Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_191023APB_FTO_324988
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-14-001-068-003/105
(SATKHURI) 		1714001068NRG24191020230339093 19/10/2023 Mahraniya 1714001068WL017974 Mahraniya 00089 CBIN0282132 1470 1470 Processed 08/11/2023 286959691 Mahraniya STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-068-003/105
(SATKHURI) 		1714001068NRG24191020230339092 19/10/2023 Ramsumiran gond 1714001068WL017974 Ramsumiran gond 00089 CBIN0282132 1470 1470 Processed 08/11/2023 286959691 Ramsumirangond CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-068-003/107
(SATKHURI) 		1714001068NRG24191020230339095 19/10/2023 shukhdov 1714001068WL017974 shukhdov 00089 CBIN0282132 1470 1470 Processed 08/11/2023 286959691 shukhdov CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-068-003/127
(SATKHURI) 		1714001068NRG24191020230339096 19/10/2023 ram pyare prajapati 1714001068WL017974 ram pyare prajapati 00089 CBIN0282132 1260 1260 Processed 08/11/2023 286959691 rampyareprajapati CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-068-003/129
(SATKHURI) 		1714001068NRG24191020230339097 19/10/2023 janki 1714001068WL017974 janki 00089 CBIN0282132 1470 1470 Processed 08/11/2023 286959691 janki STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-068-003/167
(SATKHURI) 		1714001068NRG24191020230339100 19/10/2023 Ramlakhan 1714001068WL017974 Ramlakhan 00089 CBIN0282132 1470 1470 Processed 08/11/2023 286959691 Ramlakhan STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-068-003/43
(SATKHURI) 		1714001068NRG24191020230339101 19/10/2023 Sultan kol 1714001068WL017974 Sultan kol 00089 CBIN0282132 1470 1470 Processed 08/11/2023 286959691 Sultankol CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-068-003/71
(SATKHURI) 		1714001068NRG24191020230339107 19/10/2023 Ramkripal singh gond 1714001068WL017974 Ramkripal singh gond 00089 CBIN0282132 1470 1470 Processed 08/11/2023 286959691 Ramkripalsinghgond CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-068-003/72
(SATKHURI) 		1714001068NRG24191020230339108 19/10/2023 Ramroop 1714001068WL017974 Ramroop 00089 CBIN0282132 210 210 Processed 08/11/2023 286959691 Ramroop FINO PAYMENTS BANK LTD(608001)
10 BEOHARI MP-14-001-068-004/121
(SATKHURI) 		1714001068NRG24191020230339111 19/10/2023 sudama 1714001068WL017974 sudama 00089 CBIN0282132 210 210 Processed 08/11/2023 286959691 sudama JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 BEOHARI MP-14-001-068-004/121
(SATKHURI) 		1714001068NRG24191020230339112 19/10/2023 Uma yadav 1714001068WL017974 Uma yadav 00089 CBIN0282132 210 210 Processed 08/11/2023 286959691 Umayadav CENTRAL BANK OF INDIA(607115)
SubTotal 12180 12180
12 BEOHARI MP-14-001-068-003/130
(SATKHURI) 		1714001068NRG24191020230339098 19/10/2023 Ramchandra 1714001068WL017974 Ramchandra 00176 IDIB000D572 1470 1470 Processed 08/11/2023 286959691 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 BEOHARI MP-14-001-068-003/53
(SATKHURI) 		1714001068NRG24191020230339102 19/10/2023 Babulal 1714001068WL017974 Babulal 00176 IDIB000D572 1470 1470 Processed 08/11/2023 286959691 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2940 2940
14 BEOHARI MP-14-001-068-003/102
(SATKHURI) 		1714001068NRG24191020230339090 19/10/2023 vijay 1714001068WL017974 vijay 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 vijay STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-068-003/104-C
(SATKHURI) 		1714001068NRG24191020230339091 19/10/2023 rani gond 1714001068WL017974 rani gond 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 ranigond STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-068-003/106-D
(SATKHURI) 		1714001068NRG24191020230339094 19/10/2023 babbu gond 1714001068WL017974 babbu gond 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 babbugond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 BEOHARI MP-14-001-068-003/153-B
(SATKHURI) 		1714001068NRG24191020230339099 19/10/2023 gendchandra 1714001068WL017974 gendchandra 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 gendchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 BEOHARI MP-14-001-068-003/53-D
(SATKHURI) 		1714001068NRG24191020230339103 19/10/2023 Nan bai gond 1714001068WL017974 Nan bai gond 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 Nanbaigond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 BEOHARI MP-14-001-068-003/54-D
(SATKHURI) 		1714001068NRG24191020230339104 19/10/2023 shivprasad gond 1714001068WL017974 shivprasad gond 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 shivprasadgond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 BEOHARI MP-14-001-068-003/61
(SATKHURI) 		1714001068NRG24191020230339105 19/10/2023 kusumkali 1714001068WL017974 kusumkali 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 kusumkali STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-068-003/70
(SATKHURI) 		1714001068NRG24191020230339106 19/10/2023 chotelal 1714001068WL017974 chotelal 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 chotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 BEOHARI MP-14-001-068-003/98-B
(SATKHURI) 		1714001068NRG24191020230339110 19/10/2023 Tapsi 1714001068WL017974 Tapsi 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 Tapsi STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-068-003/98-B
(SATKHURI) 		1714001068NRG24191020230339109 19/10/2023 Udaybhan gond 1714001068WL017974 Udaybhan gond 00415 SBIN0006053 1470 1470 Processed 08/11/2023 286959691 Udaybhangond HDFC BANK LTD(607152)
SubTotal 14700 14700
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_191023APB_FTO_324988 Central Bank Of India CBIN0282132 CHACHAI 12180
2 BEOHARI MP1714001_191023APB_FTO_324988 Indian Bank IDIB000D572 Deoland 2940
3 BEOHARI MP1714001_191023APB_FTO_324988 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 14700

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