Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_020623FTO_69486
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-14-001-008-002/153
(BARABLEHA) 		1714001008NRG24020620230079748 02/06/2023 Sandeep shukla 1714001008WL002978 Sandeep shukla 00089 CBIN0281166 1547 1547 Processed 07/06/2023 216509694 Sandeepshukla (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-031-001/90-A
(GOPALPUR) 		1714001031NRG24020620230079601 02/06/2023 GAURILAL KOL 1714001031WL002971 GAURILAL KOL 00089 CBIN0282132 1200 1200 Processed 07/06/2023 216509694 GAURILALKOL (000000)
SubTotal 1200 1200
3 BEOHARI MP-14-001-031-001/231
(GOPALPUR) 		1714001031NRG24020620230079581 02/06/2023 Rashrani kol 1714001031WL002971 Rashrani kol 00415 SBIN0006053 1200 1200 Processed 07/06/2023 216509694 Rashranikol (000000)
4 BEOHARI MP-14-001-069-001/124
(SUKHAD) 		1714001069NRG24020620230079611 02/06/2023 urmila 1714001069WL002973 urmila 00415 SBIN0006053 442 442 Processed 07/06/2023 216509694 urmila (000000)
SubTotal 1642 1642
5 BEOHARI MP-14-001-008-001/76-B
(BARABLEHA) 		1714001008NRG24020620230079739 02/06/2023 sukhvariya 1714001008WL002978 sukhvariya 00415 SBIN0006075 1547 1547 Processed 07/06/2023 216509694 sukhvariya (000000)
6 BEOHARI MP-14-001-046-001/49
(MAGARDAHA) 		1714001046NRG24020620230079731 02/06/2023 Kalavati kol 1714001046WL002977 Kalavati kol 00415 SBIN0006075 3536 3536 Processed 07/06/2023 216509694 Kalavatikol (000000)
7 BEOHARI MP-14-001-051-003/70
(NODIYA) 		1714001051NRG24020620230079655 02/06/2023 urmila 1714001051WL002976 urmila 00415 SBIN0006075 179 179 Processed 07/06/2023 216509694 urmila (000000)
8 BEOHARI MP-14-001-071-002/103-A
(TIKHWA) 		1714001071NRG24020620230079187 02/06/2023 HASEENABAI KOL 1714001071WL002962 HASEENABAI KOL 00415 SBIN0006075 442 442 Processed 07/06/2023 216509694 HASEENABAIKOL (000000)
9 BEOHARI MP-14-001-071-002/198-A
(TIKHWA) 		1714001071NRG24020620230079546 02/06/2023 SEETA BAI YADAV 1714001071WL002970 SEETA BAI YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216509694 SEETABAIYADAV (000000)
10 BEOHARI MP-14-001-071-002/46
(TIKHWA) 		1714001071NRG24020620230079191 02/06/2023 PRITi KOL 1714001071WL002962 PRITi KOL 00415 SBIN0006075 1105 1105 Processed 07/06/2023 216509694 PRITiKOL (000000)
11 BEOHARI MP-14-001-071-002/47
(TIKHWA) 		1714001071NRG24020620230079194 02/06/2023 Hansi bai kol 1714001071WL002962 Hansi bai kol 00415 SBIN0006075 1105 1105 Processed 07/06/2023 216509694 Hansibaikol (000000)
12 BEOHARI MP-14-001-071-002/47-A
(TIKHWA) 		1714001071NRG24020620230079196 02/06/2023 Ramesh kol 1714001071WL002962 Ramesh kol 00415 SBIN0006075 884 884 Processed 07/06/2023 216509694 Rameshkol (000000)
SubTotal 9998 9998
13 BEOHARI MP-14-001-071-002/67-A
(TIKHWA) 		1714001071NRG24020620230079558 02/06/2023 KALPANA SEN 1714001071WL002970 KALPANA SEN 00468 UBIN0576433 1200 1200 Processed 07/06/2023 216509694 KALPANASEN (000000)
SubTotal 1200 1200
14 BEOHARI MP-14-001-071-002/106
(TIKHWA) 		1714001071NRG24020620230079188 02/06/2023 GODIY KOL 1714001071WL002962 GODIY KOL 00688 FINO0001001 884 884 Processed 07/06/2023 216509694 GODIYKOL (000000)
SubTotal 884 884
15 BEOHARI MP-14-001-031-001/119
(GOPALPUR) 		1714001031NRG24020620230079563 02/06/2023 Mangal 1714001031WL002971 Mangal 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 Mangal (000000)
16 BEOHARI MP-14-001-031-001/119
(GOPALPUR) 		1714001031NRG24020620230079564 02/06/2023 Savitri 1714001031WL002971 Savitri 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 Savitri (000000)
17 BEOHARI MP-14-001-031-001/120
(GOPALPUR) 		1714001031NRG24020620230079565 02/06/2023 Leela 1714001031WL002971 Leela 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 Leela (000000)
18 BEOHARI MP-14-001-031-001/122-B
(GOPALPUR) 		1714001031NRG24020620230079569 02/06/2023 panchwati kol 1714001031WL002971 panchwati kol 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 panchwatikol (000000)
19 BEOHARI MP-14-001-031-001/122-B
(GOPALPUR) 		1714001031NRG24020620230079568 02/06/2023 SUKHASEN KOL 1714001031WL002971 SUKHASEN KOL 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 SUKHASENKOL (000000)
20 BEOHARI MP-14-001-031-001/135
(GOPALPUR) 		1714001031NRG24020620230079572 02/06/2023 BASANTI KOL 1714001031WL002971 BASANTI KOL 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 BASANTIKOL (000000)
21 BEOHARI MP-14-001-031-001/231
(GOPALPUR) 		1714001031NRG24020620230079580 02/06/2023 Maya 1714001031WL002971 Maya 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 Maya (000000)
22 BEOHARI MP-14-001-031-001/313-A
(GOPALPUR) 		1714001031NRG24020620230079583 02/06/2023 sukhlal 1714001031WL002971 sukhlal 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 sukhlal (000000)
23 BEOHARI MP-14-001-031-001/40
(GOPALPUR) 		1714001031NRG24020620230079587 02/06/2023 Munni 1714001031WL002971 Munni 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 Munni (000000)
24 BEOHARI MP-14-001-031-001/44
(GOPALPUR) 		1714001031NRG24020620230079593 02/06/2023 SHANKHI KOL 1714001031WL002971 SHANKHI KOL 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 SHANKHIKOL (000000)
25 BEOHARI MP-14-001-031-001/90
(GOPALPUR) 		1714001031NRG24020620230079599 02/06/2023 besahan 1714001031WL002971 besahan 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 besahan (000000)
26 BEOHARI MP-14-001-031-001/91
(GOPALPUR) 		1714001031NRG24020620230079603 02/06/2023 Mudhanee 1714001031WL002971 Mudhanee 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 Mudhanee (000000)
27 BEOHARI MP-14-001-031-001/92
(GOPALPUR) 		1714001031NRG24020620230079604 02/06/2023 Mole 1714001031WL002971 Mole 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216509694 Mole (000000)
SubTotal 15600 15600
28 BEOHARI MP-14-001-008-001/67
(BARABLEHA) 		1714001008NRG24020620230079734 02/06/2023 Taara bai 1714001008WL002978 Taara bai 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216509694 Taarabai (000000)
29 BEOHARI MP-14-001-008-001/74
(BARABLEHA) 		1714001008NRG24020620230079736 02/06/2023 manoj bai kewat 1714001008WL002978 manoj bai kewat 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216509694 manojbaikewat (000000)
30 BEOHARI MP-14-001-008-001/74-A
(BARABLEHA) 		1714001008NRG24020620230079737 02/06/2023 bhuree 1714001008WL002978 bhuree 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216509694 bhuree (000000)
31 BEOHARI MP-14-001-008-002/26
(BARABLEHA) 		1714001008NRG24020620230079752 02/06/2023 gorealal 1714001008WL002978 gorealal 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216509694 gorealal (000000)
32 BEOHARI MP-14-001-008-002/30
(BARABLEHA) 		1714001008NRG24020620230079754 02/06/2023 rambai 1714001008WL002978 rambai 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216509694 rambai (000000)
33 BEOHARI MP-14-001-008-002/38
(BARABLEHA) 		1714001008NRG24020620230079756 02/06/2023 Sita 1714001008WL002978 Sita 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216509694 Sita (000000)
34 BEOHARI MP-14-001-034-001/888
(JAMUNI) 		1714001034NRG24020620230079609 02/06/2023 mina devi mishra 1714001034WL002972 mina devi mishra 00697 BKID0MG1522 3094 3094 Processed 07/06/2023 216509694 minadevimishra (000000)
35 BEOHARI MP-14-001-066-001/4000-C
(SARSI) 		1714001066NRG24020620230079092 02/06/2023 kunti mishra 1714001066WL002956 kunti mishra 00697 BKID0MG1522 3094 3094 Processed 07/06/2023 216509694 kuntimishra (000000)
36 BEOHARI MP-14-001-066-001/647
(SARSI) 		1714001066NRG24020620230079095 02/06/2023 Duijee 1714001066WL002956 Duijee 00697 BKID0MG1522 2431 2431 Processed 07/06/2023 216509694 Duijee (000000)
37 BEOHARI MP-14-001-066-001/647
(SARSI) 		1714001066NRG24020620230079094 02/06/2023 Kaidi 1714001066WL002956 Kaidi 00697 BKID0MG1522 2652 2652 Processed 07/06/2023 216509694 Kaidi (000000)
SubTotal 20553 20553
Total 52624 52624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_020623FTO_69486 Central Bank Of India CBIN0281166 BEOHARI 1547
2 BEOHARI MP1714001_020623FTO_69486 Central Bank Of India CBIN0282132 CHACHAI 1200
3 BEOHARI MP1714001_020623FTO_69486 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1642
4 BEOHARI MP1714001_020623FTO_69486 State Bank of India SBIN0006075 BEOHARI 9998
5 BEOHARI MP1714001_020623FTO_69486 Union Bank of India UBIN0576433 BEOHARI 1200
6 BEOHARI MP1714001_020623FTO_69486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 BEOHARI MP1714001_020623FTO_69486 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 15600
8 BEOHARI MP1714001_020623FTO_69486 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 20553

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