Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_100823FTO_212940
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-14-001-048-002/1-A
(MAIR TOLA) 		1714001048NRG24100820230270534 10/08/2023 Sevpal Kol 1714001048WL012415 Sevpal Kol 00045 BARB0KHADDA 1547 1547 Processed 18/08/2023 589741772 SevpalKol (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-069-001/141
(SUKHAD) 		1714001069NRG24100820230270506 10/08/2023 Seema Kol 1714001069WL012406 Seema Kol 00415 SBIN0006053 1326 1326 Processed 18/08/2023 589741772 SeemaKol (000000)
3 BEOHARI MP-14-001-069-001/141-B
(SUKHAD) 		1714001069NRG24100820230270507 10/08/2023 Saroj Kol 1714001069WL012406 Saroj Kol 00415 SBIN0006053 1326 1326 Processed 18/08/2023 589741772 SarojKol (000000)
SubTotal 2652 2652
4 BEOHARI MP-14-001-026-001/283
(DALKO KOTHAR) 		1714001026NRG24100820230270232 10/08/2023 SONIYA 1714001026WL012372 SONIYA 00415 SBIN0006075 1547 1547 Processed 18/08/2023 589741772 SONIYA (000000)
5 BEOHARI MP-14-001-047-004/47
(MAHADEVA) 		1714001047NRG24100820230270216 10/08/2023 Tamdayal kol 1714001047WL012371 Tamdayal kol 00415 SBIN0006075 884 884 Processed 18/08/2023 589741772 Tamdayalkol (000000)
6 BEOHARI MP-14-001-047-004/64
(MAHADEVA) 		1714001047NRG24100820230270222 10/08/2023 RAJMANI KOL 1714001047WL012371 RAJMANI KOL 00415 SBIN0006075 1326 1326 Processed 18/08/2023 589741772 RAJMANIKOL (000000)
7 BEOHARI MP-14-001-047-004/68
(MAHADEVA) 		1714001047NRG24100820230270225 10/08/2023 jhurada 1714001047WL012371 jhurada 00415 SBIN0006075 1326 1326 Processed 18/08/2023 589741772 jhurada (000000)
8 BEOHARI MP-14-001-047-004/69-A
(MAHADEVA) 		1714001047NRG24100820230270226 10/08/2023 asha bai 1714001047WL012371 asha bai 00415 SBIN0006075 1326 1326 Processed 18/08/2023 589741772 ashabai (000000)
9 BEOHARI MP-14-001-047-004/70
(MAHADEVA) 		1714001047NRG24100820230270227 10/08/2023 RAMSUNDAR SINGH GOND 1714001047WL012371 RAMSUNDAR SINGH GOND 00415 SBIN0006075 1326 1326 Processed 18/08/2023 589741772 RAMSUNDARSINGHGOND (000000)
SubTotal 7735 7735
10 BEOHARI MP-14-001-027-001/53
(DEORI) 		1714001027NRG24100820230270500 10/08/2023 SAVITA SINGH GOND 1714001027WL012405 SAVITA SINGH GOND 00468 UBIN0543144 1547 1547 Processed 18/08/2023 589741772 SAVITASINGHGOND (000000)
SubTotal 1547 1547
11 BEOHARI MP-14-001-069-001/141-C
(SUKHAD) 		1714001069NRG24100820230270508 10/08/2023 Kalpana kol 1714001069WL012406 Kalpana kol 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589741772 No Such Account
SubTotal 1326 1326
12 BEOHARI MP-14-001-031-001/122-B
(GOPALPUR) 		1714001031NRG24100820230270531 10/08/2023 SUKHASEN KOL 1714001031WL012414 SUKHASEN KOL 00697 BKID0MG1515 3094 3094 Processed 18/08/2023 589741772 SUKHASENKOL (000000)
13 BEOHARI MP-14-001-031-001/198
(GOPALPUR) 		1714001031NRG24100820230270528 10/08/2023 Ramnarayan 1714001031WL012413 Ramnarayan 00697 BKID0MG1515 3094 3094 Processed 18/08/2023 589741772 Ramnarayan (000000)
14 BEOHARI MP-14-001-031-001/493
(GOPALPUR) 		1714001031NRG24100820230270530 10/08/2023 sukvariya 1714001031WL012413 sukvariya 00697 BKID0MG1515 3094 3094 Processed 18/08/2023 589741772 sukvariya (000000)
15 BEOHARI MP-14-001-069-001/145
(SUKHAD) 		1714001069NRG24100820230270509 10/08/2023 shivnath kol 1714001069WL012406 shivnath kol 00697 BKID0MG1515 1326 1326 Processed 18/08/2023 589741772 shivnathkol (000000)
SubTotal 10608 10608
16 BEOHARI MP-14-001-028-002/55
(DHANDHOKUI) 		1714001028NRG24100820230270234 10/08/2023 Urmila Singh gond 1714001028WL012373 Urmila Singh gond 00703 AIRP0000001 3094 3094 Processed 18/08/2023 589741772 UrmilaSinghgond (000000)
SubTotal 3094 3094
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_100823FTO_212940 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 BEOHARI MP1714001_100823FTO_212940 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
3 BEOHARI MP1714001_100823FTO_212940 State Bank of India SBIN0006075 BEOHARI 7735
4 BEOHARI MP1714001_100823FTO_212940 Union Bank of India UBIN0543144 BADAHAURA 1547
5 BEOHARI MP1714001_100823FTO_212940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BEOHARI MP1714001_100823FTO_212940 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 10608
7 BEOHARI MP1714001_100823FTO_212940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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