Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_120823APB_FTO_216270
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-14-001-033-001/68-A
(JAGMAL) 		1714001033NRG24120820230271507 12/08/2023 Ramkali Saket 1714001033WL012597 Ramkali Saket 00176 IDIB000D572 630 630 Processed 23/08/2023 679366507 RamkaliSaket INDIAN BANK(607105)
2 BEOHARI MP-14-001-033-001/68-A
(JAGMAL) 		1714001033NRG24120820230271506 12/08/2023 SHYAMLAL Saket 1714001033WL012597 SHYAMLAL Saket 00176 IDIB000D572 630 630 Processed 23/08/2023 679366507 SHYAMLALSaket STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 BEOHARI MP-14-001-033-001/80-A
(JAGMAL) 		1714001033NRG24120820230271508 12/08/2023 dadan saket 1714001033WL012597 dadan saket 00415 SBIN0006053 630 630 Processed 23/08/2023 679366507 dadansaket STATE BANK OF INDIA(508548)
SubTotal 630 630
4 BEOHARI MP-14-001-033-003/24
(JAGMAL) 		1714001033NRG24120820230271509 12/08/2023 amritiya 1714001033WL012597 amritiya 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 amritiya STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-033-003/33-C
(JAGMAL) 		1714001033NRG24120820230271510 12/08/2023 Baramdeen Sen 1714001033WL012597 Baramdeen Sen 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 BaramdeenSen STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-033-003/37-A
(JAGMAL) 		1714001033NRG24120820230271511 12/08/2023 Janka Singh Gond 1714001033WL012597 Janka Singh Gond 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 JankaSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEOHARI MP-14-001-033-004/103-A
(JAGMAL) 		1714001033NRG24120820230271513 12/08/2023 babi 1714001033WL012597 babi 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 babi STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-033-004/103-A
(JAGMAL) 		1714001033NRG24120820230271512 12/08/2023 Ramtere 1714001033WL012597 Ramtere 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 Ramtere STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-033-004/213
(JAGMAL) 		1714001033NRG24120820230271514 12/08/2023 RAGHUVAR BAIGA 1714001033WL012597 RAGHUVAR BAIGA 00415 SBIN0006075 420 420 Processed 23/08/2023 679366507 RAGHUVARBAIGA STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-033-004/309-A
(JAGMAL) 		1714001033NRG24120820230271515 12/08/2023 MOTILAL BAIGA 1714001033WL012597 MOTILAL BAIGA 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 MOTILALBAIGA STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-033-004/68-A
(JAGMAL) 		1714001033NRG24120820230271516 12/08/2023 seeta bai 1714001033WL012597 seeta bai 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 seetabai STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-033-004/88-B
(JAGMAL) 		1714001033NRG24120820230271518 12/08/2023 Prembai Singh gond 1714001033WL012597 Prembai Singh gond 00415 SBIN0006075 420 420 Rejected 23/08/2023 679366507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BEOHARI MP-14-001-033-004/90-A
(JAGMAL) 		1714001033NRG24120820230271519 12/08/2023 PREMLAL GOND 1714001033WL012597 PREMLAL GOND 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 PREMLALGOND BANK OF BARODA(606985)
14 BEOHARI MP-14-001-033-004/90-B
(JAGMAL) 		1714001033NRG24120820230271521 12/08/2023 SHYAMLAL GOND 1714001033WL012597 SHYAMLAL GOND 00415 SBIN0006075 420 420 Processed 23/08/2023 679366507 SHYAMLALGOND STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-033-004/96
(JAGMAL) 		1714001033NRG24120820230271522 12/08/2023 phoolbai 1714001033WL012597 phoolbai 00415 SBIN0006075 630 630 Processed 23/08/2023 679366507 phoolbai STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-042-001/141
(KHARPA) 		1714001042NRG24120820230271467 12/08/2023 anuradha mishra 1714001042WL012591 anuradha mishra 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 anuradhamishra STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-042-001/188
(KHARPA) 		1714001042NRG24120820230271457 12/08/2023 Anju Dwivedi 1714001042WL012589 Anju Dwivedi 00415 SBIN0006075 1547 1547 Processed 23/08/2023 679366507 AnjuDwivedi CENTRAL BANK OF INDIA(607115)
18 BEOHARI MP-14-001-042-001/196
(KHARPA) 		1714001042NRG24120820230271454 12/08/2023 sita bai gond 1714001042WL012588 sita bai gond 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 sitabaigond STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-042-001/196
(KHARPA) 		1714001042NRG24120820230271453 12/08/2023 UADYABHAN 1714001042WL012588 UADYABHAN 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 UADYABHAN STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-042-001/260
(KHARPA) 		1714001042NRG24120820230271458 12/08/2023 ramesh sean 1714001042WL012589 ramesh sean 00415 SBIN0006075 663 663 Processed 23/08/2023 679366507 rameshsean STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-042-001/27
(KHARPA) 		1714001042NRG24120820230271459 12/08/2023 amritlal biga 1714001042WL012589 amritlal biga 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 amritlalbiga STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-042-001/27
(KHARPA) 		1714001042NRG24120820230271460 12/08/2023 saroj baiga 1714001042WL012589 saroj baiga 00415 SBIN0006075 1547 1547 Processed 23/08/2023 679366507 sarojbaiga STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-042-001/290-A
(KHARPA) 		1714001042NRG24120820230271455 12/08/2023 damdi sahu 1714001042WL012588 damdi sahu 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 damdisahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 BEOHARI MP-14-001-042-001/291
(KHARPA) 		1714001042NRG24120820230271456 12/08/2023 rajaram panika 1714001042WL012588 rajaram panika 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 rajarampanika STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-042-001/295
(KHARPA) 		1714001042NRG24120820230271462 12/08/2023 GULLIBAI BAIS 1714001042WL012589 GULLIBAI BAIS 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 GULLIBAIBAIS STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-042-001/295
(KHARPA) 		1714001042NRG24120820230271461 12/08/2023 NARENDRA KUMAR BAIS 1714001042WL012589 NARENDRA KUMAR BAIS 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 NARENDRAKUMARBAIS STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-042-001/310
(KHARPA) 		1714001042NRG24120820230271463 12/08/2023 durga kushwaha 1714001042WL012590 durga kushwaha 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 durgakushwaha STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-042-001/312
(KHARPA) 		1714001042NRG24120820230271464 12/08/2023 subhadra saket 1714001042WL012590 subhadra saket 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 subhadrasaket STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-042-001/65
(KHARPA) 		1714001042NRG24120820230271468 12/08/2023 radha bai mishra 1714001042WL012591 radha bai mishra 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 radhabaimishra STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-042-002/67
(KHARPA) 		1714001042NRG24120820230271466 12/08/2023 suman sahu 1714001042WL012590 suman sahu 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679366507 sumansahu STATE BANK OF INDIA(508548)
SubTotal 42511 42511
Total 44401 44401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_120823APB_FTO_216270 Indian Bank IDIB000D572 Deoland 1260
2 BEOHARI MP1714001_120823APB_FTO_216270 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 630
3 BEOHARI MP1714001_120823APB_FTO_216270 State Bank of India SBIN0006075 BEOHARI 42511

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