Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_090524APB_FTO_30788
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-14-001-060-003/103
(RASPUR) 		1714001060NRG25090520240040338 09/05/2024 CHANDRA SHEKHAR PATEL 1714001060WL004824 CHANDRA SHEKHAR PATEL 00045 BARB0KHADDA 1701 1701 Processed 13/05/2024 784955679 CHANDRASHEKHARPATEL BANK OF BARODA(606985)
2 BEOHARI MP-14-001-060-003/103
(RASPUR) 		1714001060NRG25090520240040339 09/05/2024 Neelam patel 1714001060WL004824 Neelam patel 00045 BARB0KHADDA 1701 1701 Processed 13/05/2024 784955679 Neelampatel BANK OF BARODA(606985)
3 BEOHARI MP-14-001-060-003/125
(RASPUR) 		1714001060NRG25090520240040346 09/05/2024 mohan kol 1714001060WL004825 mohan kol 00045 BARB0KHADDA 1701 1701 Processed 13/05/2024 784955679 mohankol INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEOHARI MP-14-001-060-003/138
(RASPUR) 		1714001060NRG25090520240040347 09/05/2024 RAM LAL PATEL 1714001060WL004825 RAM LAL PATEL 00045 BARB0KHADDA 1701 1701 Processed 13/05/2024 784955679 RAMLALPATEL BANK OF BARODA(606985)
5 BEOHARI MP-14-001-060-003/182-A
(RASPUR) 		1714001060NRG25090520240040345 09/05/2024 DADULAL PATEL 1714001060WL004824 DADULAL PATEL 00045 BARB0KHADDA 1701 1701 Processed 13/05/2024 784955679 DADULALPATEL STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-060-003/186
(RASPUR) 		1714001060NRG25090520240040348 09/05/2024 LALA BAI PATEL 1714001060WL004825 LALA BAI PATEL 00045 BARB0KHADDA 1701 1701 Processed 13/05/2024 784955679 LALABAIPATEL BANK OF BARODA(606985)
7 BEOHARI MP-14-001-060-003/22
(RASPUR) 		1714001060NRG25090520240040350 09/05/2024 PURSOTTAM KOL 1714001060WL004825 PURSOTTAM KOL 00045 BARB0KHADDA 1701 1701 Processed 13/05/2024 784955679 PURSOTTAMKOL BANK OF BARODA(606985)
8 BEOHARI MP-14-001-060-003/23
(RASPUR) 		1714001060NRG25090520240040352 09/05/2024 BUDHHA KOL 1714001060WL004826 BUDHHA KOL 00045 BARB0KHADDA 1701 1701 Processed 13/05/2024 784955679 BUDHHAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 13608 13608
9 BEOHARI MP-14-001-012-001/106-A
(BHAMARHA SECOND) 		1714001012NRG25090520240041334 09/05/2024 bakelal singh 1714001012WL004917 bakelal singh 00415 SBIN0006075 240 240 Processed 13/05/2024 784955679 bakelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEOHARI MP-14-001-045-001/133-A
(KUWAN) 		1714001045NRG25090520240041822 09/05/2024 sambhu 1714001045WL004973 sambhu 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 sambhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 BEOHARI MP-14-001-045-001/504-A
(KUWAN) 		1714001045NRG25090520240041824 09/05/2024 sita bai 1714001045WL004973 sita bai 00415 SBIN0006075 3094 3094 Processed 13/05/2024 784955679 sitabai STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-045-002/504
(KUWAN) 		1714001045NRG25090520240041826 09/05/2024 kailasiya 1714001045WL004973 kailasiya 00415 SBIN0006075 3402 3402 Processed 13/05/2024 784955679 kailasiya AIRTEL PAYMENTS BANK LIMITED(990288)
13 BEOHARI MP-14-001-060-003/125-A
(RASPUR) 		1714001060NRG25090520240040340 09/05/2024 SAMPAT KOL 1714001060WL004824 SAMPAT KOL 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 SAMPATKOL STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-060-003/147-B
(RASPUR) 		1714001060NRG25090520240040341 09/05/2024 ramgyan sahu 1714001060WL004824 ramgyan sahu 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 ramgyansahu STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-060-003/151-A
(RASPUR) 		1714001060NRG25090520240040342 09/05/2024 tulsi bai kahar 1714001060WL004824 tulsi bai kahar 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 tulsibaikahar STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-060-003/172-C
(RASPUR) 		1714001060NRG25090520240040343 09/05/2024 MANSUKHLAL PATEL 1714001060WL004824 MANSUKHLAL PATEL 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 MANSUKHLALPATEL STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-060-003/18-A
(RASPUR) 		1714001060NRG25090520240040344 09/05/2024 MUNNI BAI KOL 1714001060WL004824 MUNNI BAI KOL 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 MUNNIBAIKOL STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-060-003/22-A
(RASPUR) 		1714001060NRG25090520240040351 09/05/2024 besahu kol 1714001060WL004825 besahu kol 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 besahukol INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEOHARI MP-14-001-060-003/258-A
(RASPUR) 		1714001060NRG25090520240040353 09/05/2024 satish kahar 1714001060WL004826 satish kahar 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 satishkahar STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-060-003/48-A
(RASPUR) 		1714001060NRG25090520240040354 09/05/2024 Mrs Urmila Bai Kol 1714001060WL004826 Mrs Urmila Bai Kol 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784955679 MrsUrmilaBaiKol STATE BANK OF INDIA(508548)
SubTotal 22045 22045
21 BEOHARI MP-14-001-045-003/190
(KUWAN) 		1714001045NRG25090520240041828 09/05/2024 ravi sankar 1714001045WL004973 ravi sankar 00468 UBIN0576433 3402 3402 Processed 13/05/2024 784955679 ravisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
22 BEOHARI MP-14-001-008-002/25
(BARABLEHA) 		1714001008NRG25090520240041476 09/05/2024 guddi 1714001008WL004934 guddi 00688 FINO0001001 201 201 Processed 13/05/2024 784955679 guddi FINO PAYMENTS BANK LTD(608001)
23 BEOHARI MP-14-001-060-003/48-B
(RASPUR) 		1714001060NRG25090520240040355 09/05/2024 SONU PRASAD KOL 1714001060WL004826 SONU PRASAD KOL 00688 FINO0001001 1701 1701 Processed 13/05/2024 784955679 SONUPRASADKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1902 1902
24 BEOHARI MP-14-001-060-003/197
(RASPUR) 		1714001060NRG25090520240040349 09/05/2024 RAMESH PRASAD PATEL 1714001060WL004825 RAMESH PRASAD PATEL 00688 FINO0001446 1701 1701 Processed 13/05/2024 784955679 RAMESHPRASADPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
25 BEOHARI MP-14-001-008-002/108
(BARABLEHA) 		1714001008NRG25090520240041468 09/05/2024 daduram 1714001008WL004934 daduram 00697 BKID0MG1522 201 201 Processed 13/05/2024 784955679 daduram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 BEOHARI MP-14-001-008-002/13
(BARABLEHA) 		1714001008NRG25090520240041469 09/05/2024 guddi 1714001008WL004934 guddi 00697 BKID0MG1522 201 201 Processed 13/05/2024 784955679 guddi NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-008-002/13-B
(BARABLEHA) 		1714001008NRG25090520240041471 09/05/2024 Lalua 1714001008WL004934 Lalua 00697 BKID0MG1522 201 201 Processed 13/05/2024 784955679 Lalua INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEOHARI MP-14-001-008-002/13-B
(BARABLEHA) 		1714001008NRG25090520240041470 09/05/2024 ramprakash 1714001008WL004934 ramprakash 00697 BKID0MG1522 201 201 Processed 13/05/2024 784955679 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-008-002/14
(BARABLEHA) 		1714001008NRG25090520240041472 09/05/2024 Rambai 1714001008WL004934 Rambai 00697 BKID0MG1522 201 201 Processed 13/05/2024 784955679 Rambai NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-008-002/15
(BARABLEHA) 		1714001008NRG25090520240041473 09/05/2024 ramkripal 1714001008WL004934 ramkripal 00697 BKID0MG1522 201 201 Processed 13/05/2024 784955679 ramkripal NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-008-002/20-A
(BARABLEHA) 		1714001008NRG25090520240041474 09/05/2024 Padu 1714001008WL004934 Padu 00697 BKID0MG1522 201 201 Processed 13/05/2024 784955679 Padu NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-008-002/25
(BARABLEHA) 		1714001008NRG25090520240041475 09/05/2024 dahru 1714001008WL004934 dahru 00697 BKID0MG1522 201 201 Processed 13/05/2024 784955679 dahru NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-045-001/504-A
(KUWAN) 		1714001045NRG25090520240041823 09/05/2024 narvada 1714001045WL004973 narvada 00697 BKID0MG1522 3094 3094 Processed 13/05/2024 784955679 narvada STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-045-001/690
(KUWAN) 		1714001045NRG25090520240041825 09/05/2024 seema 1714001045WL004973 seema 00697 BKID0MG1522 3402 3402 Processed 13/05/2024 784955679 seema CENTRAL BANK OF INDIA(607115)
35 BEOHARI MP-14-001-045-003/190
(KUWAN) 		1714001045NRG25090520240041827 09/05/2024 sulekh 1714001045WL004973 sulekh 00697 BKID0MG1522 3402 3402 Processed 13/05/2024 784955679 sulekh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11506 11506
Total 54164 54164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090524APB_FTO_30788 Bank of Baroda BARB0KHADDA KHADDA, MP 13608
2 BEOHARI MP1714001_090524APB_FTO_30788 State Bank of India SBIN0006075 BEOHARI 22045
3 BEOHARI MP1714001_090524APB_FTO_30788 Union Bank of India UBIN0576433 BEOHARI 3402
4 BEOHARI MP1714001_090524APB_FTO_30788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1902
5 BEOHARI MP1714001_090524APB_FTO_30788 Fino Payments Bank Ltd FINO0001446 MP RO 1701
6 BEOHARI MP1714001_090524APB_FTO_30788 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 11506

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