Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_151223APB_FTO_393799
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-14-001-045-001/307-A
(KUWAN) 		1714001045NRG24151220230414419 15/12/2023 Ramrati 1714001045WL021661 Ramrati 00415 SBIN0006075 440 440 Processed 11/03/2024 645759338 Ramrati STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-045-001/370
(KUWAN) 		1714001045NRG24151220230414421 15/12/2023 kushum bai kol 1714001045WL021661 kushum bai kol 00415 SBIN0006075 440 440 Processed 11/03/2024 645759338 kushumbaikol STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-045-001/523
(KUWAN) 		1714001045NRG24151220230414424 15/12/2023 ramsundar 1714001045WL021661 ramsundar 00415 SBIN0006075 440 440 Processed 12/03/2024 645759338 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEOHARI MP-14-001-045-003/332-A
(KUWAN) 		1714001045NRG24151220230414428 15/12/2023 munni 1714001045WL021661 munni 00415 SBIN0006075 440 440 Processed 11/03/2024 645759338 munni STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-045-003/5-C
(KUWAN) 		1714001045NRG24151220230414429 15/12/2023 meera 1714001045WL021661 meera 00415 SBIN0006075 440 440 Processed 11/03/2024 645759338 meera STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-045-006/126
(KUWAN) 		1714001045NRG24151220230414434 15/12/2023 phulbai 1714001045WL021661 phulbai 00415 SBIN0006075 440 440 Processed 11/03/2024 645759338 phulbai STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-045-006/158
(KUWAN) 		1714001045NRG24151220230414436 15/12/2023 ramcharan 1714001045WL021661 ramcharan 00415 SBIN0006075 440 440 Rejected 12/03/2024 645759338 Aadhaar Number not Mapped to Account Number
8 BEOHARI MP-14-001-045-006/158
(KUWAN) 		1714001045NRG24151220230414437 15/12/2023 tijiya 1714001045WL021661 tijiya 00415 SBIN0006075 440 440 Processed 12/03/2024 645759338 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEOHARI MP-14-001-045-006/164-A
(KUWAN) 		1714001045NRG24151220230414439 15/12/2023 Kallu kol 1714001045WL021661 Kallu kol 00415 SBIN0006075 440 440 Processed 11/03/2024 645759338 Kallukol STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-045-006/87-A
(KUWAN) 		1714001045NRG24151220230414441 15/12/2023 anandkali 1714001045WL021661 anandkali 00415 SBIN0006075 440 440 Processed 11/03/2024 645759338 anandkali STATE BANK OF INDIA(508548)
SubTotal 4400 4400
11 BEOHARI MP-14-001-045-001/120-B
(KUWAN) 		1714001045NRG24151220230414416 15/12/2023 Prabha 1714001045WL021661 Prabha 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 Prabha NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-045-001/293
(KUWAN) 		1714001045NRG24151220230414418 15/12/2023 bundi 1714001045WL021661 bundi 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 bundi NARMADA JHABUA GRAMIN BANK(508515)
13 BEOHARI MP-14-001-045-001/293
(KUWAN) 		1714001045NRG24151220230414417 15/12/2023 deepachand 1714001045WL021661 deepachand 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 deepachand NARMADA JHABUA GRAMIN BANK(508515)
14 BEOHARI MP-14-001-045-001/309-B
(KUWAN) 		1714001045NRG24151220230414420 15/12/2023 SUKHILAL 1714001045WL021661 SUKHILAL 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
15 BEOHARI MP-14-001-045-001/438
(KUWAN) 		1714001045NRG24151220230414422 15/12/2023 RAMMOL KOL 1714001045WL021661 RAMMOL KOL 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 RAMMOLKOL NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-045-001/594
(KUWAN) 		1714001045NRG24151220230414426 15/12/2023 raviraj singh 1714001045WL021661 raviraj singh 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 ravirajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 BEOHARI MP-14-001-045-003/332-A
(KUWAN) 		1714001045NRG24151220230414427 15/12/2023 bugga 1714001045WL021661 bugga 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 bugga NARMADA JHABUA GRAMIN BANK(508515)
18 BEOHARI MP-14-001-045-003/52-A
(KUWAN) 		1714001045NRG24151220230414430 15/12/2023 munna 1714001045WL021661 munna 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 munna NARMADA JHABUA GRAMIN BANK(508515)
19 BEOHARI MP-14-001-045-006/121
(KUWAN) 		1714001045NRG24151220230414431 15/12/2023 dayaram 1714001045WL021661 dayaram 00697 BKID0MG1522 440 440 Processed 12/03/2024 645759338 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEOHARI MP-14-001-045-006/121
(KUWAN) 		1714001045NRG24151220230414432 15/12/2023 tijiya 1714001045WL021661 tijiya 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 tijiya NARMADA JHABUA GRAMIN BANK(508515)
21 BEOHARI MP-14-001-045-006/125
(KUWAN) 		1714001045NRG24151220230414433 15/12/2023 jamuniya 1714001045WL021661 jamuniya 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 jamuniya NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-045-006/152
(KUWAN) 		1714001045NRG24151220230414435 15/12/2023 sukhraniya 1714001045WL021661 sukhraniya 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 sukhraniya STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-045-006/162
(KUWAN) 		1714001045NRG24151220230414438 15/12/2023 basanti 1714001045WL021661 basanti 00697 BKID0MG1522 440 440 Processed 11/03/2024 645759338 basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5720 5720
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_151223APB_FTO_393799 State Bank of India SBIN0006075 BEOHARI 4400
2 BEOHARI MP1714001_151223APB_FTO_393799 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 5720

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