Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_250723FTO_185429
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-14-001-027-002/116
(DEORI) 		1714001027NRG24250720230251897 25/07/2023 RANI SAHU 1714001027WL010176 RANI SAHU 00089 CBIN0281166 1326 1326 Processed 31/07/2023 264314448 RANISAHU (000000)
SubTotal 1326 1326
2 BEOHARI MP-14-001-036-001/131-A
(JHIRIYA) 		1714001036NRG24250720230251623 25/07/2023 foolbai khairwar 1714001036WL010148 foolbai khairwar 00415 SBIN0006053 1320 1320 Processed 31/07/2023 264314448 foolbaikhairwar (000000)
3 BEOHARI MP-14-001-036-001/139
(JHIRIYA) 		1714001036NRG24250720230251626 25/07/2023 diniya kol 1714001036WL010148 diniya kol 00415 SBIN0006053 1320 1320 Processed 31/07/2023 264314448 diniyakol (000000)
SubTotal 2640 2640
4 BEOHARI MP-14-001-027-001/200-B
(DEORI) 		1714001027NRG24250720230251886 25/07/2023 SEEMA SAHU 1714001027WL010176 SEEMA SAHU 00415 SBIN0006075 1326 1326 Processed 31/07/2023 264314448 SEEMASAHU (000000)
5 BEOHARI MP-14-001-027-001/72-C
(DEORI) 		1714001027NRG24250720230251894 25/07/2023 RAMSUSHIL SAKET 1714001027WL010176 RAMSUSHIL SAKET 00415 SBIN0006075 663 663 Processed 31/07/2023 264314448 RAMSUSHILSAKET (000000)
6 BEOHARI MP-14-001-071-001/198
(TIKHWA) 		1714001071NRG24250720230251806 25/07/2023 RAHUL PRADHAN 1714001071WL010172 RAHUL PRADHAN 00415 SBIN0006075 844 844 Processed 31/07/2023 264314448 RAHULPRADHAN (000000)
7 BEOHARI MP-14-001-071-001/52-C
(TIKHWA) 		1714001071NRG24250720230251822 25/07/2023 Pappi Singh 1714001071WL010172 Pappi Singh 00415 SBIN0006075 1266 1266 Processed 31/07/2023 264314448 PappiSingh (000000)
8 BEOHARI MP-14-001-071-001/52-C
(TIKHWA) 		1714001071NRG24250720230251821 25/07/2023 SURENDAR SINGH GOND 1714001071WL010172 SURENDAR SINGH GOND 00415 SBIN0006075 1266 1266 Processed 31/07/2023 264314448 SURENDARSINGHGOND (000000)
9 BEOHARI MP-14-001-071-003/97-A
(TIKHWA) 		1714001071NRG24250720230251826 25/07/2023 RAJKUMARI 1714001071WL010172 RAJKUMARI 00415 SBIN0006075 1055 1055 Processed 31/07/2023 264314448 RAJKUMARI (000000)
SubTotal 6420 6420
10 BEOHARI MP-14-001-036-001/119-A
(JHIRIYA) 		1714001036NRG24250720230251621 25/07/2023 seema devi kol 1714001036WL010148 seema devi kol 00697 BKID0MG1515 1320 1320 Processed 31/07/2023 264314448 seemadevikol (000000)
11 BEOHARI MP-14-001-036-001/131-B
(JHIRIYA) 		1714001036NRG24250720230251624 25/07/2023 ramsumiran khairvar 1714001036WL010148 ramsumiran khairvar 00697 BKID0MG1515 1320 1320 Processed 31/07/2023 264314448 ramsumirankhairvar (000000)
12 BEOHARI MP-14-001-036-001/192
(JHIRIYA) 		1714001036NRG24250720230251630 25/07/2023 rajendra vishakarma 1714001036WL010148 rajendra vishakarma 00697 BKID0MG1515 1320 1320 Processed 31/07/2023 264314448 rajendravishakarma (000000)
13 BEOHARI MP-14-001-036-001/7
(JHIRIYA) 		1714001036NRG24250720230251637 25/07/2023 saukhilal kol 1714001036WL010148 saukhilal kol 00697 BKID0MG1515 1320 1320 Processed 31/07/2023 264314448 saukhilalkol (000000)
SubTotal 5280 5280
14 BEOHARI MP-14-001-027-001/72-A
(DEORI) 		1714001027NRG24250720230251893 25/07/2023 KAILASIYA SAKET 1714001027WL010176 KAILASIYA SAKET 00697 BKID0MG1529 442 442 Processed 31/07/2023 264314448 KAILASIYASAKET (000000)
15 BEOHARI MP-14-001-027-001/72-C
(DEORI) 		1714001027NRG24250720230251895 25/07/2023 MAYA SAKET 1714001027WL010176 MAYA SAKET 00697 BKID0MG1529 663 663 Processed 31/07/2023 264314448 MAYASAKET (000000)
SubTotal 1105 1105
Total 16771 16771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_250723FTO_185429 Central Bank Of India CBIN0281166 BEOHARI 1326
2 BEOHARI MP1714001_250723FTO_185429 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2640
3 BEOHARI MP1714001_250723FTO_185429 State Bank of India SBIN0006075 BEOHARI 6420
4 BEOHARI MP1714001_250723FTO_185429 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 5280
5 BEOHARI MP1714001_250723FTO_185429 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1105

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