Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_260623APB_FTO_129211
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-14-001-019-001/57
(BOKARA.BOKRI) 		1714001019NRG24260620230177421 26/06/2023 sunta kol 1714001019WL006502 sunta kol 00045 BARB0KHADDA 1326 1326 Processed 05/07/2023 702711660 suntakol BANK OF BARODA(606985)
SubTotal 1326 1326
2 BEOHARI MP-14-001-007-001/159-B
(BARA) 		1714001007NRG24260620230175780 26/06/2023 Rajkumar singh 1714001007WL006448 Rajkumar singh 00089 CBIN0281166 1326 1326 Processed 05/07/2023 702711660 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BEOHARI MP-14-001-019-001/144
(BOKARA.BOKRI) 		1714001019NRG24260620230177400 26/06/2023 bhola prasad 1714001019WL006502 bhola prasad 00089 CBIN0282132 1326 1326 Processed 05/07/2023 702711660 bholaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BEOHARI MP-14-001-003-002/115-C
(ANHARA) 		1714001003NRG24260620230177394 26/06/2023 anuradha sahu 1714001003WL006501 anuradha sahu 00415 SBIN0006053 442 442 Processed 05/07/2023 702711660 anuradhasahu STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-003-002/115-C
(ANHARA) 		1714001003NRG24260620230177395 26/06/2023 Anyradha sahu 1714001003WL006501 Anyradha sahu 00415 SBIN0006053 442 442 Processed 05/07/2023 702711660 Anyradhasahu STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-003-002/140
(ANHARA) 		1714001003NRG24260620230177396 26/06/2023 Dadol 1714001003WL006501 Dadol 00415 SBIN0006053 442 442 Processed 05/07/2023 702711660 Dadol STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-003-002/65
(ANHARA) 		1714001003NRG24260620230177397 26/06/2023 devendra 1714001003WL006501 devendra 00415 SBIN0006053 442 442 Processed 05/07/2023 702711660 devendra CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-003-003/78
(ANHARA) 		1714001003NRG24260620230177399 26/06/2023 ganesh 1714001003WL006501 ganesh 00415 SBIN0006053 663 663 Processed 05/07/2023 702711660 ganesh STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-003-003/78
(ANHARA) 		1714001003NRG24260620230177398 26/06/2023 Puniya Yadav 1714001003WL006501 Puniya Yadav 00415 SBIN0006053 663 663 Processed 05/07/2023 702711660 PuniyaYadav STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-019-001/177-C
(BOKARA.BOKRI) 		1714001019NRG24260620230177408 26/06/2023 lalita yadav 1714001019WL006502 lalita yadav 00415 SBIN0006053 1326 1326 Processed 05/07/2023 702711660 lalitayadav STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-019-001/18
(BOKARA.BOKRI) 		1714001019NRG24260620230177411 26/06/2023 gudiya yadav 1714001019WL006502 gudiya yadav 00415 SBIN0006053 1326 1326 Processed 05/07/2023 702711660 gudiyayadav STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-019-001/215-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177414 26/06/2023 aneeta yadav 1714001019WL006502 aneeta yadav 00415 SBIN0006053 1326 1326 Rejected 05/07/2023 702711660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BEOHARI MP-14-001-019-001/269
(BOKARA.BOKRI) 		1714001019NRG24260620230177415 26/06/2023 chayan kol 1714001019WL006502 chayan kol 00415 SBIN0006053 1326 1326 Processed 05/07/2023 702711660 chayankol INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEOHARI MP-14-001-019-001/60
(BOKARA.BOKRI) 		1714001019NRG24260620230177425 26/06/2023 aasha 1714001019WL006502 aasha 00415 SBIN0006053 1326 1326 Processed 05/07/2023 702711660 aasha NARMADA JHABUA GRAMIN BANK(508515)
15 BEOHARI MP-14-001-019-001/88-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177428 26/06/2023 ganes 1714001019WL006502 ganes 00415 SBIN0006053 1326 1326 Processed 05/07/2023 702711660 ganes STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-019-001/88-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177429 26/06/2023 pushpa 1714001019WL006502 pushpa 00415 SBIN0006053 1326 1326 Processed 05/07/2023 702711660 pushpa STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-019-002/10
(BOKARA.BOKRI) 		1714001019NRG24260620230177430 26/06/2023 gudiya yadav 1714001019WL006502 gudiya yadav 00415 SBIN0006053 1326 1326 Processed 05/07/2023 702711660 gudiyayadav STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-019-002/14
(BOKARA.BOKRI) 		1714001019NRG24260620230177432 26/06/2023 kala 1714001019WL006502 kala 00415 SBIN0006053 1326 1326 Processed 05/07/2023 702711660 kala STATE BANK OF INDIA(508548)
SubTotal 15028 15028
19 BEOHARI MP-14-001-007-001/100
(BARA) 		1714001007NRG24260620230175774 26/06/2023 NARENDRA SINGH GOND 1714001007WL006448 NARENDRA SINGH GOND 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 NARENDRASINGHGOND STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-007-001/114
(BARA) 		1714001007NRG24260620230175775 26/06/2023 chotilal 1714001007WL006448 chotilal 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 chotilal STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-007-001/159
(BARA) 		1714001007NRG24260620230175777 26/06/2023 janbai 1714001007WL006448 janbai 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 janbai STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-007-001/159
(BARA) 		1714001007NRG24260620230175776 26/06/2023 saymsundar 1714001007WL006448 saymsundar 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 saymsundar NARMADA JHABUA GRAMIN BANK(508515)
23 BEOHARI MP-14-001-019-001/144-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177401 26/06/2023 hetram 1714001019WL006502 hetram 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 hetram STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-019-001/144-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177402 26/06/2023 Manvati 1714001019WL006502 Manvati 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 Manvati NARMADA JHABUA GRAMIN BANK(508515)
25 BEOHARI MP-14-001-019-001/161-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177404 26/06/2023 laxmi nat 1714001019WL006502 laxmi nat 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 laxminat STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-019-001/170-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177405 26/06/2023 kamlesh 1714001019WL006502 kamlesh 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 kamlesh STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-019-001/170-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177406 26/06/2023 Sabitri kushwaha 1714001019WL006502 Sabitri kushwaha 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 Sabitrikushwaha STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-019-001/177-C
(BOKARA.BOKRI) 		1714001019NRG24260620230177407 26/06/2023 vinod yadav 1714001019WL006502 vinod yadav 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 vinodyadav STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-019-001/269
(BOKARA.BOKRI) 		1714001019NRG24260620230177416 26/06/2023 shyamkali kol 1714001019WL006502 shyamkali kol 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 shyamkalikol STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-019-001/272
(BOKARA.BOKRI) 		1714001019NRG24260620230177418 26/06/2023 pratima nat 1714001019WL006502 pratima nat 00415 SBIN0006075 1326 1326 Rejected 05/07/2023 702711660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BEOHARI MP-14-001-019-001/272
(BOKARA.BOKRI) 		1714001019NRG24260620230177417 26/06/2023 pravin singh 1714001019WL006502 pravin singh 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 pravinsingh BANK OF BARODA(606985)
32 BEOHARI MP-14-001-019-001/272-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177419 26/06/2023 gamla singh nat 1714001019WL006502 gamla singh nat 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 gamlasinghnat STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-019-001/60
(BOKARA.BOKRI) 		1714001019NRG24260620230177424 26/06/2023 jeevanlal 1714001019WL006502 jeevanlal 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 jeevanlal STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-019-001/7
(BOKARA.BOKRI) 		1714001019NRG24260620230177426 26/06/2023 shyamlal 1714001019WL006502 shyamlal 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702711660 shyamlal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
35 BEOHARI MP-14-001-019-002/53-A
(BOKARA.BOKRI) 		1714001019NRG24260620230177433 26/06/2023 lallu prasad panika 1714001019WL006502 lallu prasad panika 00468 UBIN0576433 1326 1326 Processed 05/07/2023 702711660 lalluprasadpanika BANK OF BARODA(606985)
SubTotal 1326 1326
36 BEOHARI MP-14-001-019-002/14
(BOKARA.BOKRI) 		1714001019NRG24260620230177431 26/06/2023 ramprasad 1714001019WL006502 ramprasad 00697 BKID0MG1529 1326 1326 Processed 05/07/2023 702711660 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_260623APB_FTO_129211 Bank of Baroda BARB0KHADDA KHADDA, MP 1326
2 BEOHARI MP1714001_260623APB_FTO_129211 Central Bank Of India CBIN0281166 BEOHARI 1326
3 BEOHARI MP1714001_260623APB_FTO_129211 Central Bank Of India CBIN0282132 CHACHAI 1326
4 BEOHARI MP1714001_260623APB_FTO_129211 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 15028
5 BEOHARI MP1714001_260623APB_FTO_129211 State Bank of India SBIN0006075 BEOHARI 21216
6 BEOHARI MP1714001_260623APB_FTO_129211 Union Bank of India UBIN0576433 BEOHARI 1326
7 BEOHARI MP1714001_260623APB_FTO_129211 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1326

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