Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_280723APB_FTO_192695
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-14-001-048-001/121-A
(MAIR TOLA) 		1714001048NRG24280720230257443 28/07/2023 Chamaru Kol 1714001048WL010787 Chamaru Kol 00045 BARB0KHADDA 1400 1400 Processed 03/08/2023 299395205 ChamaruKol BANK OF BARODA(606985)
2 BEOHARI MP-14-001-048-001/27
(MAIR TOLA) 		1714001048NRG24280720230257450 28/07/2023 Jagelal Kol 1714001048WL010787 Jagelal Kol 00045 BARB0KHADDA 1105 1105 Processed 03/08/2023 299395205 JagelalKol BANK OF BARODA(606985)
SubTotal 2505 2505
3 BEOHARI MP-14-001-056-001/187
(PAPREDI) 		1714001056NRG24280720230257372 28/07/2023 kamlesh 1714001056WL010780 kamlesh 00089 CBIN0281166 1212 1212 Processed 03/08/2023 299395205 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
4 BEOHARI MP-14-001-057-001/67
(PASAGADI) 		1714001057NRG24280720230257396 28/07/2023 Prem Vati Singh Gond 1714001057WL010781 Prem Vati Singh Gond 00089 CBIN0281166 2652 2652 Processed 03/08/2023 299395205 PremVatiSinghGond CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-058-001/88-A
(PATHAREHI) 		1714001058NRG24280720230256208 28/07/2023 kavita kacher 1714001058WL010654 kavita kacher 00089 CBIN0281166 884 884 Processed 03/08/2023 299395205 kavitakacher CENTRAL BANK OF INDIA(607115)
SubTotal 4748 4748
6 BEOHARI MP-14-001-044-001/160-D
(KUMHIHA) 		1714001044NRG24280720230257342 28/07/2023 Chunamani khairwar 1714001044WL010779 Chunamani khairwar 00089 CBIN0282132 1200 1200 Processed 03/08/2023 299395205 Chunamanikhairwar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
7 BEOHARI MP-14-001-071-001/556
(TIKHWA) 		1714001071NRG24280720230257439 28/07/2023 PURUSHOTAM DAS GUPTA 1714001071WL010786 PURUSHOTAM DAS GUPTA 00415 SBIN0005497 612 612 Processed 03/08/2023 299395205 PURUSHOTAMDASGUPTA STATE BANK OF INDIA(508548)
SubTotal 612 612
8 BEOHARI MP-14-001-044-001/17
(KUMHIHA) 		1714001044NRG24280720230257343 28/07/2023 Ramanand 1714001044WL010779 Ramanand 00415 SBIN0006053 1200 1200 Processed 03/08/2023 299395205 Ramanand STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-044-001/219
(KUMHIHA) 		1714001044NRG24280720230257344 28/07/2023 Ramsiya Kewat 1714001044WL010779 Ramsiya Kewat 00415 SBIN0006053 1320 1320 Processed 03/08/2023 299395205 RamsiyaKewat STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-044-001/97
(KUMHIHA) 		1714001044NRG24280720230257346 28/07/2023 asha kewat 1714001044WL010779 asha kewat 00415 SBIN0006053 1320 1320 Processed 03/08/2023 299395205 ashakewat STATE BANK OF INDIA(508548)
SubTotal 3840 3840
11 BEOHARI MP-14-001-007-001/124-A
(BARA) 		1714001007NRG24280720230256690 28/07/2023 DURGAWATI SINGH 1714001007WL010710 DURGAWATI SINGH 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299395205 DURGAWATISINGH STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-007-001/211
(BARA) 		1714001007NRG24280720230256691 28/07/2023 magal singh 1714001007WL010710 magal singh 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299395205 magalsingh STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-007-001/22
(BARA) 		1714001007NRG24280720230256695 28/07/2023 indrpal 1714001007WL010710 indrpal 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299395205 indrpal STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-007-001/238-B
(BARA) 		1714001007NRG24280720230256696 28/07/2023 MAHENDRA SINGH 1714001007WL010710 MAHENDRA SINGH 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299395205 MAHENDRASINGH STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-007-001/24
(BARA) 		1714001007NRG24280720230256698 28/07/2023 USHS SINGH 1714001007WL010710 USHS SINGH 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299395205 USHSSINGH STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-007-002/61
(BARA) 		1714001007NRG24280720230256699 28/07/2023 bagvandin singh 1714001007WL010711 bagvandin singh 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299395205 bagvandinsingh STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-007-002/84
(BARA) 		1714001007NRG24280720230256700 28/07/2023 ramsakha 1714001007WL010711 ramsakha 00415 SBIN0006075 1326 1326 Processed 03/08/2023 299395205 ramsakha STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-048-001/121-A
(MAIR TOLA) 		1714001048NRG24280720230257442 28/07/2023 LALJI KOL 1714001048WL010787 LALJI KOL 00415 SBIN0006075 200 200 Processed 03/08/2023 299395205 LALJIKOL STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-048-001/135-A
(MAIR TOLA) 		1714001048NRG24280720230257445 28/07/2023 ARTI SAKET 1714001048WL010787 ARTI SAKET 00415 SBIN0006075 1498 1498 Processed 03/08/2023 299395205 ARTISAKET STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-048-001/27
(MAIR TOLA) 		1714001048NRG24280720230257449 28/07/2023 guddi 1714001048WL010787 guddi 00415 SBIN0006075 1105 1105 Processed 03/08/2023 299395205 guddi STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-048-001/61
(MAIR TOLA) 		1714001048NRG24280720230257451 28/07/2023 mangal 1714001048WL010787 mangal 00415 SBIN0006075 1547 1547 Processed 03/08/2023 299395205 mangal STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-048-001/65
(MAIR TOLA) 		1714001048NRG24280720230257456 28/07/2023 anarkali kol 1714001048WL010788 anarkali kol 00415 SBIN0006075 820 820 Processed 03/08/2023 299395205 anarkalikol STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-048-001/65
(MAIR TOLA) 		1714001048NRG24280720230257455 28/07/2023 rajkumar kol 1714001048WL010788 rajkumar kol 00415 SBIN0006075 1547 1547 Processed 03/08/2023 299395205 rajkumarkol BANK OF BARODA(606985)
24 BEOHARI MP-14-001-048-001/66
(MAIR TOLA) 		1714001048NRG24280720230257452 28/07/2023 lakhan kol 1714001048WL010787 lakhan kol 00415 SBIN0006075 1547 1547 Processed 03/08/2023 299395205 lakhankol STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-056-001/152
(PAPREDI) 		1714001056NRG24280720230257371 28/07/2023 Pappi khairwar 1714001056WL010780 Pappi khairwar 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 Pappikhairwar STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-056-001/229-A
(PAPREDI) 		1714001056NRG24280720230257373 28/07/2023 Ramesh napit 1714001056WL010780 Ramesh napit 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 Rameshnapit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 BEOHARI MP-14-001-056-001/252
(PAPREDI) 		1714001056NRG24280720230257374 28/07/2023 ramkumar 1714001056WL010780 ramkumar 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 ramkumar STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-056-001/258
(PAPREDI) 		1714001056NRG24280720230257376 28/07/2023 ramsumiran 1714001056WL010780 ramsumiran 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 ramsumiran STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-056-001/258
(PAPREDI) 		1714001056NRG24280720230257377 28/07/2023 sumitra 1714001056WL010780 sumitra 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 sumitra STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-056-001/286
(PAPREDI) 		1714001056NRG24280720230257379 28/07/2023 Sandeep Saket 1714001056WL010780 Sandeep Saket 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 SandeepSaket STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-056-001/286
(PAPREDI) 		1714001056NRG24280720230257378 28/07/2023 saukhailal 1714001056WL010780 saukhailal 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 saukhailal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEOHARI MP-14-001-056-001/29-A
(PAPREDI) 		1714001056NRG24280720230257380 28/07/2023 saukhilal kol 1714001056WL010780 saukhilal kol 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 saukhilalkol STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-056-001/344-A
(PAPREDI) 		1714001056NRG24280720230257382 28/07/2023 Santosh gupta 1714001056WL010780 Santosh gupta 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 Santoshgupta STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-056-001/428
(PAPREDI) 		1714001056NRG24280720230257383 28/07/2023 Sarvesh kumar 1714001056WL010780 Sarvesh kumar 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 Sarveshkumar STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-056-001/433
(PAPREDI) 		1714001056NRG24280720230257386 28/07/2023 Harish 1714001056WL010780 Harish 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 Harish STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-056-001/433
(PAPREDI) 		1714001056NRG24280720230257385 28/07/2023 satyanarayan 1714001056WL010780 satyanarayan 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 satyanarayan STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-056-001/450
(PAPREDI) 		1714001056NRG24280720230257387 28/07/2023 umaprasad 1714001056WL010780 umaprasad 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 umaprasad STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-056-001/526
(PAPREDI) 		1714001056NRG24280720230257388 28/07/2023 narayan 1714001056WL010780 narayan 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 narayan STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-056-001/534
(PAPREDI) 		1714001056NRG24280720230257389 28/07/2023 rajbhan 1714001056WL010780 rajbhan 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 rajbhan STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-056-001/543
(PAPREDI) 		1714001056NRG24280720230257390 28/07/2023 Jagat Prasad khairwar 1714001056WL010780 Jagat Prasad khairwar 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 JagatPrasadkhairwar IDBI BANK(607095)
41 BEOHARI MP-14-001-056-001/77
(PAPREDI) 		1714001056NRG24280720230257391 28/07/2023 govind 1714001056WL010780 govind 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 govind STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-056-001/9
(PAPREDI) 		1714001056NRG24280720230257392 28/07/2023 pramvati 1714001056WL010780 pramvati 00415 SBIN0006075 1212 1212 Processed 03/08/2023 299395205 pramvati STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-057-001/67
(PASAGADI) 		1714001057NRG24280720230257395 28/07/2023 Keshalprasad 1714001057WL010781 Keshalprasad 00415 SBIN0006075 2652 2652 Processed 03/08/2023 299395205 Keshalprasad STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-058-001/432
(PATHAREHI) 		1714001058NRG24280720230256203 28/07/2023 SANTOSH 1714001058WL010654 SANTOSH 00415 SBIN0006075 884 884 Processed 03/08/2023 299395205 SANTOSH UNION BANK OF INDIA(508500)
45 BEOHARI MP-14-001-058-001/89
(PATHAREHI) 		1714001058NRG24280720230256209 28/07/2023 rajkumari 1714001058WL010654 rajkumari 00415 SBIN0006075 442 442 Processed 03/08/2023 299395205 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-066-001/2800-D
(SARSI) 		1714001066NRG24270720230255811 28/07/2023 julekha bee 1714001066WL010604 julekha bee 00415 SBIN0006075 3094 3094 Processed 03/08/2023 299395205 julekhabee STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-071-001/137
(TIKHWA) 		1714001071NRG24280720230257437 28/07/2023 ramlakhan 1714001071WL010786 ramlakhan 00415 SBIN0006075 816 816 Processed 03/08/2023 299395205 ramlakhan STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-071-001/556
(TIKHWA) 		1714001071NRG24280720230257438 28/07/2023 KUSUM KALI GUPTA 1714001071WL010786 KUSUM KALI GUPTA 00415 SBIN0006075 816 816 Processed 03/08/2023 299395205 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-071-002/99
(TIKHWA) 		1714001071NRG24280720230257441 28/07/2023 jaimun bai kol 1714001071WL010786 jaimun bai kol 00415 SBIN0006075 180 180 Processed 03/08/2023 299395205 jaimunbaikol STATE BANK OF INDIA(508548)
SubTotal 48246 48246
50 BEOHARI MP-14-001-048-001/132-B
(MAIR TOLA) 		1714001048NRG24280720230257453 28/07/2023 SONAIYA KOL 1714001048WL010788 SONAIYA KOL 00468 UBIN0576433 1314 1314 Processed 03/08/2023 299395205 SONAIYAKOL UNION BANK OF INDIA(508500)
51 BEOHARI MP-14-001-048-001/135-A
(MAIR TOLA) 		1714001048NRG24280720230257444 28/07/2023 SATENDRA KUMAR SAKET 1714001048WL010787 SATENDRA KUMAR SAKET 00468 UBIN0576433 1498 1498 Processed 03/08/2023 299395205 SATENDRAKUMARSAKET UNION BANK OF INDIA(508500)
52 BEOHARI MP-14-001-058-001/141
(PATHAREHI) 		1714001058NRG24280720230256197 28/07/2023 ramsujan 1714001058WL010654 ramsujan 00468 UBIN0576433 884 884 Processed 03/08/2023 299395205 ramsujan UNION BANK OF INDIA(508500)
53 BEOHARI MP-14-001-066-001/288-A
(SARSI) 		1714001066NRG24270720230255812 28/07/2023 SUDARSHAN 1714001066WL010604 SUDARSHAN 00468 UBIN0576433 3094 3094 Processed 03/08/2023 299395205 SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 6790 6790
54 BEOHARI MP-14-001-007-001/211
(BARA) 		1714001007NRG24280720230256693 28/07/2023 anti singh 1714001007WL010710 anti singh 00697 BKID0MG1522 1326 1326 Processed 03/08/2023 299395205 antisingh CENTRAL BANK OF INDIA(607115)
55 BEOHARI MP-14-001-007-001/211
(BARA) 		1714001007NRG24280720230256692 28/07/2023 jokho singh 1714001007WL010710 jokho singh 00697 BKID0MG1522 1326 1326 Processed 03/08/2023 299395205 jokhosingh STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-058-001/20
(PATHAREHI) 		1714001058NRG24280720230256200 28/07/2023 sonelal 1714001058WL010654 sonelal 00697 BKID0MG1522 442 442 Processed 03/08/2023 299395205 sonelal NARMADA JHABUA GRAMIN BANK(508515)
57 BEOHARI MP-14-001-058-001/274
(PATHAREHI) 		1714001058NRG24280720230256202 28/07/2023 tijia 1714001058WL010654 tijia 00697 BKID0MG1522 884 884 Processed 03/08/2023 299395205 tijia NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-058-001/440
(PATHAREHI) 		1714001058NRG24280720230256204 28/07/2023 buiya prajapati 1714001058WL010654 buiya prajapati 00697 BKID0MG1522 442 442 Processed 03/08/2023 299395205 buiyaprajapati NARMADA JHABUA GRAMIN BANK(508515)
59 BEOHARI MP-14-001-058-001/445
(PATHAREHI) 		1714001058NRG24280720230256205 28/07/2023 poonam 1714001058WL010654 poonam 00697 BKID0MG1522 442 442 Processed 03/08/2023 299395205 poonam UNION BANK OF INDIA(508500)
60 BEOHARI MP-14-001-058-001/591
(PATHAREHI) 		1714001058NRG24280720230256206 28/07/2023 sakuntla 1714001058WL010654 sakuntla 00697 BKID0MG1522 884 884 Processed 03/08/2023 299395205 sakuntla STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-066-001/102-B
(SARSI) 		1714001066NRG24270720230255810 28/07/2023 sanjay kol 1714001066WL010604 sanjay kol 00697 BKID0MG1522 3094 3094 Processed 03/08/2023 299395205 sanjaykol UNION BANK OF INDIA(508500)
62 BEOHARI MP-14-001-066-001/3006-B
(SARSI) 		1714001066NRG24270720230255813 28/07/2023 bhaiyalal kol 1714001066WL010604 bhaiyalal kol 00697 BKID0MG1522 3094 3094 Processed 03/08/2023 299395205 bhaiyalalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 79875 79875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_280723APB_FTO_192695 Bank of Baroda BARB0KHADDA KHADDA, MP 2505
2 BEOHARI MP1714001_280723APB_FTO_192695 Central Bank Of India CBIN0281166 BEOHARI 4748
3 BEOHARI MP1714001_280723APB_FTO_192695 Central Bank Of India CBIN0282132 CHACHAI 1200
4 BEOHARI MP1714001_280723APB_FTO_192695 State Bank of India SBIN0005497 JAISINGHNAGAR 612
5 BEOHARI MP1714001_280723APB_FTO_192695 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3840
6 BEOHARI MP1714001_280723APB_FTO_192695 State Bank of India SBIN0006075 BEOHARI 48246
7 BEOHARI MP1714001_280723APB_FTO_192695 Union Bank of India UBIN0576433 BEOHARI 6790
8 BEOHARI MP1714001_280723APB_FTO_192695 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 11934

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