Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_150723APB_FTO_170492
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-14-001-045-001/108-A
(KUWAN) 		1714001045NRG24150720230238472 15/07/2023 jamvanti 1714001045WL009032 jamvanti 00089 CBIN0281166 220 220 Processed 20/07/2023 069152426 jamvanti CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-045-001/108-A
(KUWAN) 		1714001045NRG24150720230238471 15/07/2023 jamvanti 1714001045WL009032 jamvanti 00089 CBIN0281166 3080 3080 Processed 20/07/2023 069152426 jamvanti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 BEOHARI MP-14-001-045-006/110-A
(KUWAN) 		1714001045NRG24150720230238476 15/07/2023 shukurti 1714001045WL009032 shukurti 00089 CBIN0281166 3094 3094 Processed 20/07/2023 069152426 shukurti CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-063-001/170
(SAKHI) 		1714001063NRG24150720230238368 15/07/2023 ganpat 1714001063WL009022 ganpat 00089 CBIN0281166 3094 3094 Processed 20/07/2023 069152426 ganpat CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-063-001/190
(SAKHI) 		1714001063NRG24150720230238385 15/07/2023 heera lala 1714001063WL009025 heera lala 00089 CBIN0281166 1600 1600 Processed 20/07/2023 069152426 heeralala CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-063-001/196
(SAKHI) 		1714001063NRG24150720230238380 15/07/2023 Bhagchand 1714001063WL009024 Bhagchand 00089 CBIN0281166 2100 2100 Processed 20/07/2023 069152426 Bhagchand CENTRAL BANK OF INDIA(607115)
7 BEOHARI MP-14-001-063-001/221-D
(SAKHI) 		1714001063NRG24150720230238386 15/07/2023 umesh loni 1714001063WL009025 umesh loni 00089 CBIN0281166 450 450 Processed 20/07/2023 069152426 umeshloni CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-063-001/338
(SAKHI) 		1714001063NRG24150720230238387 15/07/2023 dasodiya 1714001063WL009025 dasodiya 00089 CBIN0281166 450 450 Processed 20/07/2023 069152426 dasodiya CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-063-001/384-A
(SAKHI) 		1714001063NRG24150720230238388 15/07/2023 vinod 1714001063WL009025 vinod 00089 CBIN0281166 1989 1989 Processed 20/07/2023 069152426 vinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 BEOHARI MP-14-001-063-001/387
(SAKHI) 		1714001063NRG24150720230238375 15/07/2023 udaibhan 1714001063WL009023 udaibhan 00089 CBIN0281166 3094 3094 Processed 20/07/2023 069152426 udaibhan CENTRAL BANK OF INDIA(607115)
11 BEOHARI MP-14-001-063-001/48
(SAKHI) 		1714001063NRG24150720230238389 15/07/2023 Rampal 1714001063WL009025 Rampal 00089 CBIN0281166 3094 3094 Processed 20/07/2023 069152426 Rampal CENTRAL BANK OF INDIA(607115)
12 BEOHARI MP-14-001-063-001/523-C
(SAKHI) 		1714001063NRG24150720230238382 15/07/2023 ANGAD PRASAD TIWARI 1714001063WL009024 ANGAD PRASAD TIWARI 00089 CBIN0281166 2100 2100 Processed 20/07/2023 069152426 ANGADPRASADTIWARI CENTRAL BANK OF INDIA(607115)
13 BEOHARI MP-14-001-063-001/671-D
(SAKHI) 		1714001063NRG24150720230238378 15/07/2023 ramlal loni 1714001063WL009023 ramlal loni 00089 CBIN0281166 3094 3094 Processed 20/07/2023 069152426 ramlalloni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 27459 27459
14 BEOHARI MP-14-001-071-001/455-B
(TIKHWA) 		1714001071NRG24150720230237232 15/07/2023 BRAJENDRA SINGH MARAVI 1714001071WL008949 BRAJENDRA SINGH MARAVI 00415 SBIN0000481 621 621 Processed 20/07/2023 069152426 BRAJENDRASINGHMARAVI PUNJAB & SIND BANK(607087)
SubTotal 621 621
15 BEOHARI MP-14-001-001-001/43
(AKHETPUR) 		1714001001NRG24150720230238367 15/07/2023 shyamkali patel 1714001001WL009021 shyamkali patel 00415 SBIN0006075 2210 2210 Processed 20/07/2023 069152426 shyamkalipatel STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-007-002/128
(BARA) 		1714001007NRG24150720230237793 15/07/2023 ramlkhan 1714001007WL008989 ramlkhan 00415 SBIN0006075 1105 1105 Processed 20/07/2023 069152426 ramlkhan STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-007-002/150
(BARA) 		1714001007NRG24150720230237794 15/07/2023 shanti 1714001007WL008989 shanti 00415 SBIN0006075 1105 1105 Processed 20/07/2023 069152426 shanti STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-028-001/137
(DHANDHOKUI) 		1714001028NRG24150720230238091 15/07/2023 dorpti 1714001028WL009005 dorpti 00415 SBIN0006075 1326 1326 Processed 20/07/2023 069152426 dorpti STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-045-003/230
(KUWAN) 		1714001045NRG24150720230238466 15/07/2023 ITWARIYA 1714001045WL009031 ITWARIYA 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 ITWARIYA BANK OF BARODA(606985)
20 BEOHARI MP-14-001-045-003/230
(KUWAN) 		1714001045NRG24150720230238467 15/07/2023 vishambhar 1714001045WL009031 vishambhar 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 vishambhar BANK OF BARODA(606985)
21 BEOHARI MP-14-001-045-003/466
(KUWAN) 		1714001045NRG24150720230238480 15/07/2023 tirthidevi 1714001045WL009033 tirthidevi 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 tirthidevi STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-045-006/185
(KUWAN) 		1714001045NRG24150720230238470 15/07/2023 kemme 1714001045WL009031 kemme 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 kemme STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-045-006/228-A
(KUWAN) 		1714001045NRG24150720230238461 15/07/2023 domari 1714001045WL009030 domari 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 domari STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-045-006/23
(KUWAN) 		1714001045NRG24150720230238463 15/07/2023 kali 1714001045WL009030 kali 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 kali STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-045-006/23-A
(KUWAN) 		1714001045NRG24150720230238465 15/07/2023 vimala 1714001045WL009030 vimala 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 vimala STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-045-006/99
(KUWAN) 		1714001045NRG24150720230238477 15/07/2023 ganpat 1714001045WL009032 ganpat 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 ganpat STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-063-001/106-C
(SAKHI) 		1714001063NRG24150720230238384 15/07/2023 anand bihari and mansukh 1714001063WL009025 anand bihari and mansukh 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 anandbihariandmansukh STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-063-001/181-B
(SAKHI) 		1714001063NRG24150720230238374 15/07/2023 bhakuli 1714001063WL009023 bhakuli 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 bhakuli STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-063-001/277-C
(SAKHI) 		1714001063NRG24150720230238381 15/07/2023 sukhsen 1714001063WL009024 sukhsen 00415 SBIN0006075 2100 2100 Processed 20/07/2023 069152426 sukhsen CENTRAL BANK OF INDIA(607115)
30 BEOHARI MP-14-001-063-001/421-C
(SAKHI) 		1714001063NRG24150720230238376 15/07/2023 radhesyam loni 1714001063WL009023 radhesyam loni 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 radhesyamloni STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-063-001/423-A
(SAKHI) 		1714001063NRG24150720230238377 15/07/2023 sesman loni 1714001063WL009023 sesman loni 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 sesmanloni STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-063-001/496
(SAKHI) 		1714001063NRG24150720230238390 15/07/2023 RAVENDRA 1714001063WL009025 RAVENDRA 00415 SBIN0006075 1326 1326 Processed 20/07/2023 069152426 RAVENDRA STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-063-001/636-A
(SAKHI) 		1714001063NRG24150720230238404 15/07/2023 harisankar bais 1714001063WL009028 harisankar bais 00415 SBIN0006075 1760 1760 Processed 20/07/2023 069152426 harisankarbais STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-063-001/636-A
(SAKHI) 		1714001063NRG24150720230238405 15/07/2023 ramdas bais 1714001063WL009028 ramdas bais 00415 SBIN0006075 1760 1760 Processed 20/07/2023 069152426 ramdasbais STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-063-001/669-D
(SAKHI) 		1714001063NRG24150720230238383 15/07/2023 tersiya bais 1714001063WL009024 tersiya bais 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 tersiyabais STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-063-001/70-B
(SAKHI) 		1714001063NRG24150720230238372 15/07/2023 munni 1714001063WL009022 munni 00415 SBIN0006075 3094 3094 Processed 20/07/2023 069152426 munni STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-071-001/122
(TIKHWA) 		1714001071NRG24150720230237218 15/07/2023 raj kumari 1714001071WL008949 raj kumari 00415 SBIN0006075 1035 1035 Processed 20/07/2023 069152426 rajkumari STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-071-001/173
(TIKHWA) 		1714001071NRG24150720230237219 15/07/2023 rambai 1714001071WL008949 rambai 00415 SBIN0006075 621 621 Processed 20/07/2023 069152426 rambai STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-071-001/18
(TIKHWA) 		1714001071NRG24150720230237220 15/07/2023 daduram 1714001071WL008949 daduram 00415 SBIN0006075 1242 1242 Processed 20/07/2023 069152426 daduram STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-071-001/198
(TIKHWA) 		1714001071NRG24150720230237221 15/07/2023 maya bai 1714001071WL008949 maya bai 00415 SBIN0006075 1242 1242 Processed 20/07/2023 069152426 mayabai STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-071-001/200
(TIKHWA) 		1714001071NRG24150720230237223 15/07/2023 Ramaawtar 1714001071WL008949 Ramaawtar 00415 SBIN0006075 207 207 Processed 20/07/2023 069152426 Ramaawtar STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-071-001/204
(TIKHWA) 		1714001071NRG24150720230237224 15/07/2023 VIDYA BAI SINGH GOND 1714001071WL008949 VIDYA BAI SINGH GOND 00415 SBIN0006075 1242 1242 Processed 20/07/2023 069152426 VIDYABAISINGHGOND STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-071-001/207-A
(TIKHWA) 		1714001071NRG24150720230237225 15/07/2023 belasingh gond 1714001071WL008949 belasingh gond 00415 SBIN0006075 1035 1035 Processed 20/07/2023 069152426 belasinghgond STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-071-001/210
(TIKHWA) 		1714001071NRG24150720230237226 15/07/2023 shyam bai 1714001071WL008949 shyam bai 00415 SBIN0006075 621 621 Processed 20/07/2023 069152426 shyambai STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-071-001/304
(TIKHWA) 		1714001071NRG24150720230237227 15/07/2023 JUGGI BAI SINGH PATHARI 1714001071WL008949 JUGGI BAI SINGH PATHARI 00415 SBIN0006075 1242 1242 Processed 20/07/2023 069152426 JUGGIBAISINGHPATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BEOHARI MP-14-001-071-001/306
(TIKHWA) 		1714001071NRG24150720230237228 15/07/2023 rituraj singh gond 1714001071WL008949 rituraj singh gond 00415 SBIN0006075 1242 1242 Processed 20/07/2023 069152426 riturajsinghgond UNION BANK OF INDIA(508500)
47 BEOHARI MP-14-001-071-001/366-B
(TIKHWA) 		1714001071NRG24150720230237229 15/07/2023 RAJRANI SINGH 1714001071WL008949 RAJRANI SINGH 00415 SBIN0006075 1242 1242 Processed 20/07/2023 069152426 RAJRANISINGH STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-071-001/373-A
(TIKHWA) 		1714001071NRG24150720230237230 15/07/2023 GUDIYA GOND 1714001071WL008949 GUDIYA GOND 00415 SBIN0006075 1035 1035 Processed 20/07/2023 069152426 GUDIYAGOND STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-071-001/421-A
(TIKHWA) 		1714001071NRG24150720230237231 15/07/2023 sajan singh 1714001071WL008949 sajan singh 00415 SBIN0006075 1035 1035 Processed 20/07/2023 069152426 sajansingh STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-071-001/462-A
(TIKHWA) 		1714001071NRG24150720230237233 15/07/2023 REENA SINGH GOND 1714001071WL008949 REENA SINGH GOND 00415 SBIN0006075 1035 1035 Processed 20/07/2023 069152426 REENASINGHGOND STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-071-001/51
(TIKHWA) 		1714001071NRG24150720230237234 15/07/2023 Babulal 1714001071WL008949 Babulal 00415 SBIN0006075 1242 1242 Processed 20/07/2023 069152426 Babulal STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-071-001/51-B
(TIKHWA) 		1714001071NRG24150720230237235 15/07/2023 ANJOO SINGH GOND 1714001071WL008949 ANJOO SINGH GOND 00415 SBIN0006075 1242 1242 Processed 20/07/2023 069152426 ANJOOSINGHGOND STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-071-003/35
(TIKHWA) 		1714001071NRG24150720230237238 15/07/2023 brishbhan 1714001071WL008949 brishbhan 00415 SBIN0006075 621 621 Processed 20/07/2023 069152426 brishbhan STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-071-003/51
(TIKHWA) 		1714001071NRG24150720230237239 15/07/2023 RAMCHANDRA SINGH GOND 1714001071WL008949 RAMCHANDRA SINGH GOND 00415 SBIN0006075 207 207 Processed 20/07/2023 069152426 RAMCHANDRASINGHGOND BANK OF BARODA(606985)
SubTotal 73396 73396
55 BEOHARI MP-14-001-045-006/23
(KUWAN) 		1714001045NRG24150720230238464 15/07/2023 bhaiyalal 1714001045WL009030 bhaiyalal 00468 UBIN0576433 3094 3094 Processed 20/07/2023 069152426 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 BEOHARI MP-14-001-045-001/8-A
(KUWAN) 		1714001045NRG24150720230238479 15/07/2023 renu 1714001045WL009033 renu 00697 BKID0MG1522 1760 1760 Processed 20/07/2023 069152426 renu STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-045-003/48
(KUWAN) 		1714001045NRG24150720230238469 15/07/2023 baishakhu 1714001045WL009031 baishakhu 00697 BKID0MG1522 3094 3094 Processed 20/07/2023 069152426 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-045-006/127
(KUWAN) 		1714001045NRG24150720230238459 15/07/2023 prembati 1714001045WL009030 prembati 00697 BKID0MG1522 3094 3094 Processed 20/07/2023 069152426 prembati NARMADA JHABUA GRAMIN BANK(508515)
59 BEOHARI MP-14-001-045-006/182
(KUWAN) 		1714001045NRG24150720230238460 15/07/2023 dangal 1714001045WL009030 dangal 00697 BKID0MG1522 3094 3094 Processed 20/07/2023 069152426 dangal NARMADA JHABUA GRAMIN BANK(508515)
60 BEOHARI MP-14-001-045-006/89
(KUWAN) 		1714001045NRG24150720230238481 15/07/2023 phaguna 1714001045WL009033 phaguna 00697 BKID0MG1522 3094 3094 Processed 20/07/2023 069152426 phaguna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14136 14136
61 BEOHARI MP-14-001-007-002/20-A
(BARA) 		1714001007NRG24150720230237795 15/07/2023 RAMPAL PANIKA 1714001007WL008989 RAMPAL PANIKA 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069152426 RAMPALPANIKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 119811 119811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_150723APB_FTO_170492 Central Bank Of India CBIN0281166 BEOHARI 27459
2 BEOHARI MP1714001_150723APB_FTO_170492 State Bank of India SBIN0000481 SHAHDOL 621
3 BEOHARI MP1714001_150723APB_FTO_170492 State Bank of India SBIN0006075 BEOHARI 73396
4 BEOHARI MP1714001_150723APB_FTO_170492 Union Bank of India UBIN0576433 BEOHARI 3094
5 BEOHARI MP1714001_150723APB_FTO_170492 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 14136
6 BEOHARI MP1714001_150723APB_FTO_170492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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