Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_190823FTO_226536
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-14-001-021-001/11
(CHACHAI) 		1714001021NRG24190820230275931 19/08/2023 Arjun Kol 1714001021WL013292 Arjun Kol 00089 CBIN0282132 1260 1260 Processed 25/08/2023 728750116 ArjunKol (000000)
2 BEOHARI MP-14-001-021-001/49
(CHACHAI) 		1714001021NRG24190820230275936 19/08/2023 Rajkumari Kol 1714001021WL013292 Rajkumari Kol 00089 CBIN0282132 1260 1260 Processed 25/08/2023 728750116 RajkumariKol (000000)
3 BEOHARI MP-14-001-021-001/53
(CHACHAI) 		1714001021NRG24190820230275941 19/08/2023 Sunita Kol 1714001021WL013292 Sunita Kol 00089 CBIN0282132 1260 1260 Processed 25/08/2023 728750116 SunitaKol (000000)
SubTotal 3780 3780
4 BEOHARI MP-14-001-021-001/51
(CHACHAI) 		1714001021NRG24190820230275938 19/08/2023 Rani Kol 1714001021WL013292 Rani Kol 00176 IDIB000D572 1260 1260 Processed 25/08/2023 728750116 RaniKol (000000)
SubTotal 1260 1260
5 BEOHARI MP-14-001-021-001/11
(CHACHAI) 		1714001021NRG24190820230275932 19/08/2023 Manvati Kol 1714001021WL013292 Manvati Kol 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750116 ManvatiKol (000000)
6 BEOHARI MP-14-001-021-001/244
(CHACHAI) 		1714001021NRG24190820230275933 19/08/2023 Ram Naresh Kol 1714001021WL013292 Ram Naresh Kol 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750116 RamNareshKol (000000)
SubTotal 2520 2520
7 BEOHARI MP-14-001-056-001/100-A
(PAPREDI) 		1714001056NRG24190820230275831 19/08/2023 Kirandevi panika 1714001056WL013276 Kirandevi panika 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728750116 Kirandevipanika (000000)
8 BEOHARI MP-14-001-056-001/271
(PAPREDI) 		1714001056NRG24190820230275828 19/08/2023 Devki Khairwar 1714001056WL013275 Devki Khairwar 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728750116 DevkiKhairwar (000000)
9 BEOHARI MP-14-001-056-001/361
(PAPREDI) 		1714001056NRG24190820230275945 19/08/2023 Manju Rajak 1714001056WL013293 Manju Rajak 00415 SBIN0006075 221 221 Processed 25/08/2023 728750116 ManjuRajak (000000)
SubTotal 2873 2873
10 BEOHARI MP-14-001-021-001/526
(CHACHAI) 		1714001021NRG24190820230275940 19/08/2023 Prashant Kumar Bais 1714001021WL013292 Prashant Kumar Bais 00688 FINO0001001 1260 1260 Processed 26/08/2023 728750116 PrashantKumarBais (000000)
11 BEOHARI MP-14-001-070-001/195-A
(TENDUHA) 		1714001070NRG24190820230275807 19/08/2023 Krishna 1714001070WL013271 Krishna 00688 FINO0001001 1547 1547 Processed 26/08/2023 728750116 Krishna (000000)
12 BEOHARI MP-14-001-070-001/195-A
(TENDUHA) 		1714001070NRG24190820230275806 19/08/2023 phatekaran 1714001070WL013271 phatekaran 00688 FINO0001001 1547 1547 Processed 26/08/2023 728750116 phatekaran (000000)
13 BEOHARI MP-14-001-070-001/269-A
(TENDUHA) 		1714001070NRG24190820230275808 19/08/2023 Varundatt 1714001070WL013271 Varundatt 00688 FINO0001001 1547 1547 Processed 26/08/2023 728750116 Varundatt (000000)
SubTotal 5901 5901
14 BEOHARI MP-14-001-026-001/325-A
(DALKO KOTHAR) 		1714001026NRG24190820230275545 19/08/2023 SOPIT KUMAR KOL 1714001026WL013217 SOPIT KUMAR KOL 00697 BKID0MG1522 1547 1547 Processed 25/08/2023 728750116 SOPITKUMARKOL (000000)
15 BEOHARI MP-14-001-055-001/1240
(PAPOUNDH) 		1714001055NRG24190820230275889 19/08/2023 kallu kol 1714001055WL013282 kallu kol 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728750116 kallukol (000000)
16 BEOHARI MP-14-001-055-001/807
(PAPOUNDH) 		1714001055NRG24190820230275892 19/08/2023 Baladeen 1714001055WL013282 Baladeen 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728750116 Baladeen (000000)
SubTotal 7735 7735
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_190823FTO_226536 Central Bank Of India CBIN0282132 CHACHAI 3780
2 BEOHARI MP1714001_190823FTO_226536 Indian Bank IDIB000D572 Deoland 1260
3 BEOHARI MP1714001_190823FTO_226536 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2520
4 BEOHARI MP1714001_190823FTO_226536 State Bank of India SBIN0006075 BEOHARI 2873
5 BEOHARI MP1714001_190823FTO_226536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5901
6 BEOHARI MP1714001_190823FTO_226536 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 7735

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