Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_270923APB_FTO_292824
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-14-001-005-004/528-A
(BAIRIHAI) 		1714001005NRG24270920230310028 27/09/2023 Sandeep Kumar Tiwari 1714001005WL016481 Sandeep Kumar Tiwari 00045 BARB0KATNIX 1326 1326 Processed 09/11/2023 298140028 SandeepKumarTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
2 BEOHARI MP-14-001-063-001/190
(SAKHI) 		1714001063NRG24270920230310033 27/09/2023 heera lala 1714001063WL016482 heera lala 00089 CBIN0281166 30 30 Processed 09/11/2023 298140028 heeralala CENTRAL BANK OF INDIA(607115)
SubTotal 30 30
3 BEOHARI MP-14-001-005-003/630
(BAIRIHAI) 		1714001005NRG24270920230310019 27/09/2023 savitri 1714001005WL016481 savitri 00089 CBIN0282059 884 884 Processed 09/11/2023 298140028 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 BEOHARI MP-14-001-005-001/318
(BAIRIHAI) 		1714001005NRG24270920230310003 27/09/2023 Shubham 1714001005WL016481 Shubham 00152 HDFC0005094 1326 1326 Processed 09/11/2023 298140028 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BEOHARI MP-14-001-005-001/20-A
(BAIRIHAI) 		1714001005NRG24270920230310002 27/09/2023 Rekha 1714001005WL016481 Rekha 00415 SBIN0006053 1326 1326 Processed 09/11/2023 298140028 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEOHARI MP-14-001-005-001/645
(BAIRIHAI) 		1714001005NRG24270920230310005 27/09/2023 Vinayek Prasad Tiwari 1714001005WL016481 Vinayek Prasad Tiwari 00415 SBIN0006053 2431 2431 Processed 09/11/2023 298140028 VinayekPrasadTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 BEOHARI MP-14-001-005-001/92
(BAIRIHAI) 		1714001005NRG24270920230310008 27/09/2023 VIkas 1714001005WL016481 VIkas 00415 SBIN0006053 1326 1326 Processed 10/11/2023 298140028 VIkas STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-005-002/80
(BAIRIHAI) 		1714001005NRG24270920230310009 27/09/2023 Vimla Singh Gond 1714001005WL016481 Vimla Singh Gond 00415 SBIN0006053 1326 1326 Processed 09/11/2023 298140028 VimlaSinghGond NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-005-003/139-A
(BAIRIHAI) 		1714001005NRG24270920230310012 27/09/2023 Alpana 1714001005WL016481 Alpana 00415 SBIN0006053 1326 1326 Processed 09/11/2023 298140028 Alpana NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-005-003/87
(BAIRIHAI) 		1714001005NRG24270920230310020 27/09/2023 Suneeta Singh Gond 1714001005WL016481 Suneeta Singh Gond 00415 SBIN0006053 1326 1326 Processed 10/11/2023 298140028 SuneetaSinghGond STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-005-004/110-A
(BAIRIHAI) 		1714001005NRG24270920230310023 27/09/2023 Varsha Kol 1714001005WL016481 Varsha Kol 00415 SBIN0006053 884 884 Processed 10/11/2023 298140028 VarshaKol STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-005-004/164
(BAIRIHAI) 		1714001005NRG24270920230310024 27/09/2023 Rajesh 1714001005WL016481 Rajesh 00415 SBIN0006053 884 884 Processed 10/11/2023 298140028 Rajesh STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-005-004/578-A
(BAIRIHAI) 		1714001005NRG24270920230310029 27/09/2023 Mamendra 1714001005WL016481 Mamendra 00415 SBIN0006053 884 884 Processed 10/11/2023 298140028 Mamendra STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-005-004/579-B
(BAIRIHAI) 		1714001005NRG24270920230310030 27/09/2023 Satyabhan Singh 1714001005WL016481 Satyabhan Singh 00415 SBIN0006053 884 884 Processed 09/11/2023 298140028 SatyabhanSingh BANK OF BARODA(606985)
15 BEOHARI MP-14-001-005-004/579-C
(BAIRIHAI) 		1714001005NRG24270920230310031 27/09/2023 Krishan Kumar Kewat 1714001005WL016481 Krishan Kumar Kewat 00415 SBIN0006053 663 663 Processed 10/11/2023 298140028 KrishanKumarKewat STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-046-002/129
(MAGARDAHA) 		1714001046NRG24270920230309661 27/09/2023 ROHIT KORI 1714001046WL016454 ROHIT KORI 00415 SBIN0006053 3094 3094 Processed 10/11/2023 298140028 ROHITKORI STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-046-002/429
(MAGARDAHA) 		1714001046NRG24270920230309665 27/09/2023 mithilesh prasad mishra 1714001046WL016454 mithilesh prasad mishra 00415 SBIN0006053 3094 3094 Processed 10/11/2023 298140028 mithileshprasadmishra STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-046-002/58
(MAGARDAHA) 		1714001046NRG24270920230309666 27/09/2023 KALAWATI BUNKAR 1714001046WL016454 KALAWATI BUNKAR 00415 SBIN0006053 3094 3094 Processed 10/11/2023 298140028 KALAWATIBUNKAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
19 BEOHARI MP-14-001-005-003/223-D
(BAIRIHAI) 		1714001005NRG24270920230310013 27/09/2023 Anil 1714001005WL016481 Anil 00415 SBIN0006075 1326 1326 Processed 10/11/2023 298140028 Anil STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-072-001/99-B
(VIJAYSOTA) 		1714001072NRG24270920230309566 27/09/2023 Shyam wati 1714001072WL016431 Shyam wati 00415 SBIN0006075 1326 1326 Processed 10/11/2023 298140028 Shyamwati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BEOHARI MP-14-001-005-003/37-D
(BAIRIHAI) 		1714001005NRG24270920230310018 27/09/2023 Sonu tiwari 1714001005WL016481 Sonu tiwari 00415 SBIN0030380 1326 1326 Processed 10/11/2023 298140028 Sonutiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BEOHARI MP-14-001-005-003/138-C
(BAIRIHAI) 		1714001005NRG24270920230310010 27/09/2023 Neelkamal 1714001005WL016481 Neelkamal 00468 UBIN0576433 1326 1326 Processed 09/11/2023 298140028 Neelkamal AIRTEL PAYMENTS BANK LIMITED(990288)
23 BEOHARI MP-14-001-005-003/138-D
(BAIRIHAI) 		1714001005NRG24270920230310011 27/09/2023 Pawan 1714001005WL016481 Pawan 00468 UBIN0576433 1326 1326 Processed 09/11/2023 298140028 Pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 BEOHARI MP-14-001-005-001/16-A
(BAIRIHAI) 		1714001005NRG24270920230310001 27/09/2023 Rani Singh Gond 1714001005WL016481 Rani Singh Gond 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 298140028 RaniSinghGond FINO PAYMENTS BANK LTD(608001)
25 BEOHARI MP-14-001-005-001/72-A
(BAIRIHAI) 		1714001005NRG24270920230310006 27/09/2023 Shivbati gond 1714001005WL016481 Shivbati gond 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 298140028 Shivbatigond NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-005-001/75-A
(BAIRIHAI) 		1714001005NRG24270920230310007 27/09/2023 Raghubendr gond 1714001005WL016481 Raghubendr gond 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 298140028 Raghubendrgond NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-005-003/26
(BAIRIHAI) 		1714001005NRG24270920230310014 27/09/2023 ramlakhan 1714001005WL016481 ramlakhan 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 298140028 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-005-003/26
(BAIRIHAI) 		1714001005NRG24270920230310015 27/09/2023 sadhana 1714001005WL016481 sadhana 00697 BKID0MG1515 1326 1326 Processed 10/11/2023 298140028 sadhana STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-005-003/27
(BAIRIHAI) 		1714001005NRG24270920230310016 27/09/2023 ramraj mishra 1714001005WL016481 ramraj mishra 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 298140028 ramrajmishra NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-005-003/34-A
(BAIRIHAI) 		1714001005NRG24270920230310017 27/09/2023 Geeta mishra 1714001005WL016481 Geeta mishra 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 298140028 Geetamishra NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-005-004/105
(BAIRIHAI) 		1714001005NRG24270920230310021 27/09/2023 meena 1714001005WL016481 meena 00697 BKID0MG1515 663 663 Processed 09/11/2023 298140028 meena NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-005-004/164
(BAIRIHAI) 		1714001005NRG24270920230310025 27/09/2023 savitri 1714001005WL016481 savitri 00697 BKID0MG1515 884 884 Processed 09/11/2023 298140028 savitri NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-005-004/24
(BAIRIHAI) 		1714001005NRG24270920230310026 27/09/2023 Bhushan 1714001005WL016481 Bhushan 00697 BKID0MG1515 663 663 Processed 10/11/2023 298140028 Bhushan STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-005-004/24
(BAIRIHAI) 		1714001005NRG24270920230310027 27/09/2023 Sunita 1714001005WL016481 Sunita 00697 BKID0MG1515 884 884 Processed 09/11/2023 298140028 Sunita NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-046-002/129
(MAGARDAHA) 		1714001046NRG24270920230309662 27/09/2023 parwati kori 1714001046WL016454 parwati kori 00697 BKID0MG1515 3094 3094 Processed 09/11/2023 298140028 parwatikori NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-046-002/416
(MAGARDAHA) 		1714001046NRG24270920230309664 27/09/2023 RITA DEVI 1714001046WL016454 RITA DEVI 00697 BKID0MG1515 3094 3094 Processed 09/11/2023 298140028 RITADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
37 BEOHARI MP-14-001-005-004/110
(BAIRIHAI) 		1714001005NRG24270920230310022 27/09/2023 rambai 1714001005WL016481 rambai 00697 BKID0MG1522 663 663 Processed 10/11/2023 298140028 rambai STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-072-001/158
(VIJAYSOTA) 		1714001072NRG24270920230309564 27/09/2023 Radha Bai Kewat 1714001072WL016431 Radha Bai Kewat 00697 BKID0MG1522 1326 1326 Processed 09/11/2023 298140028 RadhaBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 53291 53291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_270923APB_FTO_292824 Bank of Baroda BARB0KATNIX KATNI BRANCH 1326
2 BEOHARI MP1714001_270923APB_FTO_292824 Central Bank Of India CBIN0281166 BEOHARI 30
3 BEOHARI MP1714001_270923APB_FTO_292824 Central Bank Of India CBIN0282059 BIJURI COLLIERY 884
4 BEOHARI MP1714001_270923APB_FTO_292824 HDFC bank HDFC0005094 Beohari 1326
5 BEOHARI MP1714001_270923APB_FTO_292824 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 22542
6 BEOHARI MP1714001_270923APB_FTO_292824 State Bank of India SBIN0006075 BEOHARI 2652
7 BEOHARI MP1714001_270923APB_FTO_292824 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
8 BEOHARI MP1714001_270923APB_FTO_292824 Union Bank of India UBIN0576433 BEOHARI 2652
9 BEOHARI MP1714001_270923APB_FTO_292824 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 18564
10 BEOHARI MP1714001_270923APB_FTO_292824 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1989

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