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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_181023APB_FTO_324043
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) 		1714001005NRG24181020230337866 18/10/2023 Sandeep Kumar Tiwari 1714001005WL017898 Sandeep Kumar Tiwari 00045 BARB0KATNIX 1326 1326 Processed 09/11/2023 291253714 SandeepKumarTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
2 BEOHARI MP-14-001-030-002/15
(GADHA) 		1714001030NRG24181020230337635 18/10/2023 tejbhan singh gond 1714001030WL017885 tejbhan singh gond 00089 CBIN0281166 2652 2652 Processed 09/11/2023 291253714 tejbhansinghgond UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 BEOHARI MP-14-001-068-001/76
(SATKHURI) 		1714001068NRG24181020230337867 18/10/2023 rajbhan 1714001068WL017899 rajbhan 00089 CBIN0282132 200 200 Processed 09/11/2023 291253714 rajbhan CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-068-001/76
(SATKHURI) 		1714001068NRG24181020230337868 18/10/2023 Reena singh 1714001068WL017899 Reena singh 00089 CBIN0282132 200 200 Processed 09/11/2023 291253714 Reenasingh CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-068-001/80-B
(SATKHURI) 		1714001068NRG24181020230337869 18/10/2023 Tersi kushwaha 1714001068WL017899 Tersi kushwaha 00089 CBIN0282132 200 200 Processed 09/11/2023 291253714 Tersikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
6 BEOHARI MP-14-001-005-003/139-A
(BAIRIHAI) 		1714001005NRG24181020230337859 18/10/2023 Alpana 1714001005WL017898 Alpana 00415 SBIN0006053 1326 1326 Processed 09/11/2023 291253714 Alpana NARMADA JHABUA GRAMIN BANK(508515)
7 BEOHARI MP-14-001-030-001/338
(GADHA) 		1714001030NRG24181020230337634 18/10/2023 rambai 1714001030WL017885 rambai 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253714 rambai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BEOHARI MP-14-001-005-003/223-D
(BAIRIHAI) 		1714001005NRG24181020230337860 18/10/2023 Anil 1714001005WL017898 Anil 00415 SBIN0006075 1326 1326 Processed 10/11/2023 291253714 Anil STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-007-001/154
(BARA) 		1714001007NRG24181020230336577 18/10/2023 babulal 1714001007WL017826 babulal 00415 SBIN0006075 221 221 Processed 10/11/2023 291253714 babulal STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-007-002/12
(BARA) 		1714001007NRG24181020230336578 18/10/2023 SHIVPRESAD SINGH 1714001007WL017826 SHIVPRESAD SINGH 00415 SBIN0006075 442 442 Processed 10/11/2023 291253714 SHIVPRESADSINGH STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-007-002/20-C
(BARA) 		1714001007NRG24181020230336579 18/10/2023 rammunish 1714001007WL017826 rammunish 00415 SBIN0006075 442 442 Processed 10/11/2023 291253714 rammunish STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-007-002/49
(BARA) 		1714001007NRG24181020230336580 18/10/2023 kamla 1714001007WL017826 kamla 00415 SBIN0006075 442 442 Processed 10/11/2023 291253714 kamla STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-054-001/268-A
(PAPODH) 		1714001054NRG24181020230337871 18/10/2023 DULICHANDRA 1714001054WL017900 DULICHANDRA 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291253714 DULICHANDRA STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-054-001/312-A
(PAPODH) 		1714001054NRG24181020230337872 18/10/2023 DHANAIYA PAL 1714001054WL017900 DHANAIYA PAL 00415 SBIN0006075 1105 1105 Processed 10/11/2023 291253714 DHANAIYAPAL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-054-001/72-B
(PAPODH) 		1714001054NRG24181020230337874 18/10/2023 NANHU KOL 1714001054WL017900 NANHU KOL 00415 SBIN0006075 442 442 Processed 09/11/2023 291253714 NANHUKOL UNION BANK OF INDIA(508500)
16 BEOHARI MP-14-001-068-003/80-A
(SATKHURI) 		1714001068NRG24181020230337870 18/10/2023 Shima singh gond 1714001068WL017899 Shima singh gond 00415 SBIN0006075 200 200 Processed 10/11/2023 291253714 Shimasinghgond STATE BANK OF INDIA(508548)
SubTotal 5725 5725
17 BEOHARI MP-14-001-005-003/37-D
(BAIRIHAI) 		1714001005NRG24181020230337865 18/10/2023 Sonu tiwari 1714001005WL017898 Sonu tiwari 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291253714 Sonutiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BEOHARI MP-14-001-005-003/138-D
(BAIRIHAI) 		1714001005NRG24181020230337858 18/10/2023 Pawan 1714001005WL017898 Pawan 00468 UBIN0576433 1326 1326 Processed 09/11/2023 291253714 Pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 BEOHARI MP-14-001-005-003/26
(BAIRIHAI) 		1714001005NRG24181020230337861 18/10/2023 ramlakhan 1714001005WL017898 ramlakhan 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 291253714 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-005-003/26
(BAIRIHAI) 		1714001005NRG24181020230337862 18/10/2023 sadhana 1714001005WL017898 sadhana 00697 BKID0MG1515 1326 1326 Processed 10/11/2023 291253714 sadhana STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-005-003/27
(BAIRIHAI) 		1714001005NRG24181020230337863 18/10/2023 ramraj mishra 1714001005WL017898 ramraj mishra 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 291253714 ramrajmishra NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-005-003/34-A
(BAIRIHAI) 		1714001005NRG24181020230337864 18/10/2023 Geeta mishra 1714001005WL017898 Geeta mishra 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 291253714 Geetamishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
23 BEOHARI MP-14-001-007-001/1010-A
(BARA) 		1714001007NRG24181020230336576 18/10/2023 RAMESH SINGH 1714001007WL017826 RAMESH SINGH 00697 BKID0MG1522 442 442 Processed 10/11/2023 291253714 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 21353 21353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_181023APB_FTO_324043 Bank of Baroda BARB0KATNIX KATNI BRANCH 1326
2 BEOHARI MP1714001_181023APB_FTO_324043 Central Bank Of India CBIN0281166 BEOHARI 2652
3 BEOHARI MP1714001_181023APB_FTO_324043 Central Bank Of India CBIN0282132 CHACHAI 600
4 BEOHARI MP1714001_181023APB_FTO_324043 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
5 BEOHARI MP1714001_181023APB_FTO_324043 State Bank of India SBIN0006075 BEOHARI 5725
6 BEOHARI MP1714001_181023APB_FTO_324043 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
7 BEOHARI MP1714001_181023APB_FTO_324043 Union Bank of India UBIN0576433 BEOHARI 1326
8 BEOHARI MP1714001_181023APB_FTO_324043 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 5304
9 BEOHARI MP1714001_181023APB_FTO_324043 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 442

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