Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_030823APB_FTO_201645
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-14-001-056-001/282
(PAPREDI) 		1714001056NRG24030820230263998 03/08/2023 priti 1714001056WL011651 priti 00089 CBIN0281166 1547 1547 Processed 10/08/2023 454875504 priti CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-056-001/305
(PAPREDI) 		1714001056NRG24030820230264001 03/08/2023 Lalman kol 1714001056WL011651 Lalman kol 00089 CBIN0281166 1547 1547 Processed 10/08/2023 454875504 Lalmankol CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BEOHARI MP-14-001-056-001/134
(PAPREDI) 		1714001056NRG24030820230263991 03/08/2023 ramlakhan 1714001056WL011650 ramlakhan 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 ramlakhan STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-056-001/216
(PAPREDI) 		1714001056NRG24030820230263985 03/08/2023 jagat singh gond 1714001056WL011649 jagat singh gond 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 jagatsinghgond STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-056-001/216
(PAPREDI) 		1714001056NRG24030820230263992 03/08/2023 SHANTI SINGh GOND 1714001056WL011650 SHANTI SINGh GOND 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 SHANTISINGhGOND STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-056-001/239-A
(PAPREDI) 		1714001056NRG24030820230263987 03/08/2023 Gorelal singh 1714001056WL011649 Gorelal singh 00415 SBIN0006075 221 221 Processed 11/08/2023 454875504 Gorelalsingh STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-056-001/239-A
(PAPREDI) 		1714001056NRG24030820230263986 03/08/2023 Indrakali 1714001056WL011649 Indrakali 00415 SBIN0006075 1105 1105 Processed 11/08/2023 454875504 Indrakali INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEOHARI MP-14-001-056-001/245
(PAPREDI) 		1714001056NRG24030820230263993 03/08/2023 motilal 1714001056WL011650 motilal 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 motilal STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-056-001/276
(PAPREDI) 		1714001056NRG24030820230263994 03/08/2023 GYAN SINGH 1714001056WL011650 GYAN SINGH 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 GYANSINGH STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-056-001/295
(PAPREDI) 		1714001056NRG24030820230263999 03/08/2023 ramcharan 1714001056WL011651 ramcharan 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 ramcharan STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-056-001/295
(PAPREDI) 		1714001056NRG24030820230264000 03/08/2023 SAVITA Khairwar 1714001056WL011651 SAVITA Khairwar 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 SAVITAKhairwar STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-056-001/361
(PAPREDI) 		1714001056NRG24030820230264002 03/08/2023 Lalman dhobi 1714001056WL011651 Lalman dhobi 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 Lalmandhobi STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-056-001/433-B
(PAPREDI) 		1714001056NRG24030820230264006 03/08/2023 Beni Bais 1714001056WL011652 Beni Bais 00415 SBIN0006075 1200 1200 Processed 11/08/2023 454875504 BeniBais STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-056-001/434-A
(PAPREDI) 		1714001056NRG24030820230264007 03/08/2023 Mattu Tiwari 1714001056WL011652 Mattu Tiwari 00415 SBIN0006075 1547 1547 Processed 10/08/2023 454875504 MattuTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 BEOHARI MP-14-001-056-001/474
(PAPREDI) 		1714001056NRG24030820230263988 03/08/2023 lalbahdur singh 1714001056WL011649 lalbahdur singh 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 lalbahdursingh STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-056-001/53-A
(PAPREDI) 		1714001056NRG24030820230263990 03/08/2023 Sonabai 1714001056WL011649 Sonabai 00415 SBIN0006075 1105 1105 Processed 11/08/2023 454875504 Sonabai STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-056-001/53-A
(PAPREDI) 		1714001056NRG24030820230263989 03/08/2023 SONABAI SINGH GOND 1714001056WL011649 SONABAI SINGH GOND 00415 SBIN0006075 1105 1105 Processed 10/08/2023 454875504 SONABAISINGHGOND BANK OF BARODA(606985)
18 BEOHARI MP-14-001-056-001/83-A
(PAPREDI) 		1714001056NRG24030820230263996 03/08/2023 Ageet singh 1714001056WL011650 Ageet singh 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 Ageetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEOHARI MP-14-001-056-001/91
(PAPREDI) 		1714001056NRG24030820230264004 03/08/2023 rajendra kol 1714001056WL011651 rajendra kol 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454875504 rajendrakol STATE BANK OF INDIA(508548)
SubTotal 23300 23300
20 BEOHARI MP-14-001-052-001/277-C
(ODARI) 		1714001052NRG24030820230263838 03/08/2023 umasankar 1714001052WL011633 umasankar 00468 UBIN0576433 2873 2873 Processed 11/08/2023 454875504 umasankar NARMADA JHABUA GRAMIN BANK(508515)
21 BEOHARI MP-14-001-052-001/277-C
(ODARI) 		1714001052NRG24030820230263837 03/08/2023 umasankar 1714001052WL011633 umasankar 00468 UBIN0576433 2873 2873 Processed 10/08/2023 454875504 umasankar UNION BANK OF INDIA(508500)
22 BEOHARI MP-14-001-052-001/442
(ODARI) 		1714001052NRG24030820230263835 03/08/2023 Heeralal 1714001052WL011632 Heeralal 00468 UBIN0576433 2873 2873 Processed 11/08/2023 454875504 Heeralal STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-052-003/167
(ODARI) 		1714001052NRG24030820230263860 03/08/2023 dashrath 1714001052WL011636 dashrath 00468 UBIN0576433 2873 2873 Processed 11/08/2023 454875504 dashrath NARMADA JHABUA GRAMIN BANK(508515)
24 BEOHARI MP-14-001-052-003/167
(ODARI) 		1714001052NRG24030820230263861 03/08/2023 kunth 1714001052WL011636 kunth 00468 UBIN0576433 2873 2873 Processed 11/08/2023 454875504 kunth STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-052-003/412-A
(ODARI) 		1714001052NRG24030820230263862 03/08/2023 DEENANATH KUSHWAHA 1714001052WL011637 DEENANATH KUSHWAHA 00468 UBIN0576433 3094 3094 Processed 11/08/2023 454875504 DEENANATHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-052-003/412-A
(ODARI) 		1714001052NRG24030820230263863 03/08/2023 RAMKALI 1714001052WL011637 RAMKALI 00468 UBIN0576433 3094 3094 Processed 10/08/2023 454875504 RAMKALI UNION BANK OF INDIA(508500)
27 BEOHARI MP-14-001-052-003/412-A
(ODARI) 		1714001052NRG24030820230263864 03/08/2023 sanjha kushwaha 1714001052WL011637 sanjha kushwaha 00468 UBIN0576433 3094 3094 Processed 11/08/2023 454875504 sanjhakushwaha STATE BANK OF INDIA(508548)
SubTotal 23647 23647
28 BEOHARI MP-14-001-056-001/282
(PAPREDI) 		1714001056NRG24030820230263995 03/08/2023 ramanuj 1714001056WL011650 ramanuj 00697 BKID0MG1515 1547 1547 Processed 11/08/2023 454875504 ramanuj NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-056-001/378-B
(PAPREDI) 		1714001056NRG24030820230264005 03/08/2023 Lalman 1714001056WL011652 Lalman 00697 BKID0MG1515 1105 1105 Processed 10/08/2023 454875504 Lalman UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 BEOHARI MP-14-001-052-001/161-A
(ODARI) 		1714001052NRG24030820230263859 03/08/2023 gudee 1714001052WL011635 gudee 00697 BKID0MG1522 2873 2873 Processed 11/08/2023 454875504 gudee NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-056-001/509
(PAPREDI) 		1714001056NRG24030820230264003 03/08/2023 aruna 1714001056WL011651 aruna 00697 BKID0MG1522 1547 1547 Processed 11/08/2023 454875504 aruna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
32 BEOHARI MP-14-001-022-001/25-A
(CHARKA) 		1714001022NRG24030820230264146 03/08/2023 suneeta pal 1714001022WL011655 suneeta pal 00697 BKID0MG1529 1158 1158 Processed 11/08/2023 454875504 suneetapal STATE BANK OF INDIA(508548)
SubTotal 1158 1158
Total 58271 58271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_030823APB_FTO_201645 Central Bank Of India CBIN0281166 BEOHARI 3094
2 BEOHARI MP1714001_030823APB_FTO_201645 State Bank of India SBIN0006075 BEOHARI 23300
3 BEOHARI MP1714001_030823APB_FTO_201645 Union Bank of India UBIN0576433 BEOHARI 23647
4 BEOHARI MP1714001_030823APB_FTO_201645 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2652
5 BEOHARI MP1714001_030823APB_FTO_201645 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 4420
6 BEOHARI MP1714001_030823APB_FTO_201645 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1158

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