Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_301023APB_FTO_338537
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-14-001-035-001/286
(JANAKPUR) 		1714001035NRG24301020230362942 30/10/2023 Preamlal 1714001035WL018849 Preamlal 00089 CBIN0281166 1547 1547 Processed 08/11/2023 288867749 Preamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BEOHARI MP-14-001-003-002/133-A
(ANHARA) 		1714001003NRG24301020230362933 30/10/2023 Vinod 1714001003WL018848 Vinod 00089 CBIN0282132 600 600 Processed 08/11/2023 288867749 Vinod CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-003-003/67
(ANHARA) 		1714001003NRG24301020230362937 30/10/2023 Kalpana 1714001003WL018848 Kalpana 00089 CBIN0282132 400 400 Processed 08/11/2023 288867749 Kalpana CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-068-003/105
(SATKHURI) 		1714001068NRG24301020230362847 30/10/2023 Mahraniya 1714001068WL018846 Mahraniya 00089 CBIN0282132 210 210 Processed 08/11/2023 288867749 Mahraniya STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-068-003/105
(SATKHURI) 		1714001068NRG24301020230362846 30/10/2023 Ramsumiran gond 1714001068WL018846 Ramsumiran gond 00089 CBIN0282132 210 210 Processed 08/11/2023 288867749 Ramsumirangond CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-068-003/107
(SATKHURI) 		1714001068NRG24301020230362849 30/10/2023 shukhdov 1714001068WL018846 shukhdov 00089 CBIN0282132 1050 1050 Processed 08/11/2023 288867749 shukhdov CENTRAL BANK OF INDIA(607115)
7 BEOHARI MP-14-001-068-003/122-A
(SATKHURI) 		1714001068NRG24301020230362851 30/10/2023 Mahesh kewat 1714001068WL018846 Mahesh kewat 00089 CBIN0282132 1260 1260 Processed 08/11/2023 288867749 Maheshkewat CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-068-003/127
(SATKHURI) 		1714001068NRG24301020230362852 30/10/2023 ram pyare prajapati 1714001068WL018846 ram pyare prajapati 00089 CBIN0282132 1260 1260 Processed 08/11/2023 288867749 rampyareprajapati CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-068-003/129
(SATKHURI) 		1714001068NRG24301020230362853 30/10/2023 janki 1714001068WL018846 janki 00089 CBIN0282132 1260 1260 Processed 08/11/2023 288867749 janki STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-068-003/167
(SATKHURI) 		1714001068NRG24301020230362857 30/10/2023 Ramlakhan 1714001068WL018846 Ramlakhan 00089 CBIN0282132 1260 1260 Processed 08/11/2023 288867749 Ramlakhan STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-068-003/71
(SATKHURI) 		1714001068NRG24301020230362862 30/10/2023 Ramkripal singh gond 1714001068WL018846 Ramkripal singh gond 00089 CBIN0282132 1260 1260 Processed 08/11/2023 288867749 Ramkripalsinghgond CENTRAL BANK OF INDIA(607115)
12 BEOHARI MP-14-001-068-003/76
(SATKHURI) 		1714001068NRG24301020230362863 30/10/2023 shukhmanti 1714001068WL018846 shukhmanti 00089 CBIN0282132 1260 1260 Processed 08/11/2023 288867749 shukhmanti CENTRAL BANK OF INDIA(607115)
13 BEOHARI MP-14-001-068-003/96
(SATKHURI) 		1714001068NRG24301020230362865 30/10/2023 bihari 1714001068WL018846 bihari 00089 CBIN0282132 1260 1260 Processed 08/11/2023 288867749 bihari CENTRAL BANK OF INDIA(607115)
14 BEOHARI MP-14-001-068-003/97
(SATKHURI) 		1714001068NRG24301020230362866 30/10/2023 Premlal gond 1714001068WL018846 Premlal gond 00089 CBIN0282132 1260 1260 Processed 08/11/2023 288867749 Premlalgond CENTRAL BANK OF INDIA(607115)
SubTotal 12550 12550
15 BEOHARI MP-14-001-003-002/130-B
(ANHARA) 		1714001003NRG24301020230362931 30/10/2023 monu 1714001003WL018848 monu 00176 IDIB000D572 200 200 Processed 09/11/2023 288867749 monu INDIAN BANK(607105)
16 BEOHARI MP-14-001-068-003/130
(SATKHURI) 		1714001068NRG24301020230362854 30/10/2023 Ramchandra 1714001068WL018846 Ramchandra 00176 IDIB000D572 1260 1260 Processed 08/11/2023 288867749 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 BEOHARI MP-14-001-068-003/53
(SATKHURI) 		1714001068NRG24301020230362858 30/10/2023 Babulal 1714001068WL018846 Babulal 00176 IDIB000D572 1260 1260 Processed 08/11/2023 288867749 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2720 2720
18 BEOHARI MP-14-001-003-002/115-B
(ANHARA) 		1714001003NRG24301020230362927 30/10/2023 Dinesh 1714001003WL018848 Dinesh 00415 SBIN0006053 400 400 Processed 08/11/2023 288867749 Dinesh STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-003-002/115-C
(ANHARA) 		1714001003NRG24301020230362928 30/10/2023 Anyradha sahu 1714001003WL018848 Anyradha sahu 00415 SBIN0006053 400 400 Processed 08/11/2023 288867749 Anyradhasahu STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-003-002/133-A
(ANHARA) 		1714001003NRG24301020230362934 30/10/2023 Durghat 1714001003WL018848 Durghat 00415 SBIN0006053 200 200 Processed 08/11/2023 288867749 Durghat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 BEOHARI MP-14-001-003-003/35
(ANHARA) 		1714001003NRG24301020230362935 30/10/2023 jhadilal 1714001003WL018848 jhadilal 00415 SBIN0006053 200 200 Processed 08/11/2023 288867749 jhadilal STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-003-003/67
(ANHARA) 		1714001003NRG24301020230362936 30/10/2023 satish 1714001003WL018848 satish 00415 SBIN0006053 600 600 Processed 08/11/2023 288867749 satish STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-035-001/271
(JANAKPUR) 		1714001035NRG24301020230362938 30/10/2023 brajwasi 1714001035WL018849 brajwasi 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288867749 brajwasi STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-035-001/272
(JANAKPUR) 		1714001035NRG24301020230362939 30/10/2023 tejbhan 1714001035WL018849 tejbhan 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288867749 tejbhan STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-035-001/275
(JANAKPUR) 		1714001035NRG24301020230362940 30/10/2023 savita 1714001035WL018849 savita 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288867749 savita STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-035-001/34
(JANAKPUR) 		1714001035NRG24301020230362944 30/10/2023 Babadeen 1714001035WL018849 Babadeen 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288867749 Babadeen NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-035-001/66
(JANAKPUR) 		1714001035NRG24301020230362947 30/10/2023 Battu 1714001035WL018849 Battu 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288867749 Battu STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-035-001/66
(JANAKPUR) 		1714001035NRG24301020230362946 30/10/2023 Tirath 1714001035WL018849 Tirath 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288867749 Tirath NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-035-002/65
(JANAKPUR) 		1714001035NRG24301020230362954 30/10/2023 Ramjiyawan 1714001035WL018849 Ramjiyawan 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288867749 Ramjiyawan STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-068-003/102
(SATKHURI) 		1714001068NRG24301020230362845 30/10/2023 vijay 1714001068WL018846 vijay 00415 SBIN0006053 1260 1260 Processed 08/11/2023 288867749 vijay STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-068-003/106-D
(SATKHURI) 		1714001068NRG24301020230362848 30/10/2023 babbu gond 1714001068WL018846 babbu gond 00415 SBIN0006053 420 420 Processed 08/11/2023 288867749 babbugond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 BEOHARI MP-14-001-068-003/108-A
(SATKHURI) 		1714001068NRG24301020230362850 30/10/2023 shanti kewat 1714001068WL018846 shanti kewat 00415 SBIN0006053 1260 1260 Processed 08/11/2023 288867749 shantikewat STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-068-003/153-B
(SATKHURI) 		1714001068NRG24301020230362855 30/10/2023 gendchandra 1714001068WL018846 gendchandra 00415 SBIN0006053 1260 1260 Processed 08/11/2023 288867749 gendchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 BEOHARI MP-14-001-068-003/155
(SATKHURI) 		1714001068NRG24301020230362856 30/10/2023 ramhit 1714001068WL018846 ramhit 00415 SBIN0006053 1260 1260 Processed 08/11/2023 288867749 ramhit STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-068-003/53-D
(SATKHURI) 		1714001068NRG24301020230362859 30/10/2023 Nan bai gond 1714001068WL018846 Nan bai gond 00415 SBIN0006053 1260 1260 Processed 08/11/2023 288867749 Nanbaigond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 BEOHARI MP-14-001-068-003/54-D
(SATKHURI) 		1714001068NRG24301020230362860 30/10/2023 shivprasad gond 1714001068WL018846 shivprasad gond 00415 SBIN0006053 420 420 Processed 08/11/2023 288867749 shivprasadgond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 BEOHARI MP-14-001-068-003/70
(SATKHURI) 		1714001068NRG24301020230362861 30/10/2023 chotelal 1714001068WL018846 chotelal 00415 SBIN0006053 1260 1260 Processed 08/11/2023 288867749 chotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 BEOHARI MP-14-001-068-003/98-B
(SATKHURI) 		1714001068NRG24301020230362868 30/10/2023 Tapsi 1714001068WL018846 Tapsi 00415 SBIN0006053 1260 1260 Processed 08/11/2023 288867749 Tapsi STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-068-003/98-B
(SATKHURI) 		1714001068NRG24301020230362867 30/10/2023 Udaybhan gond 1714001068WL018846 Udaybhan gond 00415 SBIN0006053 1260 1260 Processed 08/11/2023 288867749 Udaybhangond HDFC BANK LTD(607152)
SubTotal 23549 23549
40 BEOHARI MP-14-001-003-002/130-A
(ANHARA) 		1714001003NRG24301020230362929 30/10/2023 Mukesh Kumar Sahu 1714001003WL018848 Mukesh Kumar Sahu 00415 SBIN0006075 600 600 Processed 08/11/2023 288867749 MukeshKumarSahu STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-035-001/49-A
(JANAKPUR) 		1714001035NRG24301020230362945 30/10/2023 Laluaa 1714001035WL018849 Laluaa 00415 SBIN0006075 1547 1547 Processed 08/11/2023 288867749 Laluaa NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-068-003/80-A
(SATKHURI) 		1714001068NRG24301020230362864 30/10/2023 Shima singh gond 1714001068WL018846 Shima singh gond 00415 SBIN0006075 1260 1260 Processed 08/11/2023 288867749 Shimasinghgond STATE BANK OF INDIA(508548)
SubTotal 3407 3407
43 BEOHARI MP-14-001-035-001/313
(JANAKPUR) 		1714001035NRG24301020230362943 30/10/2023 Shivdayal 1714001035WL018849 Shivdayal 00468 UBIN0576433 1547 1547 Processed 08/11/2023 288867749 Shivdayal STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-035-002/390
(JANAKPUR) 		1714001035NRG24301020230362952 30/10/2023 herendra 1714001035WL018849 herendra 00468 UBIN0576433 1547 1547 Processed 08/11/2023 288867749 herendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 BEOHARI MP-14-001-035-002/59-A
(JANAKPUR) 		1714001035NRG24301020230362953 30/10/2023 rajendra tiwari 1714001035WL018849 rajendra tiwari 00688 FINO0001446 1547 1547 Processed 08/11/2023 288867749 rajendratiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
46 BEOHARI MP-14-001-035-002/272-A
(JANAKPUR) 		1714001035NRG24301020230362949 30/10/2023 KUSUMVATI 1714001035WL018849 KUSUMVATI 00697 BKID0MG1515 1547 1547 Processed 08/11/2023 288867749 KUSUMVATI NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-035-002/272-A
(JANAKPUR) 		1714001035NRG24301020230362948 30/10/2023 ravinandan tiwari 1714001035WL018849 ravinandan tiwari 00697 BKID0MG1515 1547 1547 Processed 08/11/2023 288867749 ravinandantiwari STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-035-002/30
(JANAKPUR) 		1714001035NRG24301020230362950 30/10/2023 bahadur 1714001035WL018849 bahadur 00697 BKID0MG1515 1547 1547 Processed 08/11/2023 288867749 bahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 53055 53055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_301023APB_FTO_338537 Central Bank Of India CBIN0281166 BEOHARI 1547
2 BEOHARI MP1714001_301023APB_FTO_338537 Central Bank Of India CBIN0282132 CHACHAI 12550
3 BEOHARI MP1714001_301023APB_FTO_338537 Indian Bank IDIB000D572 Deoland 2720
4 BEOHARI MP1714001_301023APB_FTO_338537 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 23549
5 BEOHARI MP1714001_301023APB_FTO_338537 State Bank of India SBIN0006075 BEOHARI 3407
6 BEOHARI MP1714001_301023APB_FTO_338537 Union Bank of India UBIN0576433 BEOHARI 3094
7 BEOHARI MP1714001_301023APB_FTO_338537 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BEOHARI MP1714001_301023APB_FTO_338537 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4641

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