Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_040823APB_FTO_204136
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-14-001-060-001/98-A
(RASPUR) 		1714001060NRG24040820230265317 04/08/2023 angad prasad patel 1714001060WL011808 angad prasad patel 00045 BARB0KHADDA 1547 1547 Processed 10/08/2023 453412002 angadprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 BEOHARI MP-14-001-060-003/154
(RASPUR) 		1714001060NRG24040820230265319 04/08/2023 SUSHMA PATEL 1714001060WL011808 SUSHMA PATEL 00045 BARB0KHADDA 1547 1547 Processed 11/08/2023 453412002 SUSHMAPATEL BANK OF BARODA(606985)
3 BEOHARI MP-14-001-060-003/17
(RASPUR) 		1714001060NRG24040820230265320 04/08/2023 RAJKUMAR NAPIT 1714001060WL011808 RAJKUMAR NAPIT 00045 BARB0KHADDA 1547 1547 Processed 11/08/2023 453412002 RAJKUMARNAPIT BANK OF BARODA(606985)
SubTotal 4641 4641
4 BEOHARI MP-14-001-024-001/127-A
(CHAURI) 		1714001024NRG24040820230265304 04/08/2023 ramniwas 1714001024WL011802 ramniwas 00089 CBIN0282132 2420 2420 Processed 10/08/2023 453412002 ramniwas CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
5 BEOHARI MP-14-001-045-006/169
(KUWAN) 		1714001045NRG24040820230265387 04/08/2023 mamta 1714001045WL011818 mamta 00415 SBIN0006053 3094 3094 Processed 10/08/2023 453412002 mamta NARMADA JHABUA GRAMIN BANK(508515)
6 BEOHARI MP-14-001-045-006/169
(KUWAN) 		1714001045NRG24040820230265386 04/08/2023 santosh 1714001045WL011818 santosh 00415 SBIN0006053 3094 3094 Processed 11/08/2023 453412002 santosh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 BEOHARI MP-14-001-009-003/181
(BARHATOLA) 		1714001009NRG24040820230265323 04/08/2023 samaylal 1714001009WL011809 samaylal 00415 SBIN0006075 1224 1224 Processed 11/08/2023 453412002 samaylal STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-019-001/219
(BOKARA.BOKRI) 		1714001019NRG24040820230265336 04/08/2023 nandlal 1714001019WL011814 nandlal 00415 SBIN0006075 1326 1326 Processed 10/08/2023 453412002 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 BEOHARI MP-14-001-019-001/219
(BOKARA.BOKRI) 		1714001019NRG24040820230265337 04/08/2023 ramkali 1714001019WL011814 ramkali 00415 SBIN0006075 1326 1326 Processed 10/08/2023 453412002 ramkali UNION BANK OF INDIA(508500)
10 BEOHARI MP-14-001-026-001/11
(DALKO KOTHAR) 		1714001026NRG24040820230265308 04/08/2023 gundan 1714001026WL011803 gundan 00415 SBIN0006075 221 221 Processed 11/08/2023 453412002 gundan STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-038-001/15
(KELHARI) 		1714001038NRG24040820230265338 04/08/2023 bhura 1714001038WL011815 bhura 00415 SBIN0006075 1105 1105 Processed 11/08/2023 453412002 bhura STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-038-001/26
(KELHARI) 		1714001038NRG24040820230265332 04/08/2023 Munni 1714001038WL011813 Munni 00415 SBIN0006075 1326 1326 Processed 11/08/2023 453412002 Munni STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-038-001/66-A
(KELHARI) 		1714001038NRG24040820230265333 04/08/2023 ramdeen 1714001038WL011813 ramdeen 00415 SBIN0006075 900 900 Processed 11/08/2023 453412002 ramdeen STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-056-001/271
(PAPREDI) 		1714001056NRG24040820230265394 04/08/2023 Ramdulare Khairwar 1714001056WL011820 Ramdulare Khairwar 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453412002 RamdulareKhairwar STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-060-003/56-A
(RASPUR) 		1714001060NRG24040820230265321 04/08/2023 Prabind kumar patel 1714001060WL011808 Prabind kumar patel 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453412002 Prabindkumarpatel STATE BANK OF INDIA(508548)
SubTotal 10522 10522
16 BEOHARI MP-14-001-024-001/136-A
(CHAURI) 		1714001024NRG24040820230265305 04/08/2023 munni 1714001024WL011802 munni 00697 BKID0MG1515 2652 2652 Processed 10/08/2023 453412002 munni NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-024-001/153-C
(CHAURI) 		1714001024NRG24040820230265307 04/08/2023 chotelal kol 1714001024WL011802 chotelal kol 00697 BKID0MG1515 2420 2420 Processed 11/08/2023 453412002 chotelalkol STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-024-001/153-C
(CHAURI) 		1714001024NRG24040820230265306 04/08/2023 chotelal kol 1714001024WL011802 chotelal kol 00697 BKID0MG1515 2420 2420 Processed 10/08/2023 453412002 chotelalkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 7492 7492
19 BEOHARI MP-14-001-045-006/5
(KUWAN) 		1714001045NRG24040820230265388 04/08/2023 atul kumar verma 1714001045WL011818 atul kumar verma 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 453412002 atulkumarverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
20 BEOHARI MP-14-001-009-001/345
(BARHATOLA) 		1714001009NRG24040820230265322 04/08/2023 ram shiromani patel 1714001009WL011809 ram shiromani patel 00697 BKID0MG1529 1224 1224 Processed 10/08/2023 453412002 ramshiromanipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_040823APB_FTO_204136 Bank of Baroda BARB0KHADDA KHADDA, MP 4641
2 BEOHARI MP1714001_040823APB_FTO_204136 Central Bank Of India CBIN0282132 CHACHAI 2420
3 BEOHARI MP1714001_040823APB_FTO_204136 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6188
4 BEOHARI MP1714001_040823APB_FTO_204136 State Bank of India SBIN0006075 BEOHARI 10522
5 BEOHARI MP1714001_040823APB_FTO_204136 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 7492
6 BEOHARI MP1714001_040823APB_FTO_204136 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094
7 BEOHARI MP1714001_040823APB_FTO_204136 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1224

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