000)
SubTotal 820 820
2 BEOHARI MP-14-001-032-001/166
(HIRWAR) 		1714001032NRG24310520230075032 01/06/2023 radash 1714001032WL002776 radash 00415 SBIN0006075 1435 1435 Processed 07/06/2023 209516071 radash (000000)
3 BEOHARI MP-14-001-032-001/56-A
(HIRWAR) 		1714001032NRG24310520230075054 01/06/2023 phool bai 1714001032WL002776 phool bai 00415 SBIN0006075 1435 1435 Processed 07/06/2023 209516071 phoolbai (000000)
4 BEOHARI MP-14-001-032-002/10
(HIRWAR) 		1714001032NRG24310520230075076 01/06/2023 RAJKALI KOL 1714001032WL002776 RAJKALI KOL 00415 SBIN0006075 1435 1435 Processed 07/06/2023 209516071 RAJKALIKOL (000000)
SubTotal 4305 4305
5 BEOHARI MP-14-001-004-002/145
(BAHERIYA) 		1714001004NRG24310520230074978 01/06/2023 geeta 1714001004WL002774 geeta 00697 BKID0MG1522 219 219 Processed 07/06/2023 209516071 geeta (000000)
6 BEOHARI MP-14-001-004-002/145
(BAHERIYA) 		1714001004NRG24310520230074979 01/06/2023 ramesh 1714001004WL002774 ramesh 00697 BKID0MG1522 219 219 Processed 07/06/2023 209516071 ramesh (000000)
7 BEOHARI MP-14-001-004-002/174
(BAHERIYA) 		1714001004NRG24310520230074980 01/06/2023 ramgopal 1714001004WL002774 ramgopal 00697 BKID0MG1522 219 219 Processed 07/06/2023 209516071 ramgopal (000000)
8 BEOHARI MP-14-001-004-002/175
(BAHERIYA) 		1714001004NRG24310520230074981 01/06/2023 kalavati 1714001004WL002774 kalavati 00697 BKID0MG1522 219 219 Processed 07/06/2023 209516071 kalavati (000000)
9 BEOHARI MP-14-001-004-002/34
(BAHERIYA) 		1714001004NRG24310520230074984 01/06/2023 Rajendra 1714001004WL002774 Rajendra 00697 BKID0MG1522 219 219 Processed 07/06/2023 209516071 Rajendra (000000)
10 BEOHARI MP-14-001-004-002/55
(BAHERIYA) 		1714001004NRG24310520230074985 01/06/2023 gediya 1714001004WL002774 gediya 00697 BKID0MG1522 219 219 Processed 07/06/2023 209516071 gediya (000000)
11 BEOHARI MP-14-001-004-002/63-A
(BAHERIYA) 		1714001004NRG24310520230074986 01/06/2023 ranjeet 1714001004WL002774 ranjeet 00697 BKID0MG1522 219 219 Processed 07/06/2023 209516071 ranjeet (000000)
12 BEOHARI MP-14-001-004-002/83
(BAHERIYA) 		1714001004NRG24310520230074987 01/06/2023 pyarelal 1714001004WL002774 pyarelal 00697 BKID0MG1522 219 219 Processed 07/06/2023 209516071 pyarelal (000000)
13 BEOHARI MP-14-001-032-001/121
(HIRWAR) 		1714001032NRG24310520230075013 01/06/2023 gudiya saket 1714001032WL002776 gudiya saket 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 gudiyasaket (000000)
14 BEOHARI MP-14-001-032-001/121
(HIRWAR) 		1714001032NRG24310520230075010 01/06/2023 munni 1714001032WL002776 munni 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 munni (000000)
15 BEOHARI MP-14-001-032-001/121
(HIRWAR) 		1714001032NRG24310520230075011 01/06/2023 vijay 1714001032WL002776 vijay 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 vijay (000000)
16 BEOHARI MP-14-001-032-001/139
(HIRWAR) 		1714001032NRG24310520230075017 01/06/2023 gendiya 1714001032WL002776 gendiya 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 gendiya (000000)
17 BEOHARI MP-14-001-032-001/151
(HIRWAR) 		1714001032NRG24310520230075022 01/06/2023 Munnibai 1714001032WL002776 Munnibai 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 Munnibai (000000)
18 BEOHARI MP-14-001-032-001/151-B
(HIRWAR) 		1714001032NRG24310520230075023 01/06/2023 lalman 1714001032WL002776 lalman 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 lalman (000000)
19 BEOHARI MP-14-001-032-001/154
(HIRWAR) 		1714001032NRG24310520230075027 01/06/2023 bhuri 1714001032WL002776 bhuri 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 bhuri (000000)
20 BEOHARI MP-14-001-032-001/154
(HIRWAR) 		1714001032NRG24310520230075026 01/06/2023 RAMNARESH KOL 1714001032WL002776 RAMNARESH KOL 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 RAMNARESHKOL (000000)
21 BEOHARI MP-14-001-032-001/156
(HIRWAR) 		1714001032NRG24310520230075029 01/06/2023 gomti 1714001032WL002776 gomti 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 gomti (000000)
22 BEOHARI MP-14-001-032-001/156
(HIRWAR) 		1714001032NRG24310520230075028 01/06/2023 munna 1714001032WL002776 munna 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 munna (000000)
23 BEOHARI MP-14-001-032-001/166
(HIRWAR) 		1714001032NRG24310520230075033 01/06/2023 VIJIYA 1714001032WL002776 VIJIYA 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 VIJIYA (000000)
24 BEOHARI MP-14-001-032-001/227
(HIRWAR) 		1714001032NRG24310520230075043 01/06/2023 DHANIYA 1714001032WL002776 DHANIYA 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 DHANIYA (000000)
25 BEOHARI MP-14-001-032-001/43
(HIRWAR) 		1714001032NRG24310520230075045 01/06/2023 ramnewaj kol 1714001032WL002776 ramnewaj kol 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 ramnewajkol (000000)
26 BEOHARI MP-14-001-032-001/490
(HIRWAR) 		1714001032NRG24310520230075047 01/06/2023 beliya 1714001032WL002776 beliya 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 beliya (000000)
27 BEOHARI MP-14-001-032-001/56
(HIRWAR) 		1714001032NRG24310520230075052 01/06/2023 choti bai 1714001032WL002776 choti bai 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 chotibai (000000)
28 BEOHARI MP-14-001-032-001/65
(HIRWAR) 		1714001032NRG24310520230075057 01/06/2023 choti 1714001032WL002776 choti 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 choti (000000)
29 BEOHARI MP-14-001-032-001/75
(HIRWAR) 		1714001032NRG24310520230075061 01/06/2023 RAMKRISHAN 1714001032WL002776 RAMKRISHAN 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 RAMKRISHAN (000000)
30 BEOHARI MP-14-001-032-001/75
(HIRWAR) 		1714001032NRG24310520230075062 01/06/2023 shyam 1714001032WL002776 shyam 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 shyam (000000)
31 BEOHARI MP-14-001-032-001/76
(HIRWAR) 		1714001032NRG24310520230075063 01/06/2023 kalli 1714001032WL002776 kalli 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 kalli (000000)
32 BEOHARI MP-14-001-032-001/98
(HIRWAR) 		1714001032NRG24310520230075073 01/06/2023 sukki 1714001032WL002776 sukki 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 sukki (000000)
33 BEOHARI MP-14-001-032-002/10
(HIRWAR) 		1714001032NRG24310520230075075 01/06/2023 DUKHIYA 1714001032WL002776 DUKHIYA 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 DUKHIYA (000000)
34 BEOHARI MP-14-001-032-002/16
(HIRWAR) 		1714001032NRG24310520230075079 01/06/2023 ramsakhi 1714001032WL002776 ramsakhi 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 ramsakhi (000000)
35 BEOHARI MP-14-001-032-002/8
(HIRWAR) 		1714001032NRG24310520230075084 01/06/2023 gomti kol 1714001032WL002776 gomti kol 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 gomtikol (000000)
36 BEOHARI MP-14-001-032-002/8
(HIRWAR) 		1714001032NRG24310520230075083 01/06/2023 moliya 1714001032WL002776 moliya 00697 BKID0MG1522 1435 1435 Processed 07/06/2023 209516071 moliya (000000)
SubTotal 36192 36192
Total 41317 41317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_010623FTO_67068 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 820
2 BEOHARI MP1714001_010623FTO_67068 State Bank of India SBIN0006075 BEOHARI 4305
3 BEOHARI MP1714001_010623FTO_67068 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 36192

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