Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_150923APB_FTO_266988
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-14-001-056-001/461-B
(PAPREDI) 		1714001056NRG24150920230295918 15/09/2023 Duveshwar Singh Bais 1714001056WL015424 Duveshwar Singh Bais 00032 UTIB0004409 1200 1200 Processed 25/09/2023 395174542 DuveshwarSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 BEOHARI MP-14-001-027-001/6
(DEORI) 		1714001027NRG24150920230295952 15/09/2023 SUDHAKARNTI SINGH 1714001027WL015432 SUDHAKARNTI SINGH 00089 CBIN0281166 1326 1326 Processed 25/09/2023 395174542 SUDHAKARNTISINGH BANK OF BARODA(606985)
3 BEOHARI MP-14-001-056-001/360-A
(PAPREDI) 		1714001056NRG24150920230295915 15/09/2023 Amritlal 1714001056WL015424 Amritlal 00089 CBIN0281166 1200 1200 Processed 25/09/2023 395174542 Amritlal CENTRAL BANK OF INDIA(607115)
SubTotal 2526 2526
4 BEOHARI MP-14-001-052-001/1021
(ODARI) 		1714001052NRG24150920230296456 15/09/2023 pusplata 1714001052WL015481 pusplata 00089 CBIN0283071 1696 1696 Processed 25/09/2023 395174542 pusplata STATE BANK OF INDIA(508548)
SubTotal 1696 1696
5 BEOHARI MP-14-001-019-001/155-B
(BOKARA.BOKRI) 		1714001019NRG24150920230296353 15/09/2023 gyansharan 1714001019WL015474 gyansharan 00415 SBIN0006053 221 221 Processed 25/09/2023 395174542 gyansharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 BEOHARI MP-14-001-019-001/155-B
(BOKARA.BOKRI) 		1714001019NRG24150920230296354 15/09/2023 rakesh 1714001019WL015474 rakesh 00415 SBIN0006053 221 221 Processed 25/09/2023 395174542 rakesh STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-030-002/136
(GADHA) 		1714001030NRG24150920230296316 15/09/2023 Narendra 1714001030WL015470 Narendra 00415 SBIN0006053 1326 1326 Processed 25/09/2023 395174542 Narendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 BEOHARI MP-14-001-027-001/78
(DEORI) 		1714001027NRG24150920230295953 15/09/2023 AKANKSHA GOND 1714001027WL015432 AKANKSHA GOND 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 AKANKSHAGOND STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-027-002/172
(DEORI) 		1714001027NRG24150920230295954 15/09/2023 RAMESH JAISHWAL 1714001027WL015432 RAMESH JAISHWAL 00415 SBIN0006075 663 663 Processed 25/09/2023 395174542 RAMESHJAISHWAL STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-038-001/114
(KELHARI) 		1714001038NRG24150920230296416 15/09/2023 kamalhan 1714001038WL015479 kamalhan 00415 SBIN0006075 221 221 Processed 25/09/2023 395174542 kamalhan STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-038-001/116
(KELHARI) 		1714001038NRG24150920230296417 15/09/2023 raniya singh 1714001038WL015479 raniya singh 00415 SBIN0006075 1105 1105 Processed 25/09/2023 395174542 raniyasingh STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-038-001/118
(KELHARI) 		1714001038NRG24150920230296418 15/09/2023 ganesiya 1714001038WL015479 ganesiya 00415 SBIN0006075 1105 1105 Processed 25/09/2023 395174542 ganesiya STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-038-001/124-A
(KELHARI) 		1714001038NRG24150920230296420 15/09/2023 DEENBANDHU 1714001038WL015479 DEENBANDHU 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 DEENBANDHU STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-038-001/140-A
(KELHARI) 		1714001038NRG24150920230296423 15/09/2023 Bihari Lal Prajapati 1714001038WL015479 Bihari Lal Prajapati 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 BihariLalPrajapati STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-038-001/140-B
(KELHARI) 		1714001038NRG24150920230296424 15/09/2023 Samaylal Prajapati 1714001038WL015479 Samaylal Prajapati 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 SamaylalPrajapati STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-038-001/148-A
(KELHARI) 		1714001038NRG24150920230296425 15/09/2023 ramsundar 1714001038WL015479 ramsundar 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-038-001/148-A
(KELHARI) 		1714001038NRG24150920230296426 15/09/2023 vimla 1714001038WL015479 vimla 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 vimla STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-038-001/165
(KELHARI) 		1714001038NRG24150920230296427 15/09/2023 brindavan 1714001038WL015479 brindavan 00415 SBIN0006075 221 221 Processed 25/09/2023 395174542 brindavan STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-038-001/171
(KELHARI) 		1714001038NRG24150920230296428 15/09/2023 Ganes 1714001038WL015479 Ganes 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 Ganes STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-038-001/217
(KELHARI) 		1714001038NRG24150920230296430 15/09/2023 Ram bahar 1714001038WL015479 Ram bahar 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 Rambahar STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-038-001/275-A
(KELHARI) 		1714001038NRG24150920230296432 15/09/2023 mithilesh singh 1714001038WL015479 mithilesh singh 00415 SBIN0006075 884 884 Processed 25/09/2023 395174542 mithileshsingh STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-038-001/275-A
(KELHARI) 		1714001038NRG24150920230296433 15/09/2023 shyamji 1714001038WL015479 shyamji 00415 SBIN0006075 1105 1105 Processed 25/09/2023 395174542 shyamji STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-038-001/276-C
(KELHARI) 		1714001038NRG24150920230296434 15/09/2023 GEETA SINGH 1714001038WL015479 GEETA SINGH 00415 SBIN0006075 663 663 Processed 25/09/2023 395174542 GEETASINGH STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-038-001/286
(KELHARI) 		1714001038NRG24150920230296435 15/09/2023 premlal 1714001038WL015479 premlal 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 premlal STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-038-001/31
(KELHARI) 		1714001038NRG24150920230296436 15/09/2023 babiya 1714001038WL015479 babiya 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 babiya STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-038-001/38
(KELHARI) 		1714001038NRG24150920230296437 15/09/2023 BHAGWANDEEN 1714001038WL015479 BHAGWANDEEN 00415 SBIN0006075 884 884 Processed 25/09/2023 395174542 BHAGWANDEEN STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-038-001/38
(KELHARI) 		1714001038NRG24150920230296438 15/09/2023 neetu 1714001038WL015479 neetu 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 neetu STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-038-001/39
(KELHARI) 		1714001038NRG24150920230296440 15/09/2023 bhoori 1714001038WL015479 bhoori 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 bhoori STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-038-001/39
(KELHARI) 		1714001038NRG24150920230296439 15/09/2023 Ramdeen 1714001038WL015479 Ramdeen 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 Ramdeen STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-038-001/40
(KELHARI) 		1714001038NRG24150920230296441 15/09/2023 chhuggu 1714001038WL015479 chhuggu 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 chhuggu STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-038-001/40-B
(KELHARI) 		1714001038NRG24150920230296442 15/09/2023 sunitakol 1714001038WL015479 sunitakol 00415 SBIN0006075 1105 1105 Processed 25/09/2023 395174542 sunitakol STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-038-001/425
(KELHARI) 		1714001038NRG24150920230296443 15/09/2023 Renu Kushwaha 1714001038WL015479 Renu Kushwaha 00415 SBIN0006075 884 884 Processed 25/09/2023 395174542 RenuKushwaha STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-038-001/44
(KELHARI) 		1714001038NRG24150920230296444 15/09/2023 madhu 1714001038WL015479 madhu 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEOHARI MP-14-001-038-001/56
(KELHARI) 		1714001038NRG24150920230296445 15/09/2023 rammanohar 1714001038WL015479 rammanohar 00415 SBIN0006075 221 221 Processed 25/09/2023 395174542 rammanohar STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-038-001/68-A
(KELHARI) 		1714001038NRG24150920230296446 15/09/2023 hnumandeen 1714001038WL015479 hnumandeen 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 hnumandeen STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-038-001/69
(KELHARI) 		1714001038NRG24150920230296447 15/09/2023 meena 1714001038WL015479 meena 00415 SBIN0006075 884 884 Processed 25/09/2023 395174542 meena STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-038-001/86
(KELHARI) 		1714001038NRG24150920230296448 15/09/2023 sukhdev prasad 1714001038WL015479 sukhdev prasad 00415 SBIN0006075 1326 1326 Processed 25/09/2023 395174542 sukhdevprasad NARMADA JHABUA GRAMIN BANK(508515)
38 BEOHARI MP-14-001-038-001/88
(KELHARI) 		1714001038NRG24150920230296450 15/09/2023 moteelal 1714001038WL015479 moteelal 00415 SBIN0006075 221 221 Processed 25/09/2023 395174542 moteelal NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-039-001/113
(KHADDA) 		1714001039NRG24150920230296452 15/09/2023 jameela bee 1714001039WL015480 jameela bee 00415 SBIN0006075 1547 1547 Processed 25/09/2023 395174542 jameelabee STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-039-001/113
(KHADDA) 		1714001039NRG24150920230296451 15/09/2023 rahamuddeen musalaman 1714001039WL015480 rahamuddeen musalaman 00415 SBIN0006075 1547 1547 Processed 25/09/2023 395174542 rahamuddeenmusalaman STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-052-001/1016-A
(ODARI) 		1714001052NRG24150920230296460 15/09/2023 SEEMA GUPTA 1714001052WL015482 SEEMA GUPTA 00415 SBIN0006075 2120 2120 Processed 25/09/2023 395174542 SEEMAGUPTA STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-052-001/1022
(ODARI) 		1714001052NRG24150920230296457 15/09/2023 sakuntala 1714001052WL015481 sakuntala 00415 SBIN0006075 2431 2431 Processed 25/09/2023 395174542 sakuntala STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-056-001/151-B
(PAPREDI) 		1714001056NRG24150920230295914 15/09/2023 Vinod kumar singh gond 1714001056WL015424 Vinod kumar singh gond 00415 SBIN0006075 1200 1200 Processed 25/09/2023 395174542 Vinodkumarsinghgond STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-056-001/257-B
(PAPREDI) 		1714001056NRG24150920230295920 15/09/2023 pramod 1714001056WL015425 pramod 00415 SBIN0006075 1200 1200 Processed 25/09/2023 395174542 pramod STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-056-001/409
(PAPREDI) 		1714001056NRG24150920230295916 15/09/2023 ashok kumar 1714001056WL015424 ashok kumar 00415 SBIN0006075 1200 1200 Processed 25/09/2023 395174542 ashokkumar INDIAN BANK(607105)
46 BEOHARI MP-14-001-056-001/45
(PAPREDI) 		1714001056NRG24150920230295921 15/09/2023 dalpratap 1714001056WL015425 dalpratap 00415 SBIN0006075 1200 1200 Processed 25/09/2023 395174542 dalpratap STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-056-001/48
(PAPREDI) 		1714001056NRG24150920230295919 15/09/2023 Laxmi Singh Gond 1714001056WL015424 Laxmi Singh Gond 00415 SBIN0006075 1200 1200 Processed 25/09/2023 395174542 LaxmiSinghGond STATE BANK OF INDIA(508548)
SubTotal 46353 46353
48 BEOHARI MP-14-001-038-001/139
(KELHARI) 		1714001038NRG24150920230296422 15/09/2023 bhagvat 1714001038WL015479 bhagvat 00468 UBIN0576433 442 442 Processed 25/09/2023 395174542 bhagvat UNION BANK OF INDIA(508500)
49 BEOHARI MP-14-001-038-001/25
(KELHARI) 		1714001038NRG24150920230296431 15/09/2023 Shivam Kushwaha 1714001038WL015479 Shivam Kushwaha 00468 UBIN0576433 1326 1326 Processed 25/09/2023 395174542 ShivamKushwaha STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-052-001/1019
(ODARI) 		1714001052NRG24150920230296455 15/09/2023 SHANTI SHARMA 1714001052WL015481 SHANTI SHARMA 00468 UBIN0576433 3094 3094 Processed 25/09/2023 395174542 SHANTISHARMA NARMADA JHABUA GRAMIN BANK(508515)
51 BEOHARI MP-14-001-052-001/157-C
(ODARI) 		1714001052NRG24150920230296463 15/09/2023 lalita saket 1714001052WL015482 lalita saket 00468 UBIN0576433 1254 1254 Processed 25/09/2023 395174542 lalitasaket UNION BANK OF INDIA(508500)
52 BEOHARI MP-14-001-052-001/157-C
(ODARI) 		1714001052NRG24150920230296462 15/09/2023 savita saket 1714001052WL015482 savita saket 00468 UBIN0576433 3094 3094 Processed 25/09/2023 395174542 savitasaket STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-052-001/157-C
(ODARI) 		1714001052NRG24150920230296461 15/09/2023 umashankar saket 1714001052WL015482 umashankar saket 00468 UBIN0576433 3094 3094 Processed 25/09/2023 395174542 umashankarsaket UNION BANK OF INDIA(508500)
54 BEOHARI MP-14-001-052-001/447
(ODARI) 		1714001052NRG24150920230296458 15/09/2023 Ashok 1714001052WL015481 Ashok 00468 UBIN0576433 3094 3094 Processed 25/09/2023 395174542 Ashok STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-056-001/460-C
(PAPREDI) 		1714001056NRG24150920230295917 15/09/2023 Dhananjay Singh Bais 1714001056WL015424 Dhananjay Singh Bais 00468 UBIN0576433 1200 1200 Processed 25/09/2023 395174542 DhananjaySinghBais STATE BANK OF INDIA(508548)
SubTotal 16598 16598
56 BEOHARI MP-14-001-008-001/212
(BARABLEHA) 		1714001008NRG24150920230296372 15/09/2023 Gayatree Dwivedi 1714001008WL015476 Gayatree Dwivedi 00697 BKID0MG1522 1547 1547 Processed 25/09/2023 395174542 GayatreeDwivedi NARMADA JHABUA GRAMIN BANK(508515)
57 BEOHARI MP-14-001-008-001/212
(BARABLEHA) 		1714001008NRG24150920230296371 15/09/2023 Ramavatar Dwivedi 1714001008WL015476 Ramavatar Dwivedi 00697 BKID0MG1522 1547 1547 Processed 25/09/2023 395174542 RamavatarDwivedi NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-052-001/1016
(ODARI) 		1714001052NRG24150920230296453 15/09/2023 RAMSUJAN GUPTA 1714001052WL015481 RAMSUJAN GUPTA 00697 BKID0MG1522 3094 3094 Processed 25/09/2023 395174542 RAMSUJANGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 BEOHARI MP-14-001-052-001/1016
(ODARI) 		1714001052NRG24150920230296454 15/09/2023 SANDHYA GUPTA 1714001052WL015481 SANDHYA GUPTA 00697 BKID0MG1522 3094 3094 Processed 25/09/2023 395174542 SANDHYAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
60 BEOHARI MP-14-001-052-003/801
(ODARI) 		1714001052NRG24150920230296459 15/09/2023 sukhiya 1714001052WL015481 sukhiya 00697 BKID0MG1522 1696 1696 Processed 25/09/2023 395174542 sukhiya STATE BANK OF INDIA(508548)
SubTotal 10978 10978
61 BEOHARI MP-14-001-038-001/209
(KELHARI) 		1714001038NRG24150920230296429 15/09/2023 kalpna singh baghel 1714001038WL015479 kalpna singh baghel 00697 BKID0MG1529 884 884 Processed 25/09/2023 395174542 kalpnasinghbaghel STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 82003 82003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_150923APB_FTO_266988 AXIS BANK UTIB0004409 BEOHARI 1200
2 BEOHARI MP1714001_150923APB_FTO_266988 Central Bank Of India CBIN0281166 BEOHARI 2526
3 BEOHARI MP1714001_150923APB_FTO_266988 Central Bank Of India CBIN0283071 KOTMA 1696
4 BEOHARI MP1714001_150923APB_FTO_266988 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1768
5 BEOHARI MP1714001_150923APB_FTO_266988 State Bank of India SBIN0006075 BEOHARI 46353
6 BEOHARI MP1714001_150923APB_FTO_266988 Union Bank of India UBIN0576433 BEOHARI 16598
7 BEOHARI MP1714001_150923APB_FTO_266988 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 10978
8 BEOHARI MP1714001_150923APB_FTO_266988 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 884

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