Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_220623FTO_117840
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-14-001-002-006/117-A
(ALHARA) 		1714001002NRG24220620230157243 22/06/2023 MEERABAI KOL 1714001002WL005789 MEERABAI KOL 00415 SBIN0006075 1326 1326 Processed 27/06/2023 574619345 MEERABAIKOL (000000)
SubTotal 1326 1326
2 BEOHARI MP-14-001-055-001/1275
(PAPOUNDH) 		1714001055NRG24220620230157402 22/06/2023 Amit 1714001055WL005803 Amit 00688 FINO0001001 3094 3094 Processed 27/06/2023 574619345 Amit (000000)
SubTotal 3094 3094
3 BEOHARI MP-14-001-029-001/137
(DHARI NO.2) 		1714001029NRG24220620230157354 22/06/2023 raghuwar 1714001029WL005795 raghuwar 00697 BKID0MG1515 1547 1547 Processed 27/06/2023 574619345 raghuwar (000000)
4 BEOHARI MP-14-001-029-001/407
(DHARI NO.2) 		1714001029NRG24220620230157371 22/06/2023 subhi 1714001029WL005795 subhi 00697 BKID0MG1515 1547 1547 Processed 27/06/2023 574619345 subhi (000000)
5 BEOHARI MP-14-001-064-001/425
(SAMAN) 		1714001064NRG24220620230157394 22/06/2023 Suresh Bais 1714001064WL005802 Suresh Bais 00697 BKID0MG1515 442 442 Processed 27/06/2023 574619345 SureshBais (000000)
6 BEOHARI MP-14-001-064-001/840
(SAMAN) 		1714001064NRG24220620230157399 22/06/2023 Shanti Kol 1714001064WL005802 Shanti Kol 00697 BKID0MG1515 442 442 Processed 27/06/2023 574619345 ShantiKol (000000)
7 BEOHARI MP-14-001-064-001/840
(SAMAN) 		1714001064NRG24220620230157398 22/06/2023 Sukhi Lal Kol 1714001064WL005802 Sukhi Lal Kol 00697 BKID0MG1515 442 442 Processed 27/06/2023 574619345 SukhiLalKol (000000)
SubTotal 4420 4420
8 BEOHARI MP-14-001-002-001/188
(ALHARA) 		1714001002NRG24220620230157219 22/06/2023 Sukhrajiya 1714001002WL005789 Sukhrajiya 00697 BKID0MG1522 221 221 Processed 27/06/2023 574619345 Sukhrajiya (000000)
9 BEOHARI MP-14-001-002-006/161
(ALHARA) 		1714001002NRG24220620230157256 22/06/2023 barelal 1714001002WL005789 barelal 00697 BKID0MG1522 1326 1326 Processed 27/06/2023 574619345 barelal (000000)
10 BEOHARI MP-14-001-002-006/161
(ALHARA) 		1714001002NRG24220620230157257 22/06/2023 Betibai 1714001002WL005789 Betibai 00697 BKID0MG1522 1326 1326 Processed 27/06/2023 574619345 Betibai (000000)
11 BEOHARI MP-14-001-002-006/166
(ALHARA) 		1714001002NRG24220620230157258 22/06/2023 munna kol 1714001002WL005789 munna kol 00697 BKID0MG1522 1326 1326 Processed 27/06/2023 574619345 munnakol (000000)
12 BEOHARI MP-14-001-002-006/51
(ALHARA) 		1714001002NRG24220620230157283 22/06/2023 maikee kol 1714001002WL005789 maikee kol 00697 BKID0MG1522 1326 1326 Processed 27/06/2023 574619345 maikeekol (000000)
13 BEOHARI MP-14-001-055-001/1237
(PAPOUNDH) 		1714001055NRG24220620230157400 22/06/2023 reetu 1714001055WL005803 reetu 00697 BKID0MG1522 3094 3094 Processed 27/06/2023 574619345 reetu (000000)
14 BEOHARI MP-14-001-055-001/1261
(PAPOUNDH) 		1714001055NRG24220620230157401 22/06/2023 Purshtm 1714001055WL005803 Purshtm 00697 BKID0MG1522 3094 3094 Processed 27/06/2023 574619345 Purshtm (000000)
15 BEOHARI MP-14-001-055-001/167
(PAPOUNDH) 		1714001055NRG24220620230157403 22/06/2023 Gujan kol 1714001055WL005803 Gujan kol 00697 BKID0MG1522 3094 3094 Processed 27/06/2023 574619345 Gujankol (000000)
16 BEOHARI MP-14-001-062-001/64
(SAKANDI) 		1714001062NRG24220620230157423 22/06/2023 Gadhau 1714001062WL005806 Gadhau 00697 BKID0MG1522 442 442 Processed 27/06/2023 574619345 Gadhau (000000)
17 BEOHARI MP-14-001-062-002/7
(SAKANDI) 		1714001062NRG24220620230157431 22/06/2023 RAMLAKHAN KEWAT 1714001062WL005806 RAMLAKHAN KEWAT 00697 BKID0MG1522 442 442 Processed 27/06/2023 574619345 RAMLAKHANKEWAT (000000)
SubTotal 15691 15691
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_220623FTO_117840 State Bank of India SBIN0006075 BEOHARI 1326
2 BEOHARI MP1714001_220623FTO_117840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
3 BEOHARI MP1714001_220623FTO_117840 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4420
4 BEOHARI MP1714001_220623FTO_117840 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 15691

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