Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_250623APB_FTO_126560
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-14-001-071-001/556
(TIKHWA) 		1714001071NRG24250620230171783 25/06/2023 PURUSHOTAM DAS GUPTA 1714001071WL006315 PURUSHOTAM DAS GUPTA 00415 SBIN0005497 2856 2856 Processed 03/07/2023 591020856 PURUSHOTAMDASGUPTA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 BEOHARI MP-14-001-047-002/132
(MAHADEVA) 		1714001047NRG24250620230173017 25/06/2023 RAJNEESH DWIVEDI 1714001047WL006351 RAJNEESH DWIVEDI 00415 SBIN0006075 1760 1760 Processed 03/07/2023 591020856 RAJNEESHDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 BEOHARI MP-14-001-047-002/62
(MAHADEVA) 		1714001047NRG24250620230173020 25/06/2023 KALAVATI KOL 1714001047WL006351 KALAVATI KOL 00415 SBIN0006075 1760 1760 Processed 03/07/2023 591020856 KALAVATIKOL STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-047-002/83
(MAHADEVA) 		1714001047NRG24250620230173021 25/06/2023 viresh chamar 1714001047WL006351 viresh chamar 00415 SBIN0006075 1760 1760 Processed 03/07/2023 591020856 vireshchamar STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-047-004/33
(MAHADEVA) 		1714001047NRG24250620230173030 25/06/2023 Ramlal kol 1714001047WL006351 Ramlal kol 00415 SBIN0006075 1980 1980 Processed 03/07/2023 591020856 Ramlalkol STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-047-004/34
(MAHADEVA) 		1714001047NRG24250620230173032 25/06/2023 RAHUL KOL 1714001047WL006351 RAHUL KOL 00415 SBIN0006075 1980 1980 Processed 03/07/2023 591020856 RAHULKOL STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-047-004/41
(MAHADEVA) 		1714001047NRG24250620230173036 25/06/2023 GUDIYA KOL 1714001047WL006351 GUDIYA KOL 00415 SBIN0006075 1320 1320 Processed 03/07/2023 591020856 GUDIYAKOL STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-047-004/41
(MAHADEVA) 		1714001047NRG24250620230173035 25/06/2023 KAILASH BAI KOL 1714001047WL006351 KAILASH BAI KOL 00415 SBIN0006075 1980 1980 Processed 03/07/2023 591020856 KAILASHBAIKOL STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-047-004/41
(MAHADEVA) 		1714001047NRG24250620230173034 25/06/2023 SANTOSHI BAI KOL 1714001047WL006351 SANTOSHI BAI KOL 00415 SBIN0006075 1980 1980 Processed 03/07/2023 591020856 SANTOSHIBAIKOL STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-071-001/385-B
(TIKHWA) 		1714001071NRG24250620230171817 25/06/2023 VIMALA SINGH GOND 1714001071WL006317 VIMALA SINGH GOND 00415 SBIN0006075 2856 2856 Processed 03/07/2023 591020856 VIMALASINGHGOND STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-071-001/430-B
(TIKHWA) 		1714001071NRG24250620230171780 25/06/2023 KAJAL PAL 1714001071WL006315 KAJAL PAL 00415 SBIN0006075 2856 2856 Processed 03/07/2023 591020856 KAJALPAL STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-071-001/46-B
(TIKHWA) 		1714001071NRG24250620230171781 25/06/2023 AMLESH SINGH GOND 1714001071WL006315 AMLESH SINGH GOND 00415 SBIN0006075 2856 2856 Processed 03/07/2023 591020856 AMLESHSINGHGOND STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-071-001/556
(TIKHWA) 		1714001071NRG24250620230171782 25/06/2023 KUSUM KALI GUPTA 1714001071WL006315 KUSUM KALI GUPTA 00415 SBIN0006075 2856 2856 Processed 03/07/2023 591020856 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-071-002/99
(TIKHWA) 		1714001071NRG24250620230171819 25/06/2023 jaimun bai kol 1714001071WL006317 jaimun bai kol 00415 SBIN0006075 2856 2856 Processed 03/07/2023 591020856 jaimunbaikol STATE BANK OF INDIA(508548)
SubTotal 28800 28800
15 BEOHARI MP-14-001-047-004/22
(MAHADEVA) 		1714001047NRG24250620230173027 25/06/2023 Rambai 1714001047WL006351 Rambai 00468 UBIN0576433 1760 1760 Processed 03/07/2023 591020856 Rambai STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-047-004/34
(MAHADEVA) 		1714001047NRG24250620230173031 25/06/2023 Munni 1714001047WL006351 Munni 00468 UBIN0576433 1980 1980 Processed 03/07/2023 591020856 Munni STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-071-001/137-A
(TIKHWA) 		1714001071NRG24250620230171779 25/06/2023 SHYAMBAI 1714001071WL006315 SHYAMBAI 00468 UBIN0576433 2856 2856 Processed 03/07/2023 591020856 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 6596 6596
18 BEOHARI MP-14-001-047-002/58
(MAHADEVA) 		1714001047NRG24250620230173019 25/06/2023 satrudhan 1714001047WL006351 satrudhan 00697 BKID0MG1522 1760 1760 Processed 03/07/2023 591020856 satrudhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 BEOHARI MP-14-001-047-004/18-B
(MAHADEVA) 		1714001047NRG24250620230173026 25/06/2023 Ramu kol 1714001047WL006351 Ramu kol 00697 BKID0MG1522 880 880 Processed 03/07/2023 591020856 Ramukol STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 40892 40892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_250623APB_FTO_126560 State Bank of India SBIN0005497 JAISINGHNAGAR 2856
2 BEOHARI MP1714001_250623APB_FTO_126560 State Bank of India SBIN0006075 BEOHARI 28800
3 BEOHARI MP1714001_250623APB_FTO_126560 Union Bank of India UBIN0576433 BEOHARI 6596
4 BEOHARI MP1714001_250623APB_FTO_126560 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 2640

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