Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_311023APB_FTO_339646
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-14-001-012-001/245-C
(BHAMARHA SECOND) 		1714001012NRG24311020230363770 31/10/2023 Lalan Singh 1714001012WL018871 Lalan Singh 00089 CBIN0281166 660 660 Processed 08/11/2023 288775936 LalanSingh STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-013-001/180-B
(BHANNI) 		1714001013NRG24311020230363867 31/10/2023 savita kol 1714001013WL018879 savita kol 00089 CBIN0281166 600 600 Processed 08/11/2023 288775936 savitakol CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-040-001/151
(KHAIRA) 		1714001040NRG24311020230363882 31/10/2023 ram bakash 1714001040WL018881 ram bakash 00089 CBIN0281166 1105 1105 Processed 08/11/2023 288775936 rambakash CENTRAL BANK OF INDIA(607115)
SubTotal 2365 2365
4 BEOHARI MP-14-001-012-001/210
(BHAMARHA SECOND) 		1714001012NRG24311020230363767 31/10/2023 Manoj Kumar Sahu 1714001012WL018871 Manoj Kumar Sahu 00089 CBIN0282132 660 660 Processed 08/11/2023 288775936 ManojKumarSahu CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-012-001/452-A
(BHAMARHA SECOND) 		1714001012NRG24311020230363780 31/10/2023 Aneeta Singh 1714001012WL018871 Aneeta Singh 00089 CBIN0282132 880 880 Processed 08/11/2023 288775936 AneetaSingh CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-013-001/115
(BHANNI) 		1714001013NRG24311020230363859 31/10/2023 sudin 1714001013WL018879 sudin 00089 CBIN0282132 1200 1200 Processed 08/11/2023 288775936 sudin STATE BANK OF INDIA(508548)
SubTotal 2740 2740
7 BEOHARI MP-14-001-012-001/127-B
(BHAMARHA SECOND) 		1714001012NRG24311020230363757 31/10/2023 Shyamkali kahar 1714001012WL018871 Shyamkali kahar 00415 SBIN0006053 880 880 Processed 08/11/2023 288775936 Shyamkalikahar STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24311020230363760 31/10/2023 Sukbariya 1714001012WL018871 Sukbariya 00415 SBIN0006053 880 880 Processed 08/11/2023 288775936 Sukbariya STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-012-001/150
(BHAMARHA SECOND) 		1714001012NRG24311020230363762 31/10/2023 Rajkumar I kol 1714001012WL018871 Rajkumar I kol 00415 SBIN0006053 880 880 Processed 08/11/2023 288775936 RajkumarIkol STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-012-001/330-A
(BHAMARHA SECOND) 		1714001012NRG24311020230363775 31/10/2023 ramjani 1714001012WL018871 ramjani 00415 SBIN0006053 880 880 Processed 08/11/2023 288775936 ramjani STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-013-001/116
(BHANNI) 		1714001013NRG24311020230363860 31/10/2023 shakuntala 1714001013WL018879 shakuntala 00415 SBIN0006053 1200 1200 Processed 08/11/2023 288775936 shakuntala STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-013-001/117
(BHANNI) 		1714001013NRG24311020230363861 31/10/2023 alfatiya 1714001013WL018879 alfatiya 00415 SBIN0006053 1200 1200 Processed 08/11/2023 288775936 alfatiya STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-013-001/16-A
(BHANNI) 		1714001013NRG24311020230363864 31/10/2023 nanbai kol 1714001013WL018879 nanbai kol 00415 SBIN0006053 1200 1200 Processed 08/11/2023 288775936 nanbaikol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-013-001/213-B
(BHANNI) 		1714001013NRG24311020230363869 31/10/2023 Krishn Kumar tiwari 1714001013WL018879 Krishn Kumar tiwari 00415 SBIN0006053 400 400 Processed 08/11/2023 288775936 KrishnKumartiwari STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-013-001/28
(BHANNI) 		1714001013NRG24311020230363873 31/10/2023 gudiya kol 1714001013WL018879 gudiya kol 00415 SBIN0006053 1200 1200 Processed 08/11/2023 288775936 gudiyakol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-013-001/582-A
(BHANNI) 		1714001013NRG24311020230363875 31/10/2023 RANIYA 1714001013WL018879 RANIYA 00415 SBIN0006053 1200 1200 Processed 08/11/2023 288775936 RANIYA STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-013-001/902
(BHANNI) 		1714001013NRG24311020230363876 31/10/2023 Buti kol 1714001013WL018879 Buti kol 00415 SBIN0006053 1200 1200 Processed 08/11/2023 288775936 Butikol STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-013-001/904
(BHANNI) 		1714001013NRG24311020230363877 31/10/2023 SAVITA VIJAY KOL 1714001013WL018879 SAVITA VIJAY KOL 00415 SBIN0006053 1200 1200 Processed 08/11/2023 288775936 SAVITAVIJAYKOL STATE BANK OF INDIA(508548)
SubTotal 12320 12320
19 BEOHARI MP-14-001-012-001/127
(BHAMARHA SECOND) 		1714001012NRG24311020230363756 31/10/2023 Ranjeet 1714001012WL018871 Ranjeet 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 Ranjeet STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-012-001/136-B
(BHAMARHA SECOND) 		1714001012NRG24311020230363758 31/10/2023 Ramnarayan singh 1714001012WL018871 Ramnarayan singh 00415 SBIN0006075 440 440 Processed 08/11/2023 288775936 Ramnarayansingh STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24311020230363759 31/10/2023 Ramdyal Gond 1714001012WL018871 Ramdyal Gond 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 RamdyalGond STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24311020230363761 31/10/2023 Shyambai Gond 1714001012WL018871 Shyambai Gond 00415 SBIN0006075 660 660 Processed 08/11/2023 288775936 ShyambaiGond STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-012-001/171
(BHAMARHA SECOND) 		1714001012NRG24311020230363763 31/10/2023 gudiya 1714001012WL018871 gudiya 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 gudiya STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-012-001/192-B
(BHAMARHA SECOND) 		1714001012NRG24311020230363764 31/10/2023 sangita 1714001012WL018871 sangita 00415 SBIN0006075 880 880 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BEOHARI MP-14-001-012-001/192-C
(BHAMARHA SECOND) 		1714001012NRG24311020230363765 31/10/2023 Sona 1714001012WL018871 Sona 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 Sona CENTRAL BANK OF INDIA(607115)
26 BEOHARI MP-14-001-012-001/23
(BHAMARHA SECOND) 		1714001012NRG24311020230363769 31/10/2023 MUNNI 1714001012WL018871 MUNNI 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 MUNNI STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-012-001/245-C
(BHAMARHA SECOND) 		1714001012NRG24311020230363771 31/10/2023 Gita Devi 1714001012WL018871 Gita Devi 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 GitaDevi STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-012-001/276
(BHAMARHA SECOND) 		1714001012NRG24311020230363772 31/10/2023 muneem 1714001012WL018871 muneem 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 muneem STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-012-001/311-B
(BHAMARHA SECOND) 		1714001012NRG24311020230363773 31/10/2023 Nisha Singh Gond 1714001012WL018871 Nisha Singh Gond 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 NishaSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEOHARI MP-14-001-012-001/330
(BHAMARHA SECOND) 		1714001012NRG24311020230363774 31/10/2023 gulab bai 1714001012WL018871 gulab bai 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 gulabbai STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-012-001/39
(BHAMARHA SECOND) 		1714001012NRG24311020230363778 31/10/2023 Shiyaram 1714001012WL018871 Shiyaram 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 Shiyaram STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-012-001/39
(BHAMARHA SECOND) 		1714001012NRG24311020230363777 31/10/2023 Siyaram Singh 1714001012WL018871 Siyaram Singh 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 SiyaramSingh STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-012-001/440
(BHAMARHA SECOND) 		1714001012NRG24311020230363779 31/10/2023 lalan 1714001012WL018871 lalan 00415 SBIN0006075 220 220 Processed 08/11/2023 288775936 lalan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEOHARI MP-14-001-012-001/453
(BHAMARHA SECOND) 		1714001012NRG24311020230363781 31/10/2023 chandravati singh gond 1714001012WL018871 chandravati singh gond 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 chandravatisinghgond STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-012-001/460
(BHAMARHA SECOND) 		1714001012NRG24311020230363782 31/10/2023 syamsundar 1714001012WL018871 syamsundar 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 syamsundar STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-012-001/92-C
(BHAMARHA SECOND) 		1714001012NRG24311020230363784 31/10/2023 Ramballa Singh 1714001012WL018871 Ramballa Singh 00415 SBIN0006075 880 880 Processed 08/11/2023 288775936 RamballaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEOHARI MP-14-001-013-001/109-A
(BHANNI) 		1714001013NRG24311020230363857 31/10/2023 RAMCHARAN 1714001013WL018879 RAMCHARAN 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288775936 RAMCHARAN STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-013-001/114-B
(BHANNI) 		1714001013NRG24311020230363858 31/10/2023 Shakuntala kol 1714001013WL018879 Shakuntala kol 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288775936 Shakuntalakol STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-013-001/136
(BHANNI) 		1714001013NRG24311020230363862 31/10/2023 PHOOLBAI KOL 1714001013WL018879 PHOOLBAI KOL 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288775936 PHOOLBAIKOL STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-013-001/137-A
(BHANNI) 		1714001013NRG24311020230363863 31/10/2023 SARVESH KOL 1714001013WL018879 SARVESH KOL 00415 SBIN0006075 600 600 Processed 08/11/2023 288775936 SARVESHKOL FINO PAYMENTS BANK LTD(608001)
41 BEOHARI MP-14-001-013-001/180-B
(BHANNI) 		1714001013NRG24311020230363866 31/10/2023 kamlesh kol 1714001013WL018879 kamlesh kol 00415 SBIN0006075 600 600 Processed 08/11/2023 288775936 kamleshkol STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-013-001/208-A
(BHANNI) 		1714001013NRG24311020230363868 31/10/2023 Biranjan raidas 1714001013WL018879 Biranjan raidas 00415 SBIN0006075 400 400 Processed 08/11/2023 288775936 Biranjanraidas STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-013-001/256-B
(BHANNI) 		1714001013NRG24311020230363870 31/10/2023 KAMTA GARG 1714001013WL018879 KAMTA GARG 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288775936 KAMTAGARG JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 BEOHARI MP-14-001-013-001/256-B
(BHANNI) 		1714001013NRG24311020230363871 31/10/2023 SHYAMKALI GARG 1714001013WL018879 SHYAMKALI GARG 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288775936 SHYAMKALIGARG JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 BEOHARI MP-14-001-013-001/28
(BHANNI) 		1714001013NRG24311020230363872 31/10/2023 salone 1714001013WL018879 salone 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288775936 salone INDIA POST PAYMENTS BANK LIMITED(508528)
46 BEOHARI MP-14-001-013-001/918
(BHANNI) 		1714001013NRG24311020230363878 31/10/2023 SAVITRI SAMAYLAL KOL 1714001013WL018879 SAVITRI SAMAYLAL KOL 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288775936 SAVITRISAMAYLALKOL BANK OF BARODA(606985)
47 BEOHARI MP-14-001-040-001/117
(KHAIRA) 		1714001040NRG24311020230363880 31/10/2023 kamla bai 1714001040WL018881 kamla bai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEOHARI MP-14-001-040-001/129
(KHAIRA) 		1714001040NRG24311020230363881 31/10/2023 surajkali 1714001040WL018881 surajkali 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 surajkali STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-040-001/151
(KHAIRA) 		1714001040NRG24311020230363883 31/10/2023 mahendibai 1714001040WL018881 mahendibai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 mahendibai STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-040-001/168
(KHAIRA) 		1714001040NRG24311020230363886 31/10/2023 KUSUM BAI KOL 1714001040WL018881 KUSUM BAI KOL 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 KUSUMBAIKOL STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-040-001/181
(KHAIRA) 		1714001040NRG24311020230363887 31/10/2023 bhagvandeen 1714001040WL018881 bhagvandeen 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 bhagvandeen STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-040-001/181
(KHAIRA) 		1714001040NRG24311020230363888 31/10/2023 santibai 1714001040WL018881 santibai 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 santibai STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-040-001/249
(KHAIRA) 		1714001040NRG24311020230363889 31/10/2023 Kallu 1714001040WL018881 Kallu 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 Kallu STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-040-001/249
(KHAIRA) 		1714001040NRG24311020230363890 31/10/2023 Navmatiya 1714001040WL018881 Navmatiya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 Navmatiya STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-040-001/250
(KHAIRA) 		1714001040NRG24311020230363891 31/10/2023 Butaeya 1714001040WL018881 Butaeya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 Butaeya STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-040-001/251
(KHAIRA) 		1714001040NRG24311020230363893 31/10/2023 syamvati 1714001040WL018881 syamvati 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 syamvati STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-040-001/265
(KHAIRA) 		1714001040NRG24311020230363895 31/10/2023 brajlal 1714001040WL018881 brajlal 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 brajlal STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-040-002/138
(KHAIRA) 		1714001040NRG24311020230363897 31/10/2023 shiya 1714001040WL018881 shiya 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 shiya STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-040-002/138
(KHAIRA) 		1714001040NRG24311020230363896 31/10/2023 UMESH SAHU 1714001040WL018881 UMESH SAHU 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 UMESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BEOHARI MP-14-001-040-002/155
(KHAIRA) 		1714001040NRG24311020230363899 31/10/2023 savitri 1714001040WL018881 savitri 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEOHARI MP-14-001-040-002/155
(KHAIRA) 		1714001040NRG24311020230363898 31/10/2023 suresh 1714001040WL018881 suresh 00415 SBIN0006075 1326 1326 Processed 08/11/2023 288775936 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 BEOHARI MP-14-001-040-002/174
(KHAIRA) 		1714001040NRG24311020230363901 31/10/2023 chandarvati 1714001040WL018881 chandarvati 00415 SBIN0006075 1105 1105 Processed 08/11/2023 288775936 chandarvati STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-040-002/174
(KHAIRA) 		1714001040NRG24311020230363900 31/10/2023 ram khelawan 1714001040WL018881 ram khelawan 00415 SBIN0006075 1105 1105 Processed 08/11/2023 288775936 ramkhelawan STATE BANK OF INDIA(508548)
SubTotal 46620 46620
64 BEOHARI MP-14-001-012-001/219-B
(BHAMARHA SECOND) 		1714001012NRG24311020230363768 31/10/2023 Abhiman Singh Gond 1714001012WL018871 Abhiman Singh Gond 00468 UBIN0576433 880 880 Processed 08/11/2023 288775936 AbhimanSinghGond UNION BANK OF INDIA(508500)
SubTotal 880 880
Total 64925 64925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_311023APB_FTO_339646 Central Bank Of India CBIN0281166 BEOHARI 2365
2 BEOHARI MP1714001_311023APB_FTO_339646 Central Bank Of India CBIN0282132 CHACHAI 2740
3 BEOHARI MP1714001_311023APB_FTO_339646 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 12320
4 BEOHARI MP1714001_311023APB_FTO_339646 State Bank of India SBIN0006075 BEOHARI 46620
5 BEOHARI MP1714001_311023APB_FTO_339646 Union Bank of India UBIN0576433 BEOHARI 880

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