Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180823FTO_225888
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-14-001-060-003/125
(RASPUR) 		1714001060NRG24180820230275428 18/08/2023 mohan kol 1714001060WL013191 mohan kol 00045 BARB0KHADDA 1547 1547 Processed 25/08/2023 728237616 mohankol (000000)
2 BEOHARI MP-14-001-060-003/261
(RASPUR) 		1714001060NRG24180820230275458 18/08/2023 bhagirathi patel 1714001060WL013194 bhagirathi patel 00045 BARB0KHADDA 1547 1547 Processed 25/08/2023 728237616 bhagirathipatel (000000)
3 BEOHARI MP-14-001-060-003/94
(RASPUR) 		1714001060NRG24180820230275471 18/08/2023 Lalji kol 1714001060WL013194 Lalji kol 00045 BARB0KHADDA 1547 1547 Processed 25/08/2023 728237616 Laljikol (000000)
SubTotal 4641 4641
4 BEOHARI MP-14-001-022-001/26
(CHARKA) 		1714001022NRG24180820230275412 18/08/2023 udaybhan kol 1714001022WL013187 udaybhan kol 00415 SBIN0006075 2316 2316 Processed 25/08/2023 728237616 udaybhankol (000000)
5 BEOHARI MP-14-001-022-001/266-A
(CHARKA) 		1714001022NRG24180820230275444 18/08/2023 MEENA SINGH GOND 1714001022WL013193 MEENA SINGH GOND 00415 SBIN0006075 2316 2316 Processed 25/08/2023 728237616 MEENASINGHGOND (000000)
6 BEOHARI MP-14-001-060-003/22-C
(RASPUR) 		1714001060NRG24180820230275453 18/08/2023 RAMBAHAL KOL 1714001060WL013194 RAMBAHAL KOL 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728237616 RAMBAHALKOL (000000)
7 BEOHARI MP-14-001-060-003/7-A
(RASPUR) 		1714001060NRG24180820230275465 18/08/2023 Ramrahish kol 1714001060WL013194 Ramrahish kol 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728237616 Ramrahishkol (000000)
SubTotal 7726 7726
8 BEOHARI MP-14-001-060-003/110-C
(RASPUR) 		1714001060NRG24180820230275438 18/08/2023 premlal kol 1714001060WL013192 premlal kol 00688 FINO0001001 1547 1547 Processed 26/08/2023 728237616 premlalkol (000000)
SubTotal 1547 1547
9 BEOHARI MP-14-001-060-003/39
(RASPUR) 		1714001060NRG24180820230275459 18/08/2023 kushum kol 1714001060WL013194 kushum kol 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728237616 kushumkol (000000)
SubTotal 1547 1547
10 BEOHARI MP-14-001-022-001/202
(CHARKA) 		1714001022NRG24180820230275442 18/08/2023 BHAGVANDEEN PANIKA 1714001022WL013193 BHAGVANDEEN PANIKA 00697 BKID0MG1529 2316 2316 Processed 25/08/2023 728237616 BHAGVANDEENPANIKA (000000)
SubTotal 2316 2316
Total 17777 17777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180823FTO_225888 Bank of Baroda BARB0KHADDA KHADDA, MP 4641
2 BEOHARI MP1714001_180823FTO_225888 State Bank of India SBIN0006075 BEOHARI 7726
3 BEOHARI MP1714001_180823FTO_225888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 BEOHARI MP1714001_180823FTO_225888 India Post Payments Bank IPOS0000001 Shahdol 1547
5 BEOHARI MP1714001_180823FTO_225888 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 2316

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