Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_211223APB_FTO_402735
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-14-001-044-001/17-A
(KUMHIHA) 		1714001044NRG24211220230426464 21/12/2023 Kamal Kevat 1714001044WL022146 Kamal Kevat 00176 IDIB000D572 400 0
SubTotal 400 0
2 BEOHARI MP-14-001-035-002/268
(JANAKPUR) 		1714001035NRG24211220230426438 21/12/2023 satyabhama 1714001035WL022138 satyabhama 00415 SBIN0006053 442 0
3 BEOHARI MP-14-001-035-002/442
(JANAKPUR) 		1714001035NRG24211220230426439 21/12/2023 Rajkumar khairwar 1714001035WL022138 Rajkumar khairwar 00415 SBIN0006053 1547 0
4 BEOHARI MP-14-001-035-002/459
(JANAKPUR) 		1714001035NRG24211220230426440 21/12/2023 Dayabati Kol 1714001035WL022138 Dayabati Kol 00415 SBIN0006053 1547 0
5 BEOHARI MP-14-001-036-001/300
(JHIRIYA) 		1714001036NRG24211220230424331 21/12/2023 brijendra kumar bais 1714001036WL022067 brijendra kumar bais 00415 SBIN0006053 1320 0
6 BEOHARI MP-14-001-044-001/109-C
(KUMHIHA) 		1714001044NRG24211220230426462 21/12/2023 SudhakaR Mishra 1714001044WL022146 SudhakaR Mishra 00415 SBIN0006053 1200 0
7 BEOHARI MP-14-001-044-001/160-D
(KUMHIHA) 		1714001044NRG24211220230426463 21/12/2023 kiran khairwar 1714001044WL022146 kiran khairwar 00415 SBIN0006053 200 0
8 BEOHARI MP-14-001-044-001/383-B
(KUMHIHA) 		1714001044NRG24211220230426465 21/12/2023 Hariom Shukla 1714001044WL022146 Hariom Shukla 00415 SBIN0006053 400 0
9 BEOHARI MP-14-001-044-001/419-A
(KUMHIHA) 		1714001044NRG24211220230426466 21/12/2023 anjani kumar kewat 1714001044WL022146 anjani kumar kewat 00415 SBIN0006053 400 0
10 BEOHARI MP-14-001-044-001/97-A
(KUMHIHA) 		1714001044NRG24211220230426467 21/12/2023 Satyanarayan 1714001044WL022146 Satyanarayan 00415 SBIN0006053 400 0
SubTotal 7456 0
11 BEOHARI MP-14-001-001-001/110-A
(AKHETPUR) 		1714001001NRG24211220230424608 21/12/2023 ASHOK 1714001001WL022080 ASHOK 00415 SBIN0006075 1200 0
12 BEOHARI MP-14-001-001-001/110-A
(AKHETPUR) 		1714001001NRG24211220230424609 21/12/2023 SANBAI 1714001001WL022080 SANBAI 00415 SBIN0006075 1200 0
13 BEOHARI MP-14-001-001-001/270
(AKHETPUR) 		1714001001NRG24211220230424610 21/12/2023 ARUN 1714001001WL022080 ARUN 00415 SBIN0006075 1200 0
14 BEOHARI MP-14-001-001-001/682
(AKHETPUR) 		1714001001NRG24211220230424611 21/12/2023 annta patel 1714001001WL022080 annta patel 00415 SBIN0006075 1200 0
15 BEOHARI MP-14-001-001-001/682
(AKHETPUR) 		1714001001NRG24211220230424612 21/12/2023 usheela patel 1714001001WL022080 usheela patel 00415 SBIN0006075 1200 0
16 BEOHARI MP-14-001-001-001/682-A
(AKHETPUR) 		1714001001NRG24211220230424613 21/12/2023 rishi patel 1714001001WL022080 rishi patel 00415 SBIN0006075 1200 0
17 BEOHARI MP-14-001-001-001/856
(AKHETPUR) 		1714001001NRG24211220230424614 21/12/2023 RAMGANESH PATEL 1714001001WL022080 RAMGANESH PATEL 00415 SBIN0006075 1200 0
18 BEOHARI MP-14-001-001-001/877-A
(AKHETPUR) 		1714001001NRG24211220230424616 21/12/2023 arun kumar patel 1714001001WL022080 arun kumar patel 00415 SBIN0006075 1200 1200 Processed 12/03/2024 644062666 arunkumarpatel UNION BANK OF INDIA(508500)
19 BEOHARI MP-14-001-001-001/877-A
(AKHETPUR) 		1714001001NRG24211220230424615 21/12/2023 arun kumar patel 1714001001WL022080 arun kumar patel 00415 SBIN0006075 1200 0
20 BEOHARI MP-14-001-001-001/880
(AKHETPUR) 		1714001001NRG24211220230424618 21/12/2023 khushbuoo patel 1714001001WL022080 khushbuoo patel 00415 SBIN0006075 1200 0
21 BEOHARI MP-14-001-001-001/880
(AKHETPUR) 		1714001001NRG24211220230424617 21/12/2023 shyamkali patel 1714001001WL022080 shyamkali patel 00415 SBIN0006075 1200 0
22 BEOHARI MP-14-001-022-002/107-A
(CHARKA) 		1714001022NRG24211220230426432 21/12/2023 ramprasad singh gond 1714001022WL022136 ramprasad singh gond 00415 SBIN0006075 955 0
23 BEOHARI MP-14-001-022-002/119
(CHARKA) 		1714001022NRG24211220230426433 21/12/2023 Janaku 1714001022WL022136 Janaku 00415 SBIN0006075 955 0
24 BEOHARI MP-14-001-022-002/125
(CHARKA) 		1714001022NRG24211220230426434 21/12/2023 ramsajeevan 1714001022WL022136 ramsajeevan 00415 SBIN0006075 191 0
25 BEOHARI MP-14-001-022-002/84
(CHARKA) 		1714001022NRG24211220230426436 21/12/2023 swayamber singh gond 1714001022WL022136 swayamber singh gond 00415 SBIN0006075 955 955 Processed 12/03/2024 644062666 swayambersinghgond UNION BANK OF INDIA(508500)
26 BEOHARI MP-14-001-036-001/68-A
(JHIRIYA) 		1714001036NRG24211220230424334 21/12/2023 sanjay kumar bais 1714001036WL022067 sanjay kumar bais 00415 SBIN0006075 1320 1320 Processed 12/03/2024 644062666 sanjaykumarbais UNION BANK OF INDIA(508500)
27 BEOHARI MP-14-001-040-001/16
(KHAIRA) 		1714001040NRG24211220230426468 21/12/2023 maya kol 1714001040WL022147 maya kol 00415 SBIN0006075 1260 0
28 BEOHARI MP-14-001-040-001/181
(KHAIRA) 		1714001040NRG24211220230426469 21/12/2023 bhagvandeen 1714001040WL022147 bhagvandeen 00415 SBIN0006075 1260 0
29 BEOHARI MP-14-001-040-001/330
(KHAIRA) 		1714001040NRG24211220230426470 21/12/2023 Jagdeesh 1714001040WL022147 Jagdeesh 00415 SBIN0006075 1260 0
30 BEOHARI MP-14-001-040-002/55
(KHAIRA) 		1714001040NRG24211220230426471 21/12/2023 munni bai 1714001040WL022147 munni bai 00415 SBIN0006075 210 0
31 BEOHARI MP-14-001-055-001/1259
(PAPOUNDH) 		1714001055NRG24211220230426447 21/12/2023 pyare lal 1714001055WL022142 pyare lal 00415 SBIN0006075 3094 0
32 BEOHARI MP-14-001-056-001/434-A
(PAPREDI) 		1714001056NRG24211220230426448 21/12/2023 Mattu Tiwari 1714001056WL022143 Mattu Tiwari 00415 SBIN0006075 1547 0
33 BEOHARI MP-14-001-072-001/196-A
(VIJAYSOTA) 		1714001072NRG24211220230426453 21/12/2023 Manju kewat 1714001072WL022145 Manju kewat 00415 SBIN0006075 1260 0
34 BEOHARI MP-14-001-072-001/207
(VIJAYSOTA) 		1714001072NRG24211220230426456 21/12/2023 suneeta kewat 1714001072WL022145 suneeta kewat 00415 SBIN0006075 1260 0
35 BEOHARI MP-14-001-072-001/271
(VIJAYSOTA) 		1714001072NRG24211220230426458 21/12/2023 Shivprasad kewat 1714001072WL022145 Shivprasad kewat 00415 SBIN0006075 1260 0
36 BEOHARI MP-14-001-072-001/362
(VIJAYSOTA) 		1714001072NRG24211220230426459 21/12/2023 gandabai 1714001072WL022145 gandabai 00415 SBIN0006075 1260 0
SubTotal 31247 3475
37 BEOHARI MP-14-001-072-001/114-A
(VIJAYSOTA) 		1714001072NRG24211220230426452 21/12/2023 Eeshwardeen kewat 1714001072WL022145 Eeshwardeen kewat 00468 UBIN0576433 1260 0
SubTotal 1260 0
38 BEOHARI MP-14-001-029-001/76
(DHARI NO.2) 		1714001029NRG24211220230426437 21/12/2023 ramratan 1714001029WL022137 ramratan 00697 BKID0MG1515 1326 0
39 BEOHARI MP-14-001-036-001/131
(JHIRIYA) 		1714001036NRG24211220230424319 21/12/2023 mithila prasad khairwar 1714001036WL022067 mithila prasad khairwar 00697 BKID0MG1515 1320 0
40 BEOHARI MP-14-001-036-001/137
(JHIRIYA) 		1714001036NRG24211220230424321 21/12/2023 sukhalal bais 1714001036WL022067 sukhalal bais 00697 BKID0MG1515 1320 0
41 BEOHARI MP-14-001-036-001/157
(JHIRIYA) 		1714001036NRG24211220230424322 21/12/2023 harprasad bais 1714001036WL022067 harprasad bais 00697 BKID0MG1515 220 0
42 BEOHARI MP-14-001-036-001/168
(JHIRIYA) 		1714001036NRG24211220230424323 21/12/2023 sudha bais 1714001036WL022067 sudha bais 00697 BKID0MG1515 1320 0
43 BEOHARI MP-14-001-036-001/189
(JHIRIYA) 		1714001036NRG24211220230424325 21/12/2023 rajbhan bais 1714001036WL022067 rajbhan bais 00697 BKID0MG1515 1320 0
44 BEOHARI MP-14-001-036-001/216
(JHIRIYA) 		1714001036NRG24211220230424326 21/12/2023 Brijendra Singh Bais 1714001036WL022067 Brijendra Singh Bais 00697 BKID0MG1515 1320 0
45 BEOHARI MP-14-001-036-001/219
(JHIRIYA) 		1714001036NRG24211220230424327 21/12/2023 chotelal bais 1714001036WL022067 chotelal bais 00697 BKID0MG1515 1320 0
46 BEOHARI MP-14-001-036-001/34
(JHIRIYA) 		1714001036NRG24211220230424332 21/12/2023 ramsiya bais 1714001036WL022067 ramsiya bais 00697 BKID0MG1515 1320 0
SubTotal 10786 0
47 BEOHARI MP-14-001-036-001/225-C
(JHIRIYA) 		1714001036NRG24211220230424328 21/12/2023 gyanu bais 1714001036WL022067 gyanu bais 00697 BKID0MG1522 1320 1320 Processed 12/03/2024 644062666 gyanubais UNION BANK OF INDIA(508500)
48 BEOHARI MP-14-001-047-004/39
(MAHADEVA) 		1714001047NRG24211220230424620 21/12/2023 Mintali Singh Gond 1714001047WL022081 Mintali Singh Gond 00697 BKID0MG1522 1547 1547 Rejected 12/03/2024 644062666 Aadhaar Number not Mapped to Account Number
49 BEOHARI MP-14-001-055-001/1258
(PAPOUNDH) 		1714001055NRG24211220230426446 21/12/2023 Lalita 1714001055WL022142 Lalita 00697 BKID0MG1522 3094 0
50 BEOHARI MP-14-001-072-001/114
(VIJAYSOTA) 		1714001072NRG24211220230426451 21/12/2023 kamla 1714001072WL022145 kamla 00697 BKID0MG1522 1260 0
51 BEOHARI MP-14-001-072-001/114
(VIJAYSOTA) 		1714001072NRG24211220230426450 21/12/2023 VANSHRUP KEWAT 1714001072WL022145 VANSHRUP KEWAT 00697 BKID0MG1522 1260 0
52 BEOHARI MP-14-001-072-001/207
(VIJAYSOTA) 		1714001072NRG24211220230426455 21/12/2023 shyamsundar 1714001072WL022145 shyamsundar 00697 BKID0MG1522 1260 0
53 BEOHARI MP-14-001-072-001/207-A
(VIJAYSOTA) 		1714001072NRG24211220230426457 21/12/2023 suneeta kewat 1714001072WL022145 suneeta kewat 00697 BKID0MG1522 1260 0
SubTotal 11001 2867
54 BEOHARI MP-14-001-022-002/61-B
(CHARKA) 		1714001022NRG24211220230426435 21/12/2023 poonam singh gond 1714001022WL022136 poonam singh gond 00697 BKID0MG1529 955 0
SubTotal 955 0
Total 63105 6342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_211223APB_FTO_402735 Indian Bank IDIB000D572 Deoland 400
2 BEOHARI MP1714001_211223APB_FTO_402735 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7456
3 BEOHARI MP1714001_211223APB_FTO_402735 State Bank of India SBIN0006075 BEOHARI 31247
4 BEOHARI MP1714001_211223APB_FTO_402735 Union Bank of India UBIN0576433 BEOHARI 1260
5 BEOHARI MP1714001_211223APB_FTO_402735 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 10786
6 BEOHARI MP1714001_211223APB_FTO_402735 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 11001
7 BEOHARI MP1714001_211223APB_FTO_402735 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 955

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