Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_091223APB_FTO_383286
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-14-001-025-001/152-A
(DALKO JAGEER) 		1714001025NRG24091220230405454 09/12/2023 sumitra bai kol 1714001025WL021262 sumitra bai kol 00415 SBIN0006075 663 663 Processed 01/03/2024 462449189 sumitrabaikol STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-025-001/52
(DALKO JAGEER) 		1714001025NRG24091220230405459 09/12/2023 chaitee 1714001025WL021262 chaitee 00415 SBIN0006075 221 221 Processed 01/03/2024 462449189 chaitee STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-025-001/84
(DALKO JAGEER) 		1714001025NRG24091220230405472 09/12/2023 pemmee 1714001025WL021262 pemmee 00415 SBIN0006075 442 442 Processed 01/03/2024 462449189 pemmee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BEOHARI MP-14-001-025-001/139
(DALKO JAGEER) 		1714001025NRG24091220230405453 09/12/2023 sukvareya 1714001025WL021262 sukvareya 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 sukvareya NARMADA JHABUA GRAMIN BANK(508515)
5 BEOHARI MP-14-001-025-001/24-B
(DALKO JAGEER) 		1714001025NRG24091220230405455 09/12/2023 harilal kol 1714001025WL021262 harilal kol 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 harilalkol FINO PAYMENTS BANK LTD(608001)
6 BEOHARI MP-14-001-025-001/24-B
(DALKO JAGEER) 		1714001025NRG24091220230405456 09/12/2023 pan bai 1714001025WL021262 pan bai 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 panbai FINO PAYMENTS BANK LTD(608001)
7 BEOHARI MP-14-001-025-001/27
(DALKO JAGEER) 		1714001025NRG24091220230405457 09/12/2023 uma 1714001025WL021262 uma 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 uma NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-025-001/57-A
(DALKO JAGEER) 		1714001025NRG24091220230405460 09/12/2023 jhapari 1714001025WL021262 jhapari 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 jhapari NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-025-001/61-A
(DALKO JAGEER) 		1714001025NRG24091220230405462 09/12/2023 buddhi bai 1714001025WL021262 buddhi bai 00697 BKID0MG1522 442 442 Processed 29/02/2024 462449189 buddhibai NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-025-001/67
(DALKO JAGEER) 		1714001025NRG24091220230405464 09/12/2023 raghurai 1714001025WL021262 raghurai 00697 BKID0MG1522 442 442 Processed 29/02/2024 462449189 raghurai NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-025-001/68
(DALKO JAGEER) 		1714001025NRG24091220230405465 09/12/2023 laxman 1714001025WL021262 laxman 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 laxman NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-025-001/68
(DALKO JAGEER) 		1714001025NRG24091220230405466 09/12/2023 SUNITA 1714001025WL021262 SUNITA 00697 BKID0MG1522 663 663 Processed 01/03/2024 462449189 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEOHARI MP-14-001-025-001/69
(DALKO JAGEER) 		1714001025NRG24091220230405467 09/12/2023 suneeta 1714001025WL021262 suneeta 00697 BKID0MG1522 442 442 Processed 29/02/2024 462449189 suneeta NARMADA JHABUA GRAMIN BANK(508515)
14 BEOHARI MP-14-001-025-001/76
(DALKO JAGEER) 		1714001025NRG24091220230405468 09/12/2023 ramkali 1714001025WL021262 ramkali 00697 BKID0MG1522 663 663 Processed 01/03/2024 462449189 ramkali STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-025-001/82
(DALKO JAGEER) 		1714001025NRG24091220230405470 09/12/2023 munnee 1714001025WL021262 munnee 00697 BKID0MG1522 663 663 Processed 01/03/2024 462449189 munnee INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEOHARI MP-14-001-025-001/82
(DALKO JAGEER) 		1714001025NRG24091220230405469 09/12/2023 ramkalhavan 1714001025WL021262 ramkalhavan 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 ramkalhavan NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-025-001/82-B
(DALKO JAGEER) 		1714001025NRG24091220230405471 09/12/2023 nirasha 1714001025WL021262 nirasha 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 nirasha NARMADA JHABUA GRAMIN BANK(508515)
18 BEOHARI MP-14-001-025-001/91
(DALKO JAGEER) 		1714001025NRG24091220230405474 09/12/2023 durgatiya 1714001025WL021262 durgatiya 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 durgatiya NARMADA JHABUA GRAMIN BANK(508515)
19 BEOHARI MP-14-001-025-001/91
(DALKO JAGEER) 		1714001025NRG24091220230405473 09/12/2023 jhamma 1714001025WL021262 jhamma 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 jhamma NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-025-002/141
(DALKO JAGEER) 		1714001025NRG24091220230405475 09/12/2023 Dhrmdas 1714001025WL021262 Dhrmdas 00697 BKID0MG1522 663 663 Processed 29/02/2024 462449189 Dhrmdas CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_091223APB_FTO_383286 State Bank of India SBIN0006075 BEOHARI 1326
2 BEOHARI MP1714001_091223APB_FTO_383286 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 10608

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