Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_230723FTO_182523
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-14-001-035-001/197-A
(JANAKPUR) 		1714001035NRG24230720230250044 23/07/2023 dadan 1714001035WL009957 dadan 00415 SBIN0006053 1547 1547 Processed 28/07/2023 207425680 dadan (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-054-001/1003
(PAPODH) 		1714001054NRG24230720230249952 23/07/2023 kosilya 1714001054WL009946 kosilya 00415 SBIN0006075 1428 1428 Processed 28/07/2023 207425680 kosilya (000000)
3 BEOHARI MP-14-001-054-001/1003
(PAPODH) 		1714001054NRG24230720230249951 23/07/2023 surajdin 1714001054WL009946 surajdin 00415 SBIN0006075 1428 1428 Processed 28/07/2023 207425680 surajdin (000000)
4 BEOHARI MP-14-001-054-001/229-B
(PAPODH) 		1714001054NRG24230720230249944 23/07/2023 SHANTI SINGH 1714001054WL009943 SHANTI SINGH 00415 SBIN0006075 2856 2856 Processed 28/07/2023 207425680 SHANTISINGH (000000)
5 BEOHARI MP-14-001-063-001/276-D
(SAKHI) 		1714001063NRG24230720230249984 23/07/2023 rampratap and rukmani 1714001063WL009953 rampratap and rukmani 00415 SBIN0006075 30 30 Processed 28/07/2023 207425680 rampratapandrukmani (000000)
6 BEOHARI MP-14-001-063-001/276-D
(SAKHI) 		1714001063NRG24230720230249983 23/07/2023 rampratap and rukmani 1714001063WL009953 rampratap and rukmani 00415 SBIN0006075 2100 2100 Processed 28/07/2023 207425680 rampratapandrukmani (000000)
7 BEOHARI MP-14-001-063-001/369-A
(SAKHI) 		1714001063NRG24230720230249975 23/07/2023 bhagirathi 1714001063WL009952 bhagirathi 00415 SBIN0006075 3094 3094 Processed 28/07/2023 207425680 bhagirathi (000000)
8 BEOHARI MP-14-001-063-001/555-B
(SAKHI) 		1714001063NRG24230720230249977 23/07/2023 kamta prasad 1714001063WL009952 kamta prasad 00415 SBIN0006075 3094 3094 Processed 28/07/2023 207425680 kamtaprasad (000000)
9 BEOHARI MP-14-001-072-001/69
(VIJAYSOTA) 		1714001072NRG24230720230249972 23/07/2023 ramkali 1714001072WL009951 ramkali 00415 SBIN0006075 1547 1547 Processed 28/07/2023 207425680 ramkali (000000)
SubTotal 15577 15577
10 BEOHARI MP-14-001-054-001/1005
(PAPODH) 		1714001054NRG24230720230249989 23/07/2023 ramrati 1714001054WL009955 ramrati 00691 IPOS0000001 1428 1428 Processed 29/07/2023 207425680 ramrati (000000)
SubTotal 1428 1428
11 BEOHARI MP-14-001-035-001/406
(JANAKPUR) 		1714001035NRG24230720230250047 23/07/2023 Lavkush kol 1714001035WL009957 Lavkush kol 00697 BKID0MG1515 1547 1547 Processed 28/07/2023 207425680 Lavkushkol (000000)
SubTotal 1547 1547
12 BEOHARI MP-14-001-008-002/138
(BARABLEHA) 		1714001008NRG24230720230249905 23/07/2023 omkar 1714001008WL009938 omkar 00697 BKID0MG1522 3094 3094 Processed 28/07/2023 207425680 omkar (000000)
13 BEOHARI MP-14-001-054-001/362
(PAPODH) 		1714001054NRG24230720230249987 23/07/2023 AMBIKA SINGH BARGAHI 1714001054WL009954 AMBIKA SINGH BARGAHI 00697 BKID0MG1522 2856 2856 Processed 28/07/2023 207425680 AMBIKASINGHBARGAHI (000000)
14 BEOHARI MP-14-001-054-001/432
(PAPODH) 		1714001054NRG24230720230249950 23/07/2023 SAKUN 1714001054WL009945 SAKUN 00697 BKID0MG1522 1428 1428 Processed 28/07/2023 207425680 SAKUN (000000)
15 BEOHARI MP-14-001-054-001/532-A
(PAPODH) 		1714001054NRG24230720230249946 23/07/2023 kollii 1714001054WL009943 kollii 00697 BKID0MG1522 2856 2856 Processed 28/07/2023 207425680 kollii (000000)
16 BEOHARI MP-14-001-054-001/532-A
(PAPODH) 		1714001054NRG24230720230249945 23/07/2023 KUISA SAKET 1714001054WL009943 KUISA SAKET 00697 BKID0MG1522 2856 2856 Processed 28/07/2023 207425680 KUISASAKET (000000)
17 BEOHARI MP-14-001-072-001/69
(VIJAYSOTA) 		1714001072NRG24230720230249971 23/07/2023 shiyaram 1714001072WL009951 shiyaram 00697 BKID0MG1522 1547 1547 Processed 28/07/2023 207425680 shiyaram (000000)
SubTotal 14637 14637
Total 34736 34736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_230723FTO_182523 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
2 BEOHARI MP1714001_230723FTO_182523 State Bank of India SBIN0006075 BEOHARI 15577
3 BEOHARI MP1714001_230723FTO_182523 India Post Payments Bank IPOS0000001 Shahdol 1428
4 BEOHARI MP1714001_230723FTO_182523 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1547
5 BEOHARI MP1714001_230723FTO_182523 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 14637

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