Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_131222FTO_579258
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-14-001-048-002/219-A
(MAIR TOLA) 		1714001048NRG23131220220491420 13/12/2022 ABHAY kUMAR MISHRA 1714001048WL053631 ABHAY kUMAR MISHRA 00045 BARB0KHADDA 204 204 Processed 20/12/2022 814126736 ABHAYkUMARMISHRA (000000)
SubTotal 204 204
2 BEOHARI MP-14-001-048-001/111
(MAIR TOLA) 		1714001048NRG23131220220491419 13/12/2022 GUGA KOL 1714001048WL053631 GUGA KOL 00089 CBIN0281166 204 204 Processed 20/12/2022 814126736 GUGAKOL (000000)
SubTotal 204 204
3 BEOHARI MP-14-001-003-001/147-A
(ANHARA) 		1714001003NRG23131220220491357 13/12/2022 rampal 1714001003WL053624 rampal 00089 CBIN0282132 1080 1080 Processed 20/12/2022 814126736 rampal (000000)
4 BEOHARI MP-14-001-003-001/167
(ANHARA) 		1714001003NRG23131220220491360 13/12/2022 birendra 1714001003WL053624 birendra 00089 CBIN0282132 1080 1080 Processed 20/12/2022 814126736 birendra (000000)
5 BEOHARI MP-14-001-003-001/184
(ANHARA) 		1714001003NRG23131220220491363 13/12/2022 Bhagyawati Singh 1714001003WL053624 Bhagyawati Singh 00089 CBIN0282132 1080 1080 Processed 20/12/2022 814126736 BhagyawatiSingh (000000)
6 BEOHARI MP-14-001-003-003/73-A
(ANHARA) 		1714001003NRG23131220220491373 13/12/2022 Shiva yadav 1714001003WL053624 Shiva yadav 00089 CBIN0282132 2316 2316 Processed 20/12/2022 814126736 Shivayadav (000000)
SubTotal 5556 5556
7 BEOHARI MP-14-001-003-001/163-A
(ANHARA) 		1714001003NRG23131220220491359 13/12/2022 Manoj 1714001003WL053624 Manoj 00415 SBIN0006053 1080 1080 Processed 20/12/2022 814126736 Manoj (000000)
8 BEOHARI MP-14-001-003-001/184
(ANHARA) 		1714001003NRG23131220220491362 13/12/2022 ramsharan 1714001003WL053624 ramsharan 00415 SBIN0006053 1080 1080 Processed 20/12/2022 814126736 ramsharan (000000)
9 BEOHARI MP-14-001-003-001/33
(ANHARA) 		1714001003NRG23131220220491364 13/12/2022 munni 1714001003WL053624 munni 00415 SBIN0006053 1080 1080 Processed 20/12/2022 814126736 munni (000000)
10 BEOHARI MP-14-001-003-001/35
(ANHARA) 		1714001003NRG23131220220491365 13/12/2022 dindayal 1714001003WL053624 dindayal 00415 SBIN0006053 1080 1080 Processed 20/12/2022 814126736 dindayal (000000)
11 BEOHARI MP-14-001-003-001/54
(ANHARA) 		1714001003NRG23131220220491366 13/12/2022 vidyavati 1714001003WL053624 vidyavati 00415 SBIN0006053 1080 1080 Processed 20/12/2022 814126736 vidyavati (000000)
12 BEOHARI MP-14-001-003-001/68
(ANHARA) 		1714001003NRG23131220220491367 13/12/2022 sachitanand 1714001003WL053624 sachitanand 00415 SBIN0006053 1080 1080 Processed 20/12/2022 814126736 sachitanand (000000)
13 BEOHARI MP-14-001-003-001/7-A
(ANHARA) 		1714001003NRG23131220220491369 13/12/2022 Kamlesh Prasad Kewat 1714001003WL053624 Kamlesh Prasad Kewat 00415 SBIN0006053 1200 1200 Processed 20/12/2022 814126736 KamleshPrasadKewat (000000)
14 BEOHARI MP-14-001-003-001/74
(ANHARA) 		1714001003NRG23131220220491370 13/12/2022 rajman 1714001003WL053624 rajman 00415 SBIN0006053 1080 1080 Processed 20/12/2022 814126736 rajman (000000)
15 BEOHARI MP-14-001-003-001/75
(ANHARA) 		1714001003NRG23131220220491371 13/12/2022 lalman 1714001003WL053624 lalman 00415 SBIN0006053 1080 1080 Processed 20/12/2022 814126736 lalman (000000)
16 BEOHARI MP-14-001-024-001/120
(CHAURI) 		1714001024NRG23131220220491409 13/12/2022 saukhilal 1714001024WL053629 saukhilal 00415 SBIN0006053 1428 1428 Processed 20/12/2022 814126736 saukhilal (000000)
SubTotal 11268 11268
17 BEOHARI MP-14-001-001-001/184-A
(AKHETPUR) 		1714001001NRG23131220220491353 13/12/2022 TEJBALI SAKET 1714001001WL053623 TEJBALI SAKET 00415 SBIN0006075 800 800 Processed 20/12/2022 814126736 TEJBALISAKET (000000)
18 BEOHARI MP-14-001-001-001/326-B
(AKHETPUR) 		1714001001NRG23131220220491348 13/12/2022 ramkumar patel 1714001001WL053622 ramkumar patel 00415 SBIN0006075 100 100 Processed 20/12/2022 814126736 ramkumarpatel (000000)
19 BEOHARI MP-14-001-001-001/355
(AKHETPUR) 		1714001001NRG23131220220491354 13/12/2022 nilesh 1714001001WL053623 nilesh 00415 SBIN0006075 1200 1200 Processed 20/12/2022 814126736 nilesh (000000)
20 BEOHARI MP-14-001-001-001/570
(AKHETPUR) 		1714001001NRG23131220220491355 13/12/2022 ramdayal 1714001001WL053623 ramdayal 00415 SBIN0006075 1200 1200 Processed 20/12/2022 814126736 ramdayal (000000)
21 BEOHARI MP-14-001-001-001/825
(AKHETPUR) 		1714001001NRG23131220220491351 13/12/2022 Moliya patel 1714001001WL053622 Moliya patel 00415 SBIN0006075 2856 2856 Processed 20/12/2022 814126736 Moliyapatel (000000)
22 BEOHARI MP-14-001-001-001/825
(AKHETPUR) 		1714001001NRG23131220220491350 13/12/2022 Vinod kumar patel 1714001001WL053622 Vinod kumar patel 00415 SBIN0006075 2856 2856 Processed 20/12/2022 814126736 Vinodkumarpatel (000000)
23 BEOHARI MP-14-001-041-001/234-A
(KHAMHDAND) 		1714001041NRG23131220220491346 13/12/2022 mohd abid 1714001041WL053621 mohd abid 00415 SBIN0006075 2856 2856 Processed 20/12/2022 814126736 mohdabid (000000)
24 BEOHARI MP-14-001-047-001/168
(MAHADEVA) 		1714001047NRG23131220220491415 13/12/2022 katahur 1714001047WL053630 katahur 00415 SBIN0006075 612 612 Processed 20/12/2022 814126736 katahur (000000)
25 BEOHARI MP-14-001-047-001/169
(MAHADEVA) 		1714001047NRG23131220220491416 13/12/2022 SALEEM KOL 1714001047WL053630 SALEEM KOL 00415 SBIN0006075 612 612 Processed 20/12/2022 814126736 SALEEMKOL (000000)
SubTotal 13092 13092
26 BEOHARI MP-14-001-024-001/120
(CHAURI) 		1714001024NRG23131220220491410 13/12/2022 Shyamwati 1714001024WL053629 Shyamwati 00697 BKID0MG1515 1428 1428 Processed 20/12/2022 814126736 Shyamwati (000000)
27 BEOHARI MP-14-001-024-001/203
(CHAURI) 		1714001024NRG23131220220491411 13/12/2022 rambai 1714001024WL053629 rambai 00697 BKID0MG1515 1428 1428 Processed 20/12/2022 814126736 rambai (000000)
28 BEOHARI MP-14-001-024-001/226
(CHAURI) 		1714001024NRG23131220220491412 13/12/2022 seta 1714001024WL053629 seta 00697 BKID0MG1515 1428 1428 Processed 20/12/2022 814126736 seta (000000)
29 BEOHARI MP-14-001-024-001/506
(CHAURI) 		1714001024NRG23131220220491414 13/12/2022 savita yadav 1714001024WL053629 savita yadav 00697 BKID0MG1515 1428 1428 Processed 20/12/2022 814126736 savitayadav (000000)
30 BEOHARI MP-14-001-024-001/506
(CHAURI) 		1714001024NRG23131220220491413 13/12/2022 savita yadav 1714001024WL053629 savita yadav 00697 BKID0MG1515 1428 1428 Processed 20/12/2022 814126736 savitayadav (000000)
SubTotal 7140 7140
Total 37464 37464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_131222FTO_579258 Bank of Baroda BARB0KHADDA KHADDA, MP 204
2 BEOHARI MP1714001_131222FTO_579258 Central Bank Of India CBIN0281166 BEOHARI 204
3 BEOHARI MP1714001_131222FTO_579258 Central Bank Of India CBIN0282132 CHACHAI 5556
4 BEOHARI MP1714001_131222FTO_579258 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 11268
5 BEOHARI MP1714001_131222FTO_579258 State Bank of India SBIN0006075 BEOHARI 13092
6 BEOHARI MP1714001_131222FTO_579258 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 7140

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