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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_170523APB_FTO_45853
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-14-001-049-001/674-C
(MAU) 		1714001049NRG24160520230033561 17/05/2023 rajesh 1714001049WL001307 rajesh 00045 BARB0KHADDA 1400 1400 Processed 24/05/2023 836226423 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
2 BEOHARI MP-14-001-008-001/76-B
(BARABLEHA) 		1714001008NRG24170520230034562 17/05/2023 sumit 1714001008WL001356 sumit 00415 SBIN0006075 1435 1435 Processed 24/05/2023 836226423 sumit BANK OF BARODA(606985)
3 BEOHARI MP-14-001-008-002/100-A
(BARABLEHA) 		1714001008NRG24170520230034567 17/05/2023 suneeta 1714001008WL001356 suneeta 00415 SBIN0006075 1435 1435 Processed 24/05/2023 836226423 suneeta STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-008-002/49-A
(BARABLEHA) 		1714001008NRG24170520230034579 17/05/2023 Ajay 1714001008WL001356 Ajay 00415 SBIN0006075 1435 1435 Processed 24/05/2023 836226423 Ajay STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-008-002/49-A
(BARABLEHA) 		1714001008NRG24170520230034578 17/05/2023 Sundi bai 1714001008WL001356 Sundi bai 00415 SBIN0006075 1435 1435 Processed 24/05/2023 836226423 Sundibai STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-011-001/423
(BHAMARHA FIRST) 		1714001011NRG24170520230035397 17/05/2023 sukheelal 1714001011WL001387 sukheelal 00415 SBIN0006075 1547 1547 Processed 24/05/2023 836226423 sukheelal STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-049-001/419-C
(MAU) 		1714001049NRG24160520230033548 17/05/2023 ramesh 1714001049WL001307 ramesh 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 ramesh STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-049-001/419-C
(MAU) 		1714001049NRG24160520230033549 17/05/2023 sangeeta 1714001049WL001307 sangeeta 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 sangeeta STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-049-001/422-B
(MAU) 		1714001049NRG24160520230033550 17/05/2023 RATTIBAI 1714001049WL001307 RATTIBAI 00415 SBIN0006075 200 200 Processed 24/05/2023 836226423 RATTIBAI STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-049-001/514
(MAU) 		1714001049NRG24160520230033552 17/05/2023 munnibay 1714001049WL001307 munnibay 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 munnibay STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-049-001/514
(MAU) 		1714001049NRG24160520230033551 17/05/2023 Ramsajevan 1714001049WL001307 Ramsajevan 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 Ramsajevan NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-049-001/517-A
(MAU) 		1714001049NRG24160520230033553 17/05/2023 bablu 1714001049WL001307 bablu 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 bablu STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-049-001/517-A
(MAU) 		1714001049NRG24160520230033554 17/05/2023 vidyabai 1714001049WL001307 vidyabai 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 vidyabai STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-049-001/560
(MAU) 		1714001049NRG24160520230033557 17/05/2023 goyalidi 1714001049WL001307 goyalidi 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 goyalidi STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-049-001/560
(MAU) 		1714001049NRG24160520230033556 17/05/2023 goyalidi 1714001049WL001307 goyalidi 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 goyalidi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 BEOHARI MP-14-001-049-001/640
(MAU) 		1714001049NRG24160520230033558 17/05/2023 Baijnath 1714001049WL001307 Baijnath 00415 SBIN0006075 1400 1400 Rejected 24/05/2023 836226423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BEOHARI MP-14-001-049-001/674-C
(MAU) 		1714001049NRG24160520230033560 17/05/2023 gaukaran 1714001049WL001307 gaukaran 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 gaukaran STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-049-001/731-A
(MAU) 		1714001049NRG24160520230033562 17/05/2023 jitendra 1714001049WL001307 jitendra 00415 SBIN0006075 400 400 Processed 24/05/2023 836226423 jitendra STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-049-001/782-B
(MAU) 		1714001049NRG24160520230033564 17/05/2023 vijay 1714001049WL001307 vijay 00415 SBIN0006075 1400 1400 Processed 24/05/2023 836226423 vijay STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-066-001/2500-B
(SARSI) 		1714001066NRG24160520230031923 17/05/2023 vipin kumar vishkarma 1714001066WL001263 vipin kumar vishkarma 00415 SBIN0006075 2652 2652 Processed 24/05/2023 836226423 vipinkumarvishkarma STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-067-001/25
(SARWAHIKALA) 		1714001067NRG24170520230034611 17/05/2023 rajkumar 1714001067WL001358 rajkumar 00415 SBIN0006075 1547 1547 Processed 24/05/2023 836226423 rajkumar STATE BANK OF INDIA(508548)
SubTotal 27486 27486
22 BEOHARI MP-14-001-008-001/67
(BARABLEHA) 		1714001008NRG24170520230034560 17/05/2023 ramkrishna kewat 1714001008WL001356 ramkrishna kewat 00468 UBIN0536407 1435 1435 Processed 24/05/2023 836226423 ramkrishnakewat UNION BANK OF INDIA(508500)
SubTotal 1435 1435
23 BEOHARI MP-14-001-066-001/4000-A
(SARSI) 		1714001066NRG24170520230035399 17/05/2023 maya mishra 1714001066WL001388 maya mishra 00468 UBIN0536431 1224 1224 Processed 24/05/2023 836226423 mayamishra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
24 BEOHARI MP-14-001-008-001/90
(BARABLEHA) 		1714001008NRG24170520230034565 17/05/2023 madhuree 1714001008WL001356 madhuree 00697 BKID0MG1522 1435 1435 Processed 24/05/2023 836226423 madhuree JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 BEOHARI MP-14-001-008-002/100-A
(BARABLEHA) 		1714001008NRG24170520230034566 17/05/2023 shivcharan kori 1714001008WL001356 shivcharan kori 00697 BKID0MG1522 1435 1435 Processed 24/05/2023 836226423 shivcharankori NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-008-002/155
(BARABLEHA) 		1714001008NRG24170520230034570 17/05/2023 ramlal 1714001008WL001356 ramlal 00697 BKID0MG1522 820 820 Processed 24/05/2023 836226423 ramlal NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-008-002/17-A
(BARABLEHA) 		1714001008NRG24170520230034571 17/05/2023 maru 1714001008WL001356 maru 00697 BKID0MG1522 1435 1435 Processed 24/05/2023 836226423 maru NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-008-002/26
(BARABLEHA) 		1714001008NRG24170520230034573 17/05/2023 gorelal 1714001008WL001356 gorelal 00697 BKID0MG1522 1435 1435 Processed 24/05/2023 836226423 gorelal NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-008-002/39-A
(BARABLEHA) 		1714001008NRG24170520230034574 17/05/2023 Ramphal kol 1714001008WL001356 Ramphal kol 00697 BKID0MG1522 1435 1435 Processed 24/05/2023 836226423 Ramphalkol NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-008-002/41
(BARABLEHA) 		1714001008NRG24170520230034575 17/05/2023 tejbhan kol 1714001008WL001356 tejbhan kol 00697 BKID0MG1522 1435 1435 Processed 24/05/2023 836226423 tejbhankol NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-008-002/46
(BARABLEHA) 		1714001008NRG24170520230034577 17/05/2023 harilal 1714001008WL001356 harilal 00697 BKID0MG1522 1230 1230 Processed 24/05/2023 836226423 harilal NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-008-002/8-A
(BARABLEHA) 		1714001008NRG24170520230034581 17/05/2023 bannu 1714001008WL001356 bannu 00697 BKID0MG1522 1435 1435 Processed 24/05/2023 836226423 bannu NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-008-002/87-A
(BARABLEHA) 		1714001008NRG24170520230034583 17/05/2023 bihari 1714001008WL001356 bihari 00697 BKID0MG1522 1435 1435 Processed 24/05/2023 836226423 bihari STATE BANK OF INDIA(508548)
SubTotal 13530 13530
34 BEOHARI MP-14-001-049-001/556-A
(MAU) 		1714001049NRG24160520230033555 17/05/2023 ramwati 1714001049WL001307 ramwati 00697 BKID0MG1529 1400 1400 Processed 24/05/2023 836226423 ramwati NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-049-001/640
(MAU) 		1714001049NRG24160520230033559 17/05/2023 USHA RATHAUR 1714001049WL001307 USHA RATHAUR 00697 BKID0MG1529 1400 1400 Processed 24/05/2023 836226423 USHARATHAUR NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-049-001/731-A
(MAU) 		1714001049NRG24160520230033563 17/05/2023 sakuntla 1714001049WL001307 sakuntla 00697 BKID0MG1529 400 400 Processed 24/05/2023 836226423 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
Total 48275 48275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_170523APB_FTO_45853 Bank of Baroda BARB0KHADDA KHADDA, MP 1400
2 BEOHARI MP1714001_170523APB_FTO_45853 State Bank of India SBIN0006075 BEOHARI 27486
3 BEOHARI MP1714001_170523APB_FTO_45853 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1435
4 BEOHARI MP1714001_170523APB_FTO_45853 Union Bank of India UBIN0536431 SHAHDOL 1224
5 BEOHARI MP1714001_170523APB_FTO_45853 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 13530
6 BEOHARI MP1714001_170523APB_FTO_45853 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 3200

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