Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_300723APB_FTO_194170
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-14-001-009-003/447
(BARHATOLA) 		1714001009NRG24300720230259263 30/07/2023 Karuna patel 1714001009WL010976 Karuna patel 00089 CBIN0281166 392 392 Processed 02/08/2023 298894543 Karunapatel CENTRAL BANK OF INDIA(607115)
SubTotal 392 392
2 BEOHARI MP-14-001-016-001/102-A
(BOCHARO) 		1714001016NRG24300720230259677 30/07/2023 padunath loni 1714001016WL011028 padunath loni 00415 SBIN0006075 1470 1470 Processed 02/08/2023 298894543 padunathloni STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-026-001/1329
(DALKO KOTHAR) 		1714001026NRG24300720230259650 30/07/2023 shivkumar 1714001026WL011024 shivkumar 00415 SBIN0006075 1105 1105 Processed 02/08/2023 298894543 shivkumar STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-026-001/1329
(DALKO KOTHAR) 		1714001026NRG24300720230259649 30/07/2023 shivkumar 1714001026WL011024 shivkumar 00415 SBIN0006075 1105 1105 Processed 02/08/2023 298894543 shivkumar STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-026-001/1346
(DALKO KOTHAR) 		1714001026NRG24300720230259652 30/07/2023 Gudiya 1714001026WL011024 Gudiya 00415 SBIN0006075 1105 1105 Processed 02/08/2023 298894543 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
6 BEOHARI MP-14-001-028-001/137
(DHANDHOKUI) 		1714001028NRG24300720230259354 30/07/2023 dorpti 1714001028WL010988 dorpti 00415 SBIN0006075 442 442 Processed 02/08/2023 298894543 dorpti STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-028-002/149-A
(DHANDHOKUI) 		1714001028NRG24300720230259351 30/07/2023 Suneeta Singh Gond 1714001028WL010985 Suneeta Singh Gond 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298894543 SuneetaSinghGond STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-028-002/23-A
(DHANDHOKUI) 		1714001028NRG24300720230259349 30/07/2023 Indrawati Yadav 1714001028WL010984 Indrawati Yadav 00415 SBIN0006075 3094 3094 Processed 02/08/2023 298894543 IndrawatiYadav STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-028-002/23-A
(DHANDHOKUI) 		1714001028NRG24300720230259348 30/07/2023 Ramdeen Yadav 1714001028WL010984 Ramdeen Yadav 00415 SBIN0006075 3094 3094 Processed 02/08/2023 298894543 RamdeenYadav UNION BANK OF INDIA(508500)
10 BEOHARI MP-14-001-028-002/23-B
(DHANDHOKUI) 		1714001028NRG24300720230259350 30/07/2023 Poonam Yadav 1714001028WL010984 Poonam Yadav 00415 SBIN0006075 3094 3094 Processed 02/08/2023 298894543 PoonamYadav STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-028-003/90
(DHANDHOKUI) 		1714001028NRG24300720230259355 30/07/2023 babulal saket 1714001028WL010989 babulal saket 00415 SBIN0006075 663 663 Processed 02/08/2023 298894543 babulalsaket STATE BANK OF INDIA(508548)
SubTotal 16498 16498
12 BEOHARI MP-14-001-009-003/270-A
(BARHATOLA) 		1714001009NRG24300720230259262 30/07/2023 PRADEEP KUMAR BAIGA 1714001009WL010976 PRADEEP KUMAR BAIGA 00468 UBIN0576433 392 392 Processed 02/08/2023 298894543 PRADEEPKUMARBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 392 392
13 BEOHARI MP-14-001-026-001/147
(DALKO KOTHAR) 		1714001026NRG24300720230259653 30/07/2023 Parsadi kol 1714001026WL011024 Parsadi kol 00697 BKID0MG1522 1105 1105 Processed 02/08/2023 298894543 Parsadikol NARMADA JHABUA GRAMIN BANK(508515)
14 BEOHARI MP-14-001-026-001/147
(DALKO KOTHAR) 		1714001026NRG24300720230259654 30/07/2023 Ramrati kol 1714001026WL011024 Ramrati kol 00697 BKID0MG1522 442 442 Processed 02/08/2023 298894543 Ramratikol NARMADA JHABUA GRAMIN BANK(508515)
15 BEOHARI MP-14-001-026-001/180-A
(DALKO KOTHAR) 		1714001026NRG24300720230259658 30/07/2023 Bannee 1714001026WL011024 Bannee 00697 BKID0MG1522 1547 1547 Processed 02/08/2023 298894543 Bannee NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-026-001/325
(DALKO KOTHAR) 		1714001026NRG24300720230259659 30/07/2023 Ranjeet 1714001026WL011024 Ranjeet 00697 BKID0MG1522 1547 1547 Processed 03/08/2023 298894543 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEOHARI MP-14-001-026-001/396
(DALKO KOTHAR) 		1714001026NRG24300720230259660 30/07/2023 Sakun 1714001026WL011024 Sakun 00697 BKID0MG1522 1547 1547 Processed 02/08/2023 298894543 Sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 23470 23470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_300723APB_FTO_194170 Central Bank Of India CBIN0281166 BEOHARI 392
2 BEOHARI MP1714001_300723APB_FTO_194170 State Bank of India SBIN0006075 BEOHARI 16498
3 BEOHARI MP1714001_300723APB_FTO_194170 Union Bank of India UBIN0576433 BEOHARI 392
4 BEOHARI MP1714001_300723APB_FTO_194170 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 6188

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