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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_171023APB_FTO_321581
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-14-001-005-003/223-A
(BAIRIHAI) 		1714001005NRG24171020230335046 17/10/2023 Suneel Kumar Tiwari 1714001005WL017740 Suneel Kumar Tiwari 00032 UTIB0004409 1547 1547 Processed 09/11/2023 291261514 SuneelKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BEOHARI MP-14-001-005-004/528-A
(BAIRIHAI) 		1714001005NRG24171020230335782 17/10/2023 Sandeep Kumar Tiwari 1714001005WL017775 Sandeep Kumar Tiwari 00045 BARB0KATNIX 1326 1326 Processed 09/11/2023 291261514 SandeepKumarTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
3 BEOHARI MP-14-001-049-001/558-B
(MAU) 		1714001049NRG24171020230335161 17/10/2023 neetu 1714001049WL017749 neetu 00045 BARB0KHADDA 880 880 Processed 09/11/2023 291261514 neetu STATE BANK OF INDIA(508548)
SubTotal 880 880
4 BEOHARI MP-14-001-005-003/152-D
(BAIRIHAI) 		1714001005NRG24171020230335044 17/10/2023 Brajesh Kushwaha 1714001005WL017739 Brajesh Kushwaha 00089 CBIN0282132 1547 1547 Processed 09/11/2023 291261514 BrajeshKushwaha BANK OF INDIA(508505)
5 BEOHARI MP-14-001-005-003/152-D
(BAIRIHAI) 		1714001005NRG24171020230335045 17/10/2023 Renu Kushwaha 1714001005WL017739 Renu Kushwaha 00089 CBIN0282132 1547 1547 Processed 09/11/2023 291261514 RenuKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 BEOHARI MP-14-001-005-004/578-A
(BAIRIHAI) 		1714001005NRG24171020230335785 17/10/2023 Mamendra 1714001005WL017775 Mamendra 00415 SBIN0006053 663 663 Processed 09/11/2023 291261514 Mamendra STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-005-004/579-B
(BAIRIHAI) 		1714001005NRG24171020230335786 17/10/2023 Satyabhan Singh 1714001005WL017775 Satyabhan Singh 00415 SBIN0006053 663 663 Processed 09/11/2023 291261514 SatyabhanSingh BANK OF BARODA(606985)
8 BEOHARI MP-14-001-005-004/579-C
(BAIRIHAI) 		1714001005NRG24171020230335787 17/10/2023 Krishan Kumar Kewat 1714001005WL017775 Krishan Kumar Kewat 00415 SBIN0006053 884 884 Processed 09/11/2023 291261514 KrishanKumarKewat STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-005-004/58
(BAIRIHAI) 		1714001005NRG24171020230335789 17/10/2023 Premlal Kewat 1714001005WL017775 Premlal Kewat 00415 SBIN0006053 1326 1326 Processed 09/11/2023 291261514 PremlalKewat STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-005-004/59-B
(BAIRIHAI) 		1714001005NRG24171020230335790 17/10/2023 Saroj 1714001005WL017775 Saroj 00415 SBIN0006053 884 884 Processed 09/11/2023 291261514 Saroj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 BEOHARI MP-14-001-043-001/105
(KHUTEHARA) 		1714001043NRG24171020230334872 17/10/2023 Dinesh khuswaha 1714001043WL017719 Dinesh khuswaha 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261514 Dineshkhuswaha STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-043-001/105
(KHUTEHARA) 		1714001043NRG24171020230334871 17/10/2023 Pinky khuswaha 1714001043WL017719 Pinky khuswaha 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261514 Pinkykhuswaha STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-043-002/131-A
(KHUTEHARA) 		1714001043NRG24171020230334874 17/10/2023 RANNU 1714001043WL017719 RANNU 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261514 RANNU STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-043-002/134-B
(KHUTEHARA) 		1714001043NRG24171020230334879 17/10/2023 Panbai 1714001043WL017720 Panbai 00415 SBIN0006075 221 221 Processed 09/11/2023 291261514 Panbai STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-043-002/306
(KHUTEHARA) 		1714001043NRG24171020230334875 17/10/2023 ramnaresh 1714001043WL017719 ramnaresh 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261514 ramnaresh STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-049-001/419-A
(MAU) 		1714001049NRG24171020230335157 17/10/2023 Budalli 1714001049WL017749 Budalli 00415 SBIN0006075 440 440 Processed 09/11/2023 291261514 Budalli STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG24171020230335158 17/10/2023 govind 1714001049WL017749 govind 00415 SBIN0006075 1320 1320 Processed 09/11/2023 291261514 govind STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG24171020230335159 17/10/2023 lolrbai 1714001049WL017749 lolrbai 00415 SBIN0006075 1320 1320 Processed 09/11/2023 291261514 lolrbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 BEOHARI MP-14-001-049-001/515-C
(MAU) 		1714001049NRG24171020230335160 17/10/2023 ramgopal 1714001049WL017749 ramgopal 00415 SBIN0006075 660 660 Processed 09/11/2023 291261514 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 BEOHARI MP-14-001-050-001/244-A
(NIPANIYA) 		1714001050NRG24171020230335937 17/10/2023 Goribai kol 1714001050WL017782 Goribai kol 00415 SBIN0006075 442 442 Processed 09/11/2023 291261514 Goribaikol UNION BANK OF INDIA(508500)
21 BEOHARI MP-14-001-050-001/286
(NIPANIYA) 		1714001050NRG24171020230335938 17/10/2023 RAMBAHOR KOL 1714001050WL017782 RAMBAHOR KOL 00415 SBIN0006075 442 442 Processed 09/11/2023 291261514 RAMBAHORKOL STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-050-001/286
(NIPANIYA) 		1714001050NRG24171020230335939 17/10/2023 RAMBHOR KOL 1714001050WL017782 RAMBHOR KOL 00415 SBIN0006075 442 442 Processed 09/11/2023 291261514 RAMBHORKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10591 10591
23 BEOHARI MP-14-001-049-001/685
(MAU) 		1714001049NRG24171020230335162 17/10/2023 aliyariya rathour 1714001049WL017749 aliyariya rathour 00415 SBIN0007650 220 220 Processed 09/11/2023 291261514 aliyariyarathour CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
24 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24171020230335929 17/10/2023 Kalli kol 1714001050WL017782 Kalli kol 00468 UBIN0576433 442 442 Processed 09/11/2023 291261514 Kallikol STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24171020230335931 17/10/2023 Kalli kol 1714001050WL017782 Kalli kol 00468 UBIN0576433 442 442 Processed 09/11/2023 291261514 Kallikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 BEOHARI MP-14-001-005-002/23
(BAIRIHAI) 		1714001005NRG24171020230335047 17/10/2023 randaman 1714001005WL017741 randaman 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 291261514 randaman STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-005-004/328
(BAIRIHAI) 		1714001005NRG24171020230335781 17/10/2023 Geeta Kewat 1714001005WL017775 Geeta Kewat 00697 BKID0MG1515 884 884 Processed 09/11/2023 291261514 GeetaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEOHARI MP-14-001-005-004/328
(BAIRIHAI) 		1714001005NRG24171020230335780 17/10/2023 kamlesh 1714001005WL017775 kamlesh 00697 BKID0MG1515 884 884 Processed 09/11/2023 291261514 kamlesh FINO PAYMENTS BANK LTD(608001)
29 BEOHARI MP-14-001-005-004/54-A
(BAIRIHAI) 		1714001005NRG24171020230335784 17/10/2023 Seema Kewat 1714001005WL017775 Seema Kewat 00697 BKID0MG1515 663 663 Processed 09/11/2023 291261514 SeemaKewat NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-005-004/579-C
(BAIRIHAI) 		1714001005NRG24171020230335788 17/10/2023 Radha Kewat 1714001005WL017775 Radha Kewat 00697 BKID0MG1515 884 884 Processed 09/11/2023 291261514 RadhaKewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
31 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24171020230335930 17/10/2023 Vishrthee 1714001050WL017782 Vishrthee 00697 BKID0MG1522 442 442 Processed 09/11/2023 291261514 Vishrthee STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-050-001/149
(NIPANIYA) 		1714001050NRG24171020230335932 17/10/2023 lunjhee 1714001050WL017782 lunjhee 00697 BKID0MG1522 442 442 Processed 09/11/2023 291261514 lunjhee NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-050-001/150
(NIPANIYA) 		1714001050NRG24171020230335933 17/10/2023 ammelal 1714001050WL017782 ammelal 00697 BKID0MG1522 442 442 Processed 09/11/2023 291261514 ammelal STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-050-001/150
(NIPANIYA) 		1714001050NRG24171020230335934 17/10/2023 sheela 1714001050WL017782 sheela 00697 BKID0MG1522 442 442 Processed 09/11/2023 291261514 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEOHARI MP-14-001-050-001/157
(NIPANIYA) 		1714001050NRG24171020230335936 17/10/2023 moliya 1714001050WL017782 moliya 00697 BKID0MG1522 442 442 Processed 09/11/2023 291261514 moliya STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-050-001/157
(NIPANIYA) 		1714001050NRG24171020230335935 17/10/2023 mukundram 1714001050WL017782 mukundram 00697 BKID0MG1522 442 442 Processed 09/11/2023 291261514 mukundram STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-050-001/427
(NIPANIYA) 		1714001050NRG24171020230335940 17/10/2023 Loly 1714001050WL017782 Loly 00697 BKID0MG1522 442 442 Processed 09/11/2023 291261514 Loly NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
38 BEOHARI MP-14-001-043-002/365
(KHUTEHARA) 		1714001043NRG24171020230334876 17/10/2023 bhura 1714001043WL017719 bhura 00697 BKID0MG1529 1326 1326 Processed 09/11/2023 291261514 bhura JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1326 1326
Total 32023 32023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_171023APB_FTO_321581 AXIS BANK UTIB0004409 BEOHARI 1547
2 BEOHARI MP1714001_171023APB_FTO_321581 Bank of Baroda BARB0KATNIX KATNI BRANCH 1326
3 BEOHARI MP1714001_171023APB_FTO_321581 Bank of Baroda BARB0KHADDA KHADDA, MP 880
4 BEOHARI MP1714001_171023APB_FTO_321581 Central Bank Of India CBIN0282132 CHACHAI 3094
5 BEOHARI MP1714001_171023APB_FTO_321581 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 4420
6 BEOHARI MP1714001_171023APB_FTO_321581 State Bank of India SBIN0006075 BEOHARI 10591
7 BEOHARI MP1714001_171023APB_FTO_321581 State Bank of India SBIN0007650 BHARAKH 220
8 BEOHARI MP1714001_171023APB_FTO_321581 Union Bank of India UBIN0576433 BEOHARI 884
9 BEOHARI MP1714001_171023APB_FTO_321581 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4641
10 BEOHARI MP1714001_171023APB_FTO_321581 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094
11 BEOHARI MP1714001_171023APB_FTO_321581 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1326

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