Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_270523APB_FTO_59632
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-14-001-021-001/243
(CHACHAI) 		1714001021NRG24270520230062086 27/05/2023 Nnup Kumar Kol 1714001021WL002325 Nnup Kumar Kol 00089 CBIN0282132 648 648 Processed 31/05/2023 078886876 NnupKumarKol CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-021-001/243
(CHACHAI) 		1714001021NRG24270520230062084 27/05/2023 Nnup Kumar Kol 1714001021WL002325 Nnup Kumar Kol 00089 CBIN0282132 1296 1296 Processed 31/05/2023 078886876 NnupKumarKol CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-021-001/244
(CHACHAI) 		1714001021NRG24270520230062090 27/05/2023 Bela Kali Kol 1714001021WL002325 Bela Kali Kol 00089 CBIN0282132 1296 1296 Processed 31/05/2023 078886876 BelaKaliKol FINO PAYMENTS BANK LTD(608001)
4 BEOHARI MP-14-001-021-001/244
(CHACHAI) 		1714001021NRG24270520230062088 27/05/2023 Bela Kali Kol 1714001021WL002325 Bela Kali Kol 00089 CBIN0282132 648 648 Processed 31/05/2023 078886876 BelaKaliKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
5 BEOHARI MP-14-001-021-001/13-A
(CHACHAI) 		1714001021NRG24270520230062060 27/05/2023 Urmila kol 1714001021WL002325 Urmila kol 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 Urmilakol STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-021-001/13-A
(CHACHAI) 		1714001021NRG24270520230062059 27/05/2023 Urmila kol 1714001021WL002325 Urmila kol 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 Urmilakol STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-021-001/158
(CHACHAI) 		1714001021NRG24270520230062064 27/05/2023 manvasua 1714001021WL002325 manvasua 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 manvasua STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-021-001/158
(CHACHAI) 		1714001021NRG24270520230062063 27/05/2023 manvasua 1714001021WL002325 manvasua 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 manvasua STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-021-001/212
(CHACHAI) 		1714001021NRG24270520230062066 27/05/2023 Gangi 1714001021WL002325 Gangi 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 Gangi STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-021-001/212
(CHACHAI) 		1714001021NRG24270520230062065 27/05/2023 Gangi 1714001021WL002325 Gangi 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 Gangi STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-021-001/213
(CHACHAI) 		1714001021NRG24270520230062068 27/05/2023 Munni Kol 1714001021WL002325 Munni Kol 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 MunniKol STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-021-001/213
(CHACHAI) 		1714001021NRG24270520230062067 27/05/2023 Munni Kol 1714001021WL002325 Munni Kol 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 MunniKol STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-021-001/231
(CHACHAI) 		1714001021NRG24270520230062070 27/05/2023 asha 1714001021WL002325 asha 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 asha STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-021-001/231
(CHACHAI) 		1714001021NRG24270520230062072 27/05/2023 asha 1714001021WL002325 asha 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 asha STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-021-001/231
(CHACHAI) 		1714001021NRG24270520230062071 27/05/2023 ramnevaj 1714001021WL002325 ramnevaj 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 ramnevaj STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-021-001/231
(CHACHAI) 		1714001021NRG24270520230062069 27/05/2023 ramnevaj 1714001021WL002325 ramnevaj 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 ramnevaj STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-021-001/232-A
(CHACHAI) 		1714001021NRG24270520230062075 27/05/2023 Gendiya Kol 1714001021WL002325 Gendiya Kol 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 GendiyaKol STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-021-001/232-A
(CHACHAI) 		1714001021NRG24270520230062073 27/05/2023 Gendiya Kol 1714001021WL002325 Gendiya Kol 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 GendiyaKol STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-021-001/232-A
(CHACHAI) 		1714001021NRG24270520230062074 27/05/2023 Kavita kol 1714001021WL002325 Kavita kol 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 Kavitakol STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-021-001/232-A
(CHACHAI) 		1714001021NRG24270520230062076 27/05/2023 Kavita kol 1714001021WL002325 Kavita kol 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 Kavitakol STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-021-001/232-B
(CHACHAI) 		1714001021NRG24270520230062077 27/05/2023 Rajkumari Kol 1714001021WL002325 Rajkumari Kol 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 RajkumariKol STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-021-001/232-B
(CHACHAI) 		1714001021NRG24270520230062079 27/05/2023 Rajkumari Kol 1714001021WL002325 Rajkumari Kol 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 RajkumariKol STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-021-001/232-B
(CHACHAI) 		1714001021NRG24270520230062078 27/05/2023 Rinki Kol 1714001021WL002325 Rinki Kol 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 RinkiKol STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-021-001/232-B
(CHACHAI) 		1714001021NRG24270520230062080 27/05/2023 Rinki Kol 1714001021WL002325 Rinki Kol 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 RinkiKol STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-021-001/232-C
(CHACHAI) 		1714001021NRG24270520230062082 27/05/2023 Shanti Kol 1714001021WL002325 Shanti Kol 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 ShantiKol STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-021-001/232-C
(CHACHAI) 		1714001021NRG24270520230062081 27/05/2023 Shanti Kol 1714001021WL002325 Shanti Kol 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 ShantiKol STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-021-001/243
(CHACHAI) 		1714001021NRG24270520230062083 27/05/2023 janbai 1714001021WL002325 janbai 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 janbai STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-021-001/243
(CHACHAI) 		1714001021NRG24270520230062085 27/05/2023 janbai 1714001021WL002325 janbai 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 janbai STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-021-001/244
(CHACHAI) 		1714001021NRG24270520230062087 27/05/2023 chandravati 1714001021WL002325 chandravati 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 chandravati STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-021-001/244
(CHACHAI) 		1714001021NRG24270520230062089 27/05/2023 chandravati 1714001021WL002325 chandravati 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 chandravati STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-021-001/275
(CHACHAI) 		1714001021NRG24270520230062092 27/05/2023 shivbalak 1714001021WL002325 shivbalak 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 shivbalak STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-021-001/275
(CHACHAI) 		1714001021NRG24270520230062091 27/05/2023 shivbalak 1714001021WL002325 shivbalak 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 shivbalak STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-021-001/318
(CHACHAI) 		1714001021NRG24270520230062094 27/05/2023 butaan 1714001021WL002325 butaan 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 butaan STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-021-001/318
(CHACHAI) 		1714001021NRG24270520230062093 27/05/2023 butaan 1714001021WL002325 butaan 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 butaan STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-021-001/541
(CHACHAI) 		1714001021NRG24270520230062096 27/05/2023 Deepak 1714001021WL002325 Deepak 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 Deepak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 BEOHARI MP-14-001-021-001/541
(CHACHAI) 		1714001021NRG24270520230062095 27/05/2023 Deepak 1714001021WL002325 Deepak 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 Deepak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 BEOHARI MP-14-001-021-001/86
(CHACHAI) 		1714001021NRG24270520230062100 27/05/2023 babiya 1714001021WL002325 babiya 00415 SBIN0006053 648 648 Processed 31/05/2023 078886876 babiya STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-021-001/86
(CHACHAI) 		1714001021NRG24270520230062099 27/05/2023 babiya 1714001021WL002325 babiya 00415 SBIN0006053 1296 1296 Processed 31/05/2023 078886876 babiya STATE BANK OF INDIA(508548)
SubTotal 33048 33048
39 BEOHARI MP-14-001-021-001/569
(CHACHAI) 		1714001021NRG24270520230062098 27/05/2023 santosh 1714001021WL002325 santosh 00415 SBIN0006075 1296 1296 Processed 31/05/2023 078886876 santosh STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-021-001/569
(CHACHAI) 		1714001021NRG24270520230062097 27/05/2023 santosh 1714001021WL002325 santosh 00415 SBIN0006075 648 648 Processed 31/05/2023 078886876 santosh STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-040-001/129
(KHAIRA) 		1714001040NRG24270520230062102 27/05/2023 ram hit 1714001040WL002326 ram hit 00415 SBIN0006075 600 600 Processed 31/05/2023 078886876 ramhit STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-040-001/129
(KHAIRA) 		1714001040NRG24270520230062101 27/05/2023 surajkali 1714001040WL002326 surajkali 00415 SBIN0006075 1200 1200 Processed 31/05/2023 078886876 surajkali STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-040-001/129
(KHAIRA) 		1714001040NRG24270520230062103 27/05/2023 surajkali 1714001040WL002326 surajkali 00415 SBIN0006075 600 600 Processed 31/05/2023 078886876 surajkali STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-040-001/158
(KHAIRA) 		1714001040NRG24270520230062106 27/05/2023 baijnath 1714001040WL002326 baijnath 00415 SBIN0006075 1200 1200 Processed 31/05/2023 078886876 baijnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 BEOHARI MP-14-001-040-001/158
(KHAIRA) 		1714001040NRG24270520230062104 27/05/2023 baijnath 1714001040WL002326 baijnath 00415 SBIN0006075 600 600 Processed 31/05/2023 078886876 baijnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 BEOHARI MP-14-001-040-001/158
(KHAIRA) 		1714001040NRG24270520230062107 27/05/2023 sarjan 1714001040WL002326 sarjan 00415 SBIN0006075 1200 1200 Processed 31/05/2023 078886876 sarjan STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-040-001/158
(KHAIRA) 		1714001040NRG24270520230062105 27/05/2023 sarjan 1714001040WL002326 sarjan 00415 SBIN0006075 600 600 Processed 31/05/2023 078886876 sarjan STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-040-001/162
(KHAIRA) 		1714001040NRG24270520230062109 27/05/2023 ramlakhan 1714001040WL002326 ramlakhan 00415 SBIN0006075 600 600 Processed 31/05/2023 078886876 ramlakhan STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-040-001/162
(KHAIRA) 		1714001040NRG24270520230062108 27/05/2023 ramlakhan 1714001040WL002326 ramlakhan 00415 SBIN0006075 1200 1200 Processed 31/05/2023 078886876 ramlakhan STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-040-001/168
(KHAIRA) 		1714001040NRG24270520230062111 27/05/2023 KUSUM BAI KOL 1714001040WL002326 KUSUM BAI KOL 00415 SBIN0006075 800 800 Processed 31/05/2023 078886876 KUSUMBAIKOL STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-040-001/168
(KHAIRA) 		1714001040NRG24270520230062110 27/05/2023 KUSUM BAI KOL 1714001040WL002326 KUSUM BAI KOL 00415 SBIN0006075 600 600 Processed 31/05/2023 078886876 KUSUMBAIKOL STATE BANK OF INDIA(508548)
SubTotal 11144 11144
Total 48080 48080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_270523APB_FTO_59632 Central Bank Of India CBIN0282132 CHACHAI 3888
2 BEOHARI MP1714001_270523APB_FTO_59632 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 33048
3 BEOHARI MP1714001_270523APB_FTO_59632 State Bank of India SBIN0006075 BEOHARI 11144

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