Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_050723APB_FTO_148937
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-14-001-060-002/102-B
(RASPUR) 		1714001060NRG24050720230212049 05/07/2023 AMIRITIYA KOL 1714001060WL007738 AMIRITIYA KOL 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 AMIRITIYAKOL BANK OF BARODA(606985)
2 BEOHARI MP-14-001-060-002/104
(RASPUR) 		1714001060NRG24050720230212051 05/07/2023 janki bai kol 1714001060WL007738 janki bai kol 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 jankibaikol BANK OF BARODA(606985)
3 BEOHARI MP-14-001-060-002/104
(RASPUR) 		1714001060NRG24050720230212050 05/07/2023 kisan kol 1714001060WL007738 kisan kol 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 kisankol STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-060-002/111
(RASPUR) 		1714001060NRG24050720230212054 05/07/2023 jugul kol 1714001060WL007738 jugul kol 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 jugulkol BANK OF BARODA(606985)
5 BEOHARI MP-14-001-060-002/111
(RASPUR) 		1714001060NRG24050720230212055 05/07/2023 keshkali kol 1714001060WL007738 keshkali kol 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 keshkalikol BANK OF BARODA(606985)
6 BEOHARI MP-14-001-060-002/118
(RASPUR) 		1714001060NRG24050720230212058 05/07/2023 suddha kol 1714001060WL007738 suddha kol 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 suddhakol BANK OF BARODA(606985)
7 BEOHARI MP-14-001-060-002/25
(RASPUR) 		1714001060NRG24050720230212059 05/07/2023 OMPRAKASH KOL 1714001060WL007738 OMPRAKASH KOL 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 OMPRAKASHKOL STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-060-002/263
(RASPUR) 		1714001060NRG24050720230212062 05/07/2023 subbhi bai kol 1714001060WL007738 subbhi bai kol 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 subbhibaikol BANK OF BARODA(606985)
9 BEOHARI MP-14-001-060-002/263
(RASPUR) 		1714001060NRG24050720230212061 05/07/2023 SUVERE LAL KOL 1714001060WL007738 SUVERE LAL KOL 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 SUVERELALKOL BANK OF BARODA(606985)
10 BEOHARI MP-14-001-060-002/264
(RASPUR) 		1714001060NRG24050720230212063 05/07/2023 bheem sen kol 1714001060WL007738 bheem sen kol 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 bheemsenkol BANK OF BARODA(606985)
11 BEOHARI MP-14-001-060-002/264
(RASPUR) 		1714001060NRG24050720230212064 05/07/2023 sunita 1714001060WL007738 sunita 00045 BARB0KHADDA 442 442 Processed 28/07/2023 210907418 sunita BANK OF BARODA(606985)
12 BEOHARI MP-14-001-060-003/45
(RASPUR) 		1714001060NRG24050720230213062 05/07/2023 rambali sahu 1714001060WL007816 rambali sahu 00045 BARB0KHADDA 1547 1547 Processed 28/07/2023 210907418 rambalisahu STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-060-003/63
(RASPUR) 		1714001060NRG24050720230213066 05/07/2023 DHARMU KOL 1714001060WL007816 DHARMU KOL 00045 BARB0KHADDA 1547 1547 Processed 28/07/2023 210907418 DHARMUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
14 BEOHARI MP-14-001-060-003/75-A
(RASPUR) 		1714001060NRG24050720230213068 05/07/2023 RAMMILAN KOL 1714001060WL007816 RAMMILAN KOL 00045 BARB0KHADDA 1547 1547 Processed 28/07/2023 210907418 RAMMILANKOL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-060-003/76
(RASPUR) 		1714001060NRG24050720230213069 05/07/2023 naandani kol 1714001060WL007816 naandani kol 00045 BARB0KHADDA 1547 1547 Processed 28/07/2023 210907418 naandanikol BANK OF BARODA(606985)
SubTotal 11050 11050
16 BEOHARI MP-14-001-068-001/214
(SATKHURI) 		1714001068NRG24050720230213087 05/07/2023 bhuvneswar 1714001068WL007818 bhuvneswar 00089 CBIN0282132 2652 2652 Processed 28/07/2023 210907418 bhuvneswar STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-068-004/111-B
(SATKHURI) 		1714001068NRG24050720230213088 05/07/2023 kaoshilya 1714001068WL007818 kaoshilya 00089 CBIN0282132 2652 2652 Processed 28/07/2023 210907418 kaoshilya CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 BEOHARI MP-14-001-060-002/110
(RASPUR) 		1714001060NRG24050720230212053 05/07/2023 RAJVATI KOL 1714001060WL007738 RAJVATI KOL 00415 SBIN0006075 442 442 Processed 28/07/2023 210907418 RAJVATIKOL STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-060-002/110
(RASPUR) 		1714001060NRG24050720230212052 05/07/2023 rajvati kol 1714001060WL007738 rajvati kol 00415 SBIN0006075 442 442 Processed 28/07/2023 210907418 rajvatikol STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-060-002/25
(RASPUR) 		1714001060NRG24050720230212060 05/07/2023 ANITA 1714001060WL007738 ANITA 00415 SBIN0006075 442 442 Processed 28/07/2023 210907418 ANITA STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-060-003/48-A
(RASPUR) 		1714001060NRG24050720230213063 05/07/2023 Mrs Urmila Bai Kol 1714001060WL007816 Mrs Urmila Bai Kol 00415 SBIN0006075 1547 1547 Processed 28/07/2023 210907418 MrsUrmilaBaiKol STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-060-003/66-A
(RASPUR) 		1714001060NRG24050720230213067 05/07/2023 rajeev sobrajendra 1714001060WL007816 rajeev sobrajendra 00415 SBIN0006075 1547 1547 Processed 28/07/2023 210907418 rajeevsobrajendra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 BEOHARI MP-14-001-060-003/58-B
(RASPUR) 		1714001060NRG24050720230213064 05/07/2023 bhaiyalal kol 1714001060WL007816 bhaiyalal kol 00688 FINO0001446 1547 1547 Processed 29/07/2023 210907418 bhaiyalalkol FINO PAYMENTS BANK LTD(608001)
24 BEOHARI MP-14-001-060-003/60-D
(RASPUR) 		1714001060NRG24050720230213065 05/07/2023 DASRATH LAL KOL 1714001060WL007816 DASRATH LAL KOL 00688 FINO0001446 1547 1547 Processed 29/07/2023 210907418 DASRATHLALKOL FINO PAYMENTS BANK LTD(608001)
25 BEOHARI MP-14-001-060-003/97-A
(RASPUR) 		1714001060NRG24050720230213070 05/07/2023 jagatveer kol 1714001060WL007816 jagatveer kol 00688 FINO0001446 1547 1547 Processed 28/07/2023 210907418 jagatveerkol STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_050723APB_FTO_148937 Bank of Baroda BARB0KHADDA KHADDA, MP 11050
2 BEOHARI MP1714001_050723APB_FTO_148937 Central Bank Of India CBIN0282132 CHACHAI 5304
3 BEOHARI MP1714001_050723APB_FTO_148937 State Bank of India SBIN0006075 BEOHARI 4420
4 BEOHARI MP1714001_050723APB_FTO_148937 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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