Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_011223APB_FTO_371291
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-14-001-043-002/538-A
(KHUTEHARA) 		1714001043NRG24011220230396788 01/12/2023 KEMALI KOL 1714001043WL020722 KEMALI KOL 00415 SBIN0005497 1547 1547 Processed 01/01/2024 319134250 KEMALIKOL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BEOHARI MP-14-001-043-001/14
(KHUTEHARA) 		1714001043NRG24011220230396783 01/12/2023 kamlesh 1714001043WL020722 kamlesh 00415 SBIN0006075 1320 1320 Processed 01/01/2024 319134250 kamlesh STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-043-001/14
(KHUTEHARA) 		1714001043NRG24011220230396781 01/12/2023 Kodulal 1714001043WL020722 Kodulal 00415 SBIN0006075 1320 1320 Processed 01/01/2024 319134250 Kodulal STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-043-001/14
(KHUTEHARA) 		1714001043NRG24011220230396782 01/12/2023 Kumareya kol 1714001043WL020722 Kumareya kol 00415 SBIN0006075 1320 1320 Processed 01/01/2024 319134250 Kumareyakol STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-043-001/14
(KHUTEHARA) 		1714001043NRG24011220230396784 01/12/2023 Roshni 1714001043WL020722 Roshni 00415 SBIN0006075 1320 1320 Processed 01/01/2024 319134250 Roshni STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-043-001/65
(KHUTEHARA) 		1714001043NRG24011220230396785 01/12/2023 DHOKHIYA 1714001043WL020722 DHOKHIYA 00415 SBIN0006075 1320 1320 Processed 01/01/2024 319134250 DHOKHIYA STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-043-002/122-D
(KHUTEHARA) 		1714001043NRG24011220230396786 01/12/2023 Dheerendra 1714001043WL020722 Dheerendra 00415 SBIN0006075 220 220 Processed 01/01/2024 319134250 Dheerendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 BEOHARI MP-14-001-043-002/534
(KHUTEHARA) 		1714001043NRG24011220230396787 01/12/2023 SIYARE 1714001043WL020722 SIYARE 00415 SBIN0006075 221 221 Processed 01/01/2024 319134250 SIYARE STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-045-001/307-A
(KUWAN) 		1714001045NRG24011220230396806 01/12/2023 Ramrati 1714001045WL020724 Ramrati 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 Ramrati STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-045-001/370
(KUWAN) 		1714001045NRG24011220230396808 01/12/2023 kushum bai kol 1714001045WL020724 kushum bai kol 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 kushumbaikol STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-045-001/523
(KUWAN) 		1714001045NRG24011220230396813 01/12/2023 ramsundar 1714001045WL020724 ramsundar 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEOHARI MP-14-001-045-001/707
(KUWAN) 		1714001045NRG24011220230396816 01/12/2023 sharda 1714001045WL020724 sharda 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 sharda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 BEOHARI MP-14-001-045-003/332-A
(KUWAN) 		1714001045NRG24011220230396818 01/12/2023 munni 1714001045WL020724 munni 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 munni STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-045-003/5-C
(KUWAN) 		1714001045NRG24011220230396819 01/12/2023 meera 1714001045WL020724 meera 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 meera STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-045-004/22-A
(KUWAN) 		1714001045NRG24011220230396821 01/12/2023 rajkumari 1714001045WL020724 rajkumari 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 rajkumari STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-045-004/58
(KUWAN) 		1714001045NRG24011220230396822 01/12/2023 lalita 1714001045WL020724 lalita 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 lalita JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 BEOHARI MP-14-001-045-006/126
(KUWAN) 		1714001045NRG24011220230396826 01/12/2023 phulbai 1714001045WL020724 phulbai 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 phulbai STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-045-006/158
(KUWAN) 		1714001045NRG24011220230396828 01/12/2023 ramcharan 1714001045WL020724 ramcharan 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 ramcharan STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-045-006/158
(KUWAN) 		1714001045NRG24011220230396829 01/12/2023 tijiya 1714001045WL020724 tijiya 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEOHARI MP-14-001-045-006/164-A
(KUWAN) 		1714001045NRG24011220230396831 01/12/2023 Kallu kol 1714001045WL020724 Kallu kol 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 Kallukol STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-045-006/228-A
(KUWAN) 		1714001045NRG24011220230396833 01/12/2023 domari 1714001045WL020724 domari 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 domari STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-045-006/87-A
(KUWAN) 		1714001045NRG24011220230396835 01/12/2023 anandkali 1714001045WL020724 anandkali 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 anandkali STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-045-006/87-A
(KUWAN) 		1714001045NRG24011220230396834 01/12/2023 saukhilal 1714001045WL020724 saukhilal 00415 SBIN0006075 1105 1105 Processed 01/01/2024 319134250 saukhilal BANK OF BARODA(606985)
24 BEOHARI MP-14-001-057-001/14
(PASAGADI) 		1714001057NRG24011220230396789 01/12/2023 Sunita 1714001057WL020723 Sunita 00415 SBIN0006075 200 200 Processed 01/01/2024 319134250 Sunita STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-057-001/141-B
(PASAGADI) 		1714001057NRG24011220230396790 01/12/2023 Sonakali 1714001057WL020723 Sonakali 00415 SBIN0006075 600 600 Processed 01/01/2024 319134250 Sonakali FINO PAYMENTS BANK LTD(608001)
26 BEOHARI MP-14-001-057-001/152
(PASAGADI) 		1714001057NRG24011220230396791 01/12/2023 Agasiya 1714001057WL020723 Agasiya 00415 SBIN0006075 800 800 Processed 01/01/2024 319134250 Agasiya STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-057-001/152-A
(PASAGADI) 		1714001057NRG24011220230396792 01/12/2023 LALAN 1714001057WL020723 LALAN 00415 SBIN0006075 800 800 Processed 01/01/2024 319134250 LALAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 BEOHARI MP-14-001-057-001/152-A
(PASAGADI) 		1714001057NRG24011220230396793 01/12/2023 Rajkali 1714001057WL020723 Rajkali 00415 SBIN0006075 200 200 Processed 01/01/2024 319134250 Rajkali STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-057-001/27
(PASAGADI) 		1714001057NRG24011220230396796 01/12/2023 amritiya 1714001057WL020723 amritiya 00415 SBIN0006075 200 200 Processed 01/01/2024 319134250 amritiya STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-057-001/27-A
(PASAGADI) 		1714001057NRG24011220230396797 01/12/2023 rajbati 1714001057WL020723 rajbati 00415 SBIN0006075 200 200 Processed 01/01/2024 319134250 rajbati STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-057-001/27-B
(PASAGADI) 		1714001057NRG24011220230396799 01/12/2023 radhna singh 1714001057WL020723 radhna singh 00415 SBIN0006075 200 200 Processed 01/01/2024 319134250 radhnasingh STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-057-001/27-B
(PASAGADI) 		1714001057NRG24011220230396798 01/12/2023 santosh singh gond 1714001057WL020723 santosh singh gond 00415 SBIN0006075 800 800 Processed 01/01/2024 319134250 santoshsinghgond STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-057-001/27-C
(PASAGADI) 		1714001057NRG24011220230396801 01/12/2023 mohan singh gond 1714001057WL020723 mohan singh gond 00415 SBIN0006075 400 400 Processed 01/01/2024 319134250 mohansinghgond STATE BANK OF INDIA(508548)
SubTotal 28016 28016
34 BEOHARI MP-14-001-057-001/222
(PASAGADI) 		1714001057NRG24011220230396795 01/12/2023 RAJKUMARI SINGH 1714001057WL020723 RAJKUMARI SINGH 00688 FINO0001001 600 600 Processed 01/01/2024 319134250 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEOHARI MP-14-001-057-001/222
(PASAGADI) 		1714001057NRG24011220230396794 01/12/2023 RAJKUMARI SINGH 1714001057WL020723 RAJKUMARI SINGH 00688 FINO0001001 200 200 Processed 01/01/2024 319134250 RAJKUMARISINGH STATE BANK OF INDIA(508548)
SubTotal 800 800
36 BEOHARI MP-14-001-045-001/120-B
(KUWAN) 		1714001045NRG24011220230396802 01/12/2023 Prabha 1714001045WL020724 Prabha 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 Prabha NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-045-001/206
(KUWAN) 		1714001045NRG24011220230396803 01/12/2023 gorelal 1714001045WL020724 gorelal 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 gorelal NARMADA JHABUA GRAMIN BANK(508515)
38 BEOHARI MP-14-001-045-001/293
(KUWAN) 		1714001045NRG24011220230396805 01/12/2023 bundi 1714001045WL020724 bundi 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 bundi NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-045-001/293
(KUWAN) 		1714001045NRG24011220230396804 01/12/2023 deepachand 1714001045WL020724 deepachand 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 deepachand NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-045-001/309-B
(KUWAN) 		1714001045NRG24011220230396807 01/12/2023 SUKHILAL 1714001045WL020724 SUKHILAL 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-045-001/438
(KUWAN) 		1714001045NRG24011220230396809 01/12/2023 RAMMOL KOL 1714001045WL020724 RAMMOL KOL 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 RAMMOLKOL NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-045-001/439
(KUWAN) 		1714001045NRG24011220230396812 01/12/2023 kunti 1714001045WL020724 kunti 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 kunti NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-045-001/439
(KUWAN) 		1714001045NRG24011220230396811 01/12/2023 sambhar 1714001045WL020724 sambhar 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 sambhar NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-045-001/594
(KUWAN) 		1714001045NRG24011220230396815 01/12/2023 raviraj singh 1714001045WL020724 raviraj singh 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 ravirajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 BEOHARI MP-14-001-045-003/332-A
(KUWAN) 		1714001045NRG24011220230396817 01/12/2023 bugga 1714001045WL020724 bugga 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 bugga NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-045-003/52-A
(KUWAN) 		1714001045NRG24011220230396820 01/12/2023 munna 1714001045WL020724 munna 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 munna NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-045-006/121
(KUWAN) 		1714001045NRG24011220230396823 01/12/2023 dayaram 1714001045WL020724 dayaram 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 BEOHARI MP-14-001-045-006/121
(KUWAN) 		1714001045NRG24011220230396824 01/12/2023 tijiya 1714001045WL020724 tijiya 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 tijiya NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-045-006/125
(KUWAN) 		1714001045NRG24011220230396825 01/12/2023 jamuniya 1714001045WL020724 jamuniya 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 jamuniya NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-045-006/152
(KUWAN) 		1714001045NRG24011220230396827 01/12/2023 sukhraniya 1714001045WL020724 sukhraniya 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 sukhraniya STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-045-006/162
(KUWAN) 		1714001045NRG24011220230396830 01/12/2023 basanti 1714001045WL020724 basanti 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 319134250 basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
Total 48043 48043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_011223APB_FTO_371291 State Bank of India SBIN0005497 JAISINGHNAGAR 1547
2 BEOHARI MP1714001_011223APB_FTO_371291 State Bank of India SBIN0006075 BEOHARI 28016
3 BEOHARI MP1714001_011223APB_FTO_371291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
4 BEOHARI MP1714001_011223APB_FTO_371291 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 17680

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