Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_060224APB_FTO_454324
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-14-001-060-003/100
(RASPUR) 		1714001060NRG24050220240550541 06/02/2024 RAM RAJ KAHAR 1714001060WL026128 RAM RAJ KAHAR 00045 BARB0KHADDA 1547 1547 Processed 26/03/2024 004589593 RAMRAJKAHAR BANK OF BARODA(606985)
2 BEOHARI MP-14-001-060-003/124
(RASPUR) 		1714001060NRG24050220240550549 06/02/2024 DURGHATIYA KAHAR 1714001060WL026129 DURGHATIYA KAHAR 00045 BARB0KHADDA 1547 1547 Processed 26/03/2024 004589593 DURGHATIYAKAHAR BANK OF BARODA(606985)
3 BEOHARI MP-14-001-060-003/147
(RASPUR) 		1714001060NRG24050220240550551 06/02/2024 PRABHU DAYAL SAHU 1714001060WL026129 PRABHU DAYAL SAHU 00045 BARB0KHADDA 1547 1547 Processed 26/03/2024 004589593 PRABHUDAYALSAHU BANK OF BARODA(606985)
4 BEOHARI MP-14-001-060-003/159
(RASPUR) 		1714001060NRG24050220240550545 06/02/2024 ajeet kumar patel 1714001060WL026128 ajeet kumar patel 00045 BARB0KHADDA 1547 1547 Processed 26/03/2024 004589593 ajeetkumarpatel BANK OF BARODA(606985)
SubTotal 6188 6188
5 BEOHARI MP-14-001-060-003/172-B
(RASPUR) 		1714001060NRG24050220240550552 06/02/2024 manglesh patel 1714001060WL026129 manglesh patel 00089 CBIN0281166 1547 1547 Processed 26/03/2024 004589593 mangleshpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 BEOHARI MP-14-001-003-002/70-A
(ANHARA) 		1714001003NRG24060220240551111 06/02/2024 TIJIYA 1714001003WL026148 TIJIYA 00089 CBIN0282132 400 400 Processed 26/03/2024 004589593 TIJIYA CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
7 BEOHARI MP-14-001-003-002/38-A
(ANHARA) 		1714001003NRG24060220240551107 06/02/2024 Sukhlal Singh Gond 1714001003WL026148 Sukhlal Singh Gond 00114 CBIN0MPDCBG 400 400 Processed 26/03/2024 004589593 SukhlalSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
8 BEOHARI MP-14-001-003-002/10
(ANHARA) 		1714001003NRG24060220240551104 06/02/2024 ramkali 1714001003WL026148 ramkali 00415 SBIN0006053 1200 1200 Processed 26/03/2024 004589593 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 BEOHARI MP-14-001-003-002/264
(ANHARA) 		1714001003NRG24060220240551105 06/02/2024 Radha 1714001003WL026148 Radha 00415 SBIN0006053 1200 1200 Processed 26/03/2024 004589593 Radha STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-003-002/36
(ANHARA) 		1714001003NRG24060220240551106 06/02/2024 ramchandra 1714001003WL026148 ramchandra 00415 SBIN0006053 1200 1200 Processed 26/03/2024 004589593 ramchandra STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-003-002/44
(ANHARA) 		1714001003NRG24060220240551108 06/02/2024 bimla 1714001003WL026148 bimla 00415 SBIN0006053 1200 1200 Processed 26/03/2024 004589593 bimla STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-003-002/63
(ANHARA) 		1714001003NRG24060220240551109 06/02/2024 kala vati 1714001003WL026148 kala vati 00415 SBIN0006053 800 800 Processed 26/03/2024 004589593 kalavati STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-003-002/65
(ANHARA) 		1714001003NRG24060220240551110 06/02/2024 devendra 1714001003WL026148 devendra 00415 SBIN0006053 1200 1200 Processed 26/03/2024 004589593 devendra CENTRAL BANK OF INDIA(607115)
14 BEOHARI MP-14-001-003-003/22
(ANHARA) 		1714001003NRG24060220240551112 06/02/2024 lila 1714001003WL026148 lila 00415 SBIN0006053 1000 1000 Processed 26/03/2024 004589593 lila STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-003-003/35
(ANHARA) 		1714001003NRG24060220240551113 06/02/2024 jhadilal 1714001003WL026148 jhadilal 00415 SBIN0006053 1200 1200 Processed 26/03/2024 004589593 jhadilal STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-003-003/37
(ANHARA) 		1714001003NRG24060220240551114 06/02/2024 gayatri 1714001003WL026148 gayatri 00415 SBIN0006053 1000 1000 Processed 26/03/2024 004589593 gayatri STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-003-003/39
(ANHARA) 		1714001003NRG24060220240551115 06/02/2024 mohanlal 1714001003WL026148 mohanlal 00415 SBIN0006053 800 800 Processed 26/03/2024 004589593 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEOHARI MP-14-001-003-003/41
(ANHARA) 		1714001003NRG24060220240551116 06/02/2024 sushila 1714001003WL026148 sushila 00415 SBIN0006053 1200 1200 Processed 26/03/2024 004589593 sushila STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-003-003/59
(ANHARA) 		1714001003NRG24060220240551117 06/02/2024 mira 1714001003WL026148 mira 00415 SBIN0006053 400 400 Processed 26/03/2024 004589593 mira STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-003-003/7
(ANHARA) 		1714001003NRG24060220240551118 06/02/2024 manbati 1714001003WL026148 manbati 00415 SBIN0006053 200 200 Processed 26/03/2024 004589593 manbati STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-029-001/662-C
(DHARI NO.2) 		1714001029NRG24060220240552124 06/02/2024 sampatiya 1714001029WL026178 sampatiya 00415 SBIN0006053 1326 1326 Processed 27/03/2024 004589593 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13926 13926
22 BEOHARI MP-14-001-028-001/401
(DHANDHOKUI) 		1714001028NRG24060220240551986 06/02/2024 nanku gond 1714001028WL026176 nanku gond 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004589593 nankugond STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-032-001/113
(HIRWAR) 		1714001032NRG24060220240552259 06/02/2024 sudheer 1714001032WL026183 sudheer 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004589593 sudheer STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-032-001/56-B
(HIRWAR) 		1714001032NRG24060220240552265 06/02/2024 LALITA 1714001032WL026184 LALITA 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004589593 LALITA STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-032-001/56-B
(HIRWAR) 		1714001032NRG24060220240552264 06/02/2024 lalita 1714001032WL026184 lalita 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004589593 lalita CENTRAL BANK OF INDIA(607115)
26 BEOHARI MP-14-001-032-001/65-A
(HIRWAR) 		1714001032NRG24060220240552266 06/02/2024 ramkishor 1714001032WL026184 ramkishor 00415 SBIN0006075 1547 1547 Processed 27/03/2024 004589593 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-045-003/68
(KUWAN) 		1714001045NRG24060220240551717 06/02/2024 Shanti 1714001045WL026170 Shanti 00415 SBIN0006075 3094 3094 Processed 26/03/2024 004589593 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
28 BEOHARI MP-14-001-060-003/100-A
(RASPUR) 		1714001060NRG24050220240550548 06/02/2024 AJAY KUMAR KAHAR 1714001060WL026129 AJAY KUMAR KAHAR 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004589593 AJAYKUMARKAHAR FINO PAYMENTS BANK LTD(608001)
29 BEOHARI MP-14-001-060-003/186-B
(RASPUR) 		1714001060NRG24050220240550546 06/02/2024 SANJAY 1714001060WL026128 SANJAY 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004589593 SANJAY STATE BANK OF INDIA(508548)
SubTotal 13923 13923
30 BEOHARI MP-14-001-047-002/168-A
(MAHADEVA) 		1714001047NRG24060220240552437 06/02/2024 ViVEK DWIVEDI 1714001047WL026194 ViVEK DWIVEDI 00468 UBIN0576433 3094 3094 Processed 26/03/2024 004589593 ViVEKDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
31 BEOHARI MP-14-001-032-001/135-C
(HIRWAR) 		1714001032NRG24060220240552261 06/02/2024 Athaiya Kol 1714001032WL026183 Athaiya Kol 00688 FINO0001001 1547 1547 Processed 26/03/2024 004589593 AthaiyaKol FINO PAYMENTS BANK LTD(608001)
32 BEOHARI MP-14-001-060-003/107-A
(RASPUR) 		1714001060NRG24050220240550542 06/02/2024 KRISHAN KUMAR KOL 1714001060WL026128 KRISHAN KUMAR KOL 00688 FINO0001001 1547 1547 Processed 26/03/2024 004589593 KRISHANKUMARKOL FINO PAYMENTS BANK LTD(608001)
33 BEOHARI MP-14-001-060-003/126-A
(RASPUR) 		1714001060NRG24050220240550550 06/02/2024 golu kol 1714001060WL026129 golu kol 00688 FINO0001001 1547 1547 Processed 26/03/2024 004589593 golukol FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
34 BEOHARI MP-14-001-060-003/138-A
(RASPUR) 		1714001060NRG24050220240550544 06/02/2024 RAJEEV PATEL 1714001060WL026128 RAJEEV PATEL 00688 FINO0001446 1547 1547 Processed 26/03/2024 004589593 RAJEEVPATEL FINO PAYMENTS BANK LTD(608001)
35 BEOHARI MP-14-001-060-003/197
(RASPUR) 		1714001060NRG24050220240550547 06/02/2024 RAMESH PRASAD PATEL 1714001060WL026128 RAMESH PRASAD PATEL 00688 FINO0001446 1547 1547 Processed 26/03/2024 004589593 RAMESHPRASADPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
36 BEOHARI MP-14-001-060-003/123-A
(RASPUR) 		1714001060NRG24050220240550543 06/02/2024 rajjan lohar 1714001060WL026128 rajjan lohar 00688 FINO0009003 1547 1547 Processed 26/03/2024 004589593 rajjanlohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 BEOHARI MP-14-001-032-001/124-B
(HIRWAR) 		1714001032NRG24060220240552260 06/02/2024 Piyarelal 1714001032WL026183 Piyarelal 00697 BKID0MG1522 1547 1547 Processed 27/03/2024 004589593 Piyarelal NARMADA JHABUA GRAMIN BANK(508515)
38 BEOHARI MP-14-001-032-001/135-C
(HIRWAR) 		1714001032NRG24060220240552262 06/02/2024 BUTAN KOL 1714001032WL026183 BUTAN KOL 00697 BKID0MG1522 1547 1547 Processed 27/03/2024 004589593 BUTANKOL NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-032-001/24
(HIRWAR) 		1714001032NRG24060220240552263 06/02/2024 CHAPPU 1714001032WL026183 CHAPPU 00697 BKID0MG1522 1547 1547 Processed 27/03/2024 004589593 CHAPPU NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-047-002/123
(MAHADEVA) 		1714001047NRG24060220240552436 06/02/2024 Ganesha kol 1714001047WL026194 Ganesha kol 00697 BKID0MG1522 3094 3094 Processed 27/03/2024 004589593 Ganeshakol NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-047-002/98-A
(MAHADEVA) 		1714001047NRG24060220240552438 06/02/2024 GULLU BAI SHUKLA 1714001047WL026194 GULLU BAI SHUKLA 00697 BKID0MG1522 3094 3094 Processed 26/03/2024 004589593 GULLUBAISHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 10829 10829
Total 59589 59589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_060224APB_FTO_454324 Bank of Baroda BARB0KHADDA KHADDA, MP 6188
2 BEOHARI MP1714001_060224APB_FTO_454324 Central Bank Of India CBIN0281166 BEOHARI 1547
3 BEOHARI MP1714001_060224APB_FTO_454324 Central Bank Of India CBIN0282132 CHACHAI 400
4 BEOHARI MP1714001_060224APB_FTO_454324 District Central Cooperative Bank CBIN0MPDCBG DCCB- Shahdol 400
5 BEOHARI MP1714001_060224APB_FTO_454324 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 13926
6 BEOHARI MP1714001_060224APB_FTO_454324 State Bank of India SBIN0006075 BEOHARI 13923
7 BEOHARI MP1714001_060224APB_FTO_454324 Union Bank of India UBIN0576433 BEOHARI 3094
8 BEOHARI MP1714001_060224APB_FTO_454324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 BEOHARI MP1714001_060224APB_FTO_454324 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 BEOHARI MP1714001_060224APB_FTO_454324 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
11 BEOHARI MP1714001_060224APB_FTO_454324 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 10829

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