Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_280723FTO_191204
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) 		1714001060NRG24270720230255754 28/07/2023 mohan kol 1714001060WL010595 mohan kol 00045 BARB0KHADDA 1547 1547 Processed 02/08/2023 299806204 mohankol (000000)
SubTotal 1547 1547
2 BEOHARI MP-14-001-060-002/135-A
(RASPUR) 		1714001060NRG24270720230255727 28/07/2023 ramesh kumar charmkar 1714001060WL010592 ramesh kumar charmkar 00089 CBIN0281166 3094 3094 Processed 02/08/2023 299806204 rameshkumarcharmkar (000000)
SubTotal 3094 3094
3 BEOHARI MP-14-001-035-001/83-A
(JANAKPUR) 		1714001035NRG24280720230256116 28/07/2023 Shariram tiwari 1714001035WL010647 Shariram tiwari 00415 SBIN0006053 1326 1326 Processed 02/08/2023 299806204 Shariramtiwari (000000)
4 BEOHARI MP-14-001-035-002/333
(JANAKPUR) 		1714001035NRG24280720230256123 28/07/2023 Hemraj 1714001035WL010647 Hemraj 00415 SBIN0006053 1547 1547 Processed 02/08/2023 299806204 Hemraj (000000)
5 BEOHARI MP-14-001-035-002/89
(JANAKPUR) 		1714001035NRG24280720230256124 28/07/2023 narmada 1714001035WL010647 narmada 00415 SBIN0006053 1547 1547 Processed 02/08/2023 299806204 narmada (000000)
SubTotal 4420 4420
6 BEOHARI MP-14-001-045-006/228-A
(KUWAN) 		1714001045NRG24280720230256078 28/07/2023 ramvati kol 1714001045WL010646 ramvati kol 00415 SBIN0006075 2640 2640 Processed 02/08/2023 299806204 ramvatikol (000000)
7 BEOHARI MP-14-001-047-004/64
(MAHADEVA) 		1714001047NRG24280720230256125 28/07/2023 RAJMANI KOL 1714001047WL010648 RAJMANI KOL 00415 SBIN0006075 1105 1105 Processed 02/08/2023 299806204 RAJMANIKOL (000000)
8 BEOHARI MP-14-001-071-001/198
(TIKHWA) 		1714001071NRG24280720230255907 28/07/2023 RAHUL PRADHAN 1714001071WL010627 RAHUL PRADHAN 00415 SBIN0006075 1435 1435 Processed 02/08/2023 299806204 RAHULPRADHAN (000000)
9 BEOHARI MP-14-001-071-001/52-C
(TIKHWA) 		1714001071NRG24280720230255918 28/07/2023 Pappi Singh 1714001071WL010627 Pappi Singh 00415 SBIN0006075 1435 1435 Processed 02/08/2023 299806204 PappiSingh (000000)
10 BEOHARI MP-14-001-071-001/52-C
(TIKHWA) 		1714001071NRG24280720230255917 28/07/2023 SURENDAR SINGH GOND 1714001071WL010627 SURENDAR SINGH GOND 00415 SBIN0006075 1435 1435 Processed 02/08/2023 299806204 SURENDARSINGHGOND (000000)
11 BEOHARI MP-14-001-071-002/47
(TIKHWA) 		1714001071NRG24280720230255895 28/07/2023 Hansi bai kol 1714001071WL010626 Hansi bai kol 00415 SBIN0006075 1200 1200 Processed 02/08/2023 299806204 Hansibaikol (000000)
12 BEOHARI MP-14-001-071-002/47-A
(TIKHWA) 		1714001071NRG24280720230255897 28/07/2023 Ramesh kol 1714001071WL010626 Ramesh kol 00415 SBIN0006075 1200 1200 Processed 02/08/2023 299806204 Rameshkol (000000)
13 BEOHARI MP-14-001-071-003/16-A
(TIKHWA) 		1714001071NRG24280720230255876 28/07/2023 SANGEETA SINGH 1714001071WL010625 SANGEETA SINGH 00415 SBIN0006075 1470 1470 Processed 02/08/2023 299806204 SANGEETASINGH (000000)
14 BEOHARI MP-14-001-071-003/38
(TIKHWA) 		1714001071NRG24280720230255881 28/07/2023 basanti 1714001071WL010625 basanti 00415 SBIN0006075 1470 1470 Processed 02/08/2023 299806204 basanti (000000)
15 BEOHARI MP-14-001-071-003/97-A
(TIKHWA) 		1714001071NRG24280720230255920 28/07/2023 RAJKUMARI 1714001071WL010627 RAJKUMARI 00415 SBIN0006075 1435 1435 Processed 02/08/2023 299806204 RAJKUMARI (000000)
16 BEOHARI MP-14-001-071-003/99
(TIKHWA) 		1714001071NRG24280720230255883 28/07/2023 anita 1714001071WL010625 anita 00415 SBIN0006075 210 210 Processed 02/08/2023 299806204 anita (000000)
SubTotal 15035 15035
17 BEOHARI MP-14-001-060-003/110-C
(RASPUR) 		1714001060NRG24270720230255751 28/07/2023 premlal kol 1714001060WL010595 premlal kol 00688 FINO0001001 1547 1547 Processed 02/08/2023 299806204 premlalkol (000000)
SubTotal 1547 1547
18 BEOHARI MP-14-001-047-004/82
(MAHADEVA) 		1714001047NRG24280720230256128 28/07/2023 CHOUDASIYA Prajapati 1714001047WL010648 CHOUDASIYA Prajapati 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299806204 CHOUDASIYAPrajapati (000000)
SubTotal 1105 1105
19 BEOHARI MP-14-001-035-001/58
(JANAKPUR) 		1714001035NRG24280720230256113 28/07/2023 ramavtar bari 1714001035WL010647 ramavtar bari 00697 BKID0MG1515 1547 1547 Processed 02/08/2023 299806204 ramavtarbari (000000)
SubTotal 1547 1547
Total 28295 28295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_280723FTO_191204 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 BEOHARI MP1714001_280723FTO_191204 Central Bank Of India CBIN0281166 BEOHARI 3094
3 BEOHARI MP1714001_280723FTO_191204 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 4420
4 BEOHARI MP1714001_280723FTO_191204 State Bank of India SBIN0006075 BEOHARI 15035
5 BEOHARI MP1714001_280723FTO_191204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BEOHARI MP1714001_280723FTO_191204 India Post Payments Bank IPOS0000001 Shahdol 1105
7 BEOHARI MP1714001_280723FTO_191204 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1547

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