Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_120524FTO_32850
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-14-001-060-003/23
(RASPUR) 		1714001060NRG24120520240644154 12/05/2024 BUDHHA KOL 1714001WL0034435 BUDHHA KOL 00045 BARB0KHADDA 663 663 Processed 15/05/2024 818996534 BUDHHAKOL (000000)
SubTotal 663 663
2 BEOHARI MP-14-001-051-001/119
(NODIYA) 		1714001051NRG24120520240644152 12/05/2024 mangal prasad kushwaha 1714001WL0034434 mangal prasad kushwaha 00089 CBIN0281166 1105 1105 Processed 15/05/2024 818996534 mangalprasadkushwaha (000000)
SubTotal 1105 1105
3 BEOHARI MP-14-001-001-001/269
(AKHETPUR) 		1714001001NRG24120520240644141 12/05/2024 bhimsen kol 1714001WL0034429 bhimsen kol 00415 SBIN0006075 1200 1200 Processed 15/05/2024 818996534 bhimsenkol (000000)
4 BEOHARI MP-14-001-001-001/269
(AKHETPUR) 		1714001001NRG24120520240644142 12/05/2024 bhimsen kol 1714001WL0034429 bhimsen kol 00415 SBIN0006075 1200 1200 Processed 15/05/2024 818996534 bhimsenkol (000000)
5 BEOHARI MP-14-001-001-001/269
(AKHETPUR) 		1714001001NRG24120520240644143 12/05/2024 bhimsen kol 1714001WL0034429 bhimsen kol 00415 SBIN0006075 150 150 Processed 15/05/2024 818996534 bhimsenkol (000000)
6 BEOHARI MP-14-001-018-001/7
(BODDIHA) 		1714001018NRG24120520240644144 12/05/2024 NANBAI 1714001WL0034430 NANBAI 00415 SBIN0006075 3094 3094 Processed 15/05/2024 818996534 NANBAI (000000)
7 BEOHARI MP-14-001-018-001/7
(BODDIHA) 		1714001018NRG24120520240644145 12/05/2024 NANBAI 1714001WL0034430 NANBAI 00415 SBIN0006075 3094 3094 Processed 15/05/2024 818996534 NANBAI (000000)
8 BEOHARI MP-14-001-022-002/74
(CHARKA) 		1714001022NRG24120520240644146 12/05/2024 NANBAI SINGH GOND 1714001WL0034431 NANBAI SINGH GOND 00415 SBIN0006075 2448 2448 Processed 15/05/2024 818996534 NANBAISINGHGOND (000000)
9 BEOHARI MP-14-001-022-002/97
(CHARKA) 		1714001022NRG24120520240644147 12/05/2024 siyabai 1714001WL0034431 siyabai 00415 SBIN0006075 1632 1632 Rejected 20/05/2024 Account closed
10 BEOHARI MP-14-001-032-001/515
(HIRWAR) 		1714001032NRG24120520240644148 12/05/2024 ramcharan 1714001WL0034432 ramcharan 00415 SBIN0006075 884 884 Processed 15/05/2024 818996534 ramcharan (000000)
11 BEOHARI MP-14-001-047-001/68
(MAHADEVA) 		1714001047NRG24140320240619101 12/05/2024 Premlal 1714001WL0030777 Premlal 00415 SBIN0006075 84 84 Processed 15/05/2024 818996534 Premlal (000000)
12 BEOHARI MP-14-001-049-001/343-B
(MAU) 		1714001049NRG24120520240644149 12/05/2024 nanbai 1714001WL0034433 nanbai 00415 SBIN0006075 1200 1200 Processed 15/05/2024 818996534 nanbai (000000)
13 BEOHARI MP-14-001-049-001/404-C
(MAU) 		1714001049NRG24120520240644150 12/05/2024 sanju 1714001WL0034433 sanju 00415 SBIN0006075 1200 1200 Processed 15/05/2024 818996534 sanju (000000)
14 BEOHARI MP-14-001-051-001/16-C
(NODIYA) 		1714001051NRG24120520240644153 12/05/2024 RANI PAL 1714001WL0034434 RANI PAL 00415 SBIN0006075 1105 1105 Processed 15/05/2024 818996534 RANIPAL (000000)
15 BEOHARI MP-14-001-060-003/73-A
(RASPUR) 		1714001060NRG24120520240644155 12/05/2024 PRADEEP KOL 1714001WL0034435 PRADEEP KOL 00415 SBIN0006075 1547 1547 Processed 15/05/2024 818996534 PRADEEPKOL (000000)
SubTotal 18838 18838
16 BEOHARI MP-14-001-062-003/35
(SAKANDI) 		1714001062NRG24120520240644156 12/05/2024 Urmila Kol 1714001WL0034436 Urmila Kol 00688 FINO0001001 660 660 Processed 15/05/2024 818996534 UrmilaKol (000000)
SubTotal 660 660
17 BEOHARI MP-14-001-062-003/52
(SAKANDI) 		1714001062NRG24120520240644157 12/05/2024 Geeta 1714001WL0034436 Geeta 00697 BKID0MG1522 440 440 Processed 15/05/2024 818996534 Geeta (000000)
SubTotal 440 440
18 BEOHARI MP-14-001-049-001/966-C
(MAU) 		1714001049NRG24120520240644151 12/05/2024 nandlal 1714001WL0034433 nandlal 00697 BKID0MG1529 1000 1000 Processed 15/05/2024 818996534 nandlal (000000)
SubTotal 1000 1000
Total 22706 22706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_120524FTO_32850 Bank of Baroda BARB0KHADDA KHADDA, MP 663
2 BEOHARI MP1714001_120524FTO_32850 Central Bank Of India CBIN0281166 BEOHARI 1105
3 BEOHARI MP1714001_120524FTO_32850 State Bank of India SBIN0006075 BEOHARI 18838
4 BEOHARI MP1714001_120524FTO_32850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
5 BEOHARI MP1714001_120524FTO_32850 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 440
6 BEOHARI MP1714001_120524FTO_32850 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1000

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