Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_230424APB_FTO_17924
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-14-001-011-001/134
(BHAMARHA FIRST) 		1714001011NRG25230420240017908 23/04/2024 Kunti patel 1714001011WL002386 Kunti patel 00045 BARB0KHADDA 800 800 Processed 30/04/2024 567913239 Kuntipatel BANK OF BARODA(606985)
2 BEOHARI MP-14-001-011-001/180-B
(BHAMARHA FIRST) 		1714001011NRG25230420240017913 23/04/2024 ramdarsh 1714001011WL002386 ramdarsh 00045 BARB0KHADDA 800 800 Processed 30/04/2024 567913239 ramdarsh STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-011-001/209
(BHAMARHA FIRST) 		1714001011NRG25230420240017914 23/04/2024 butee 1714001011WL002386 butee 00045 BARB0KHADDA 800 800 Processed 30/04/2024 567913239 butee BANK OF BARODA(606985)
4 BEOHARI MP-14-001-011-001/449-D
(BHAMARHA FIRST) 		1714001011NRG25230420240017922 23/04/2024 Mangalesh Prasad Patel 1714001011WL002386 Mangalesh Prasad Patel 00045 BARB0KHADDA 800 800 Processed 30/04/2024 567913239 MangaleshPrasadPatel CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-011-001/468-B
(BHAMARHA FIRST) 		1714001011NRG25230420240017923 23/04/2024 susheel 1714001011WL002386 susheel 00045 BARB0KHADDA 800 800 Processed 30/04/2024 567913239 susheel BANK OF BARODA(606985)
SubTotal 4000 4000
6 BEOHARI MP-14-001-011-001/581
(BHAMARHA FIRST) 		1714001011NRG25230420240017930 23/04/2024 Rajeev 1714001011WL002386 Rajeev 00089 CBIN0281166 800 800 Processed 30/04/2024 567913239 Rajeev CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
7 BEOHARI MP-14-001-011-001/102
(BHAMARHA FIRST) 		1714001011NRG25230420240017906 23/04/2024 dadan 1714001011WL002386 dadan 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 dadan STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-011-001/103
(BHAMARHA FIRST) 		1714001011NRG25230420240017907 23/04/2024 ganga 1714001011WL002386 ganga 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 ganga STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-011-001/159
(BHAMARHA FIRST) 		1714001011NRG25230420240017909 23/04/2024 babu 1714001011WL002386 babu 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 babu STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-011-001/161
(BHAMARHA FIRST) 		1714001011NRG25230420240017910 23/04/2024 belakali kol 1714001011WL002386 belakali kol 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 belakalikol BANK OF BARODA(606985)
11 BEOHARI MP-14-001-011-001/166
(BHAMARHA FIRST) 		1714001011NRG25230420240017911 23/04/2024 rambhagt 1714001011WL002386 rambhagt 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 rambhagt STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-011-001/18
(BHAMARHA FIRST) 		1714001011NRG25230420240017912 23/04/2024 KESH KALI KOL 1714001011WL002386 KESH KALI KOL 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 KESHKALIKOL STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-011-001/248
(BHAMARHA FIRST) 		1714001011NRG25230420240017915 23/04/2024 Akhilesh 1714001011WL002386 Akhilesh 00415 SBIN0006075 600 600 Processed 30/04/2024 567913239 Akhilesh STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-011-001/268-B
(BHAMARHA FIRST) 		1714001011NRG25230420240017916 23/04/2024 shivprakash 1714001011WL002386 shivprakash 00415 SBIN0006075 600 600 Processed 30/04/2024 567913239 shivprakash STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-011-001/287
(BHAMARHA FIRST) 		1714001011NRG25230420240017917 23/04/2024 ramsusheel 1714001011WL002386 ramsusheel 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 ramsusheel STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-011-001/293
(BHAMARHA FIRST) 		1714001011NRG25230420240017918 23/04/2024 vishvnath 1714001011WL002386 vishvnath 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 vishvnath BANK OF BARODA(606985)
17 BEOHARI MP-14-001-011-001/295
(BHAMARHA FIRST) 		1714001011NRG25230420240017919 23/04/2024 acche lal 1714001011WL002386 acche lal 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 acchelal STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-011-001/329
(BHAMARHA FIRST) 		1714001011NRG25230420240017920 23/04/2024 shiv prasad 1714001011WL002386 shiv prasad 00415 SBIN0006075 600 600 Processed 30/04/2024 567913239 shivprasad STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-011-001/436
(BHAMARHA FIRST) 		1714001011NRG25230420240017921 23/04/2024 vikshram kol 1714001011WL002386 vikshram kol 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 vikshramkol BANK OF BARODA(606985)
20 BEOHARI MP-14-001-011-001/477
(BHAMARHA FIRST) 		1714001011NRG25230420240017924 23/04/2024 Mathura prasad 1714001011WL002386 Mathura prasad 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 Mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEOHARI MP-14-001-011-001/478
(BHAMARHA FIRST) 		1714001011NRG25230420240017925 23/04/2024 duasiya 1714001011WL002386 duasiya 00415 SBIN0006075 600 600 Processed 30/04/2024 567913239 duasiya STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-011-001/482-A
(BHAMARHA FIRST) 		1714001011NRG25230420240017926 23/04/2024 Anju 1714001011WL002386 Anju 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 Anju STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-011-001/569
(BHAMARHA FIRST) 		1714001011NRG25230420240017927 23/04/2024 vidya 1714001011WL002386 vidya 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 vidya STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-011-001/571-A
(BHAMARHA FIRST) 		1714001011NRG25230420240017929 23/04/2024 deepak 1714001011WL002386 deepak 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 deepak STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-011-001/571-A
(BHAMARHA FIRST) 		1714001011NRG25230420240017928 23/04/2024 Deepak kol 1714001011WL002386 Deepak kol 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 Deepakkol BANK OF BARODA(606985)
26 BEOHARI MP-14-001-011-001/79
(BHAMARHA FIRST) 		1714001011NRG25230420240017931 23/04/2024 lalita 1714001011WL002386 lalita 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 lalita STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-011-001/93
(BHAMARHA FIRST) 		1714001011NRG25230420240017932 23/04/2024 uma kol 1714001011WL002386 uma kol 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 umakol BANK OF BARODA(606985)
28 BEOHARI MP-14-001-011-001/97-B
(BHAMARHA FIRST) 		1714001011NRG25230420240017933 23/04/2024 tulsi 1714001011WL002386 tulsi 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 tulsi BANK OF BARODA(606985)
29 BEOHARI MP-14-001-011-001/97-B
(BHAMARHA FIRST) 		1714001011NRG25230420240017934 23/04/2024 Tulsi 1714001011WL002386 Tulsi 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 Tulsi STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-011-001/98
(BHAMARHA FIRST) 		1714001011NRG25230420240017936 23/04/2024 leela bai 1714001011WL002386 leela bai 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 leelabai STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-011-001/98
(BHAMARHA FIRST) 		1714001011NRG25230420240017935 23/04/2024 ram deen kol 1714001011WL002386 ram deen kol 00415 SBIN0006075 800 800 Processed 30/04/2024 567913239 ramdeenkol STATE BANK OF INDIA(508548)
SubTotal 19200 19200
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_230424APB_FTO_17924 Bank of Baroda BARB0KHADDA KHADDA, MP 4000
2 BEOHARI MP1714001_230424APB_FTO_17924 Central Bank Of India CBIN0281166 BEOHARI 800
3 BEOHARI MP1714001_230424APB_FTO_17924 State Bank of India SBIN0006075 BEOHARI 19200

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