Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_310723APB_FTO_196347
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-14-001-026-001/222
(DALKO KOTHAR) 		1714001026NRG24310720230261445 31/07/2023 Semali 1714001026WL011259 Semali 00415 SBIN0006075 1547 1547 Processed 04/08/2023 324875178 Semali STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-041-001/97
(KHAMHDAND) 		1714001041NRG24310720230261442 31/07/2023 Ramrudra kol 1714001041WL011258 Ramrudra kol 00415 SBIN0006075 221 221 Processed 04/08/2023 324875178 Ramrudrakol STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-041-001/97
(KHAMHDAND) 		1714001041NRG24310720230261441 31/07/2023 ramrudra kol 1714001041WL011258 ramrudra kol 00415 SBIN0006075 221 221 Processed 04/08/2023 324875178 ramrudrakol NARMADA JHABUA GRAMIN BANK(508515)
4 BEOHARI MP-14-001-041-001/99
(KHAMHDAND) 		1714001041NRG24310720230261443 31/07/2023 jagdeesh kushwaha 1714001041WL011258 jagdeesh kushwaha 00415 SBIN0006075 221 221 Processed 04/08/2023 324875178 jagdeeshkushwaha UNION BANK OF INDIA(508500)
5 BEOHARI MP-14-001-043-001/105
(KHUTEHARA) 		1714001043NRG24310720230261300 31/07/2023 Dinesh khuswaha 1714001043WL011234 Dinesh khuswaha 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 Dineshkhuswaha STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-043-001/105
(KHUTEHARA) 		1714001043NRG24310720230261301 31/07/2023 Pinky khuswaha 1714001043WL011234 Pinky khuswaha 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 Pinkykhuswaha STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-043-001/117-A
(KHUTEHARA) 		1714001043NRG24310720230261302 31/07/2023 khusum 1714001043WL011234 khusum 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 khusum STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-043-001/118
(KHUTEHARA) 		1714001043NRG24310720230261303 31/07/2023 Shuseela 1714001043WL011234 Shuseela 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 Shuseela STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-043-001/118-A
(KHUTEHARA) 		1714001043NRG24310720230261304 31/07/2023 BIMALA KUSHWAHA 1714001043WL011234 BIMALA KUSHWAHA 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 BIMALAKUSHWAHA STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-043-001/121
(KHUTEHARA) 		1714001043NRG24310720230261305 31/07/2023 Butni 1714001043WL011234 Butni 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 Butni STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-043-001/124
(KHUTEHARA) 		1714001043NRG24310720230261306 31/07/2023 sunita 1714001043WL011234 sunita 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 sunita STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-043-001/168
(KHUTEHARA) 		1714001043NRG24310720230261307 31/07/2023 Shukhnandan 1714001043WL011234 Shukhnandan 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 Shukhnandan STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-043-001/168
(KHUTEHARA) 		1714001043NRG24310720230261308 31/07/2023 Thageya 1714001043WL011234 Thageya 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 Thageya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-043-001/48
(KHUTEHARA) 		1714001043NRG24310720230261310 31/07/2023 JANKI bai 1714001043WL011234 JANKI bai 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 JANKIbai STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-043-001/48
(KHUTEHARA) 		1714001043NRG24310720230261309 31/07/2023 KODULAL 1714001043WL011234 KODULAL 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 KODULAL STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-043-001/63
(KHUTEHARA) 		1714001043NRG24310720230261311 31/07/2023 Baijnath 1714001043WL011234 Baijnath 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 Baijnath NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-043-001/63
(KHUTEHARA) 		1714001043NRG24310720230261312 31/07/2023 Udaybhan 1714001043WL011234 Udaybhan 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 Udaybhan UNION BANK OF INDIA(508500)
18 BEOHARI MP-14-001-043-001/64-A
(KHUTEHARA) 		1714001043NRG24310720230261319 31/07/2023 RAMNARESH 1714001043WL011236 RAMNARESH 00415 SBIN0006075 1218 1218 Processed 04/08/2023 324875178 RAMNARESH STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-043-001/67-A
(KHUTEHARA) 		1714001043NRG24310720230261320 31/07/2023 vrendawan 1714001043WL011236 vrendawan 00415 SBIN0006075 1218 1218 Processed 04/08/2023 324875178 vrendawan STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-043-001/91
(KHUTEHARA) 		1714001043NRG24310720230261313 31/07/2023 saveta 1714001043WL011234 saveta 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 saveta STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-043-002/100-B
(KHUTEHARA) 		1714001043NRG24310720230261321 31/07/2023 SAMAYLAL 1714001043WL011236 SAMAYLAL 00415 SBIN0006075 203 203 Processed 04/08/2023 324875178 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-043-002/114-C
(KHUTEHARA) 		1714001043NRG24310720230261323 31/07/2023 munna 1714001043WL011236 munna 00415 SBIN0006075 203 203 Processed 04/08/2023 324875178 munna STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-043-002/115-A
(KHUTEHARA) 		1714001043NRG24310720230261324 31/07/2023 chaeita kol 1714001043WL011236 chaeita kol 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 chaeitakol STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-043-002/115-A
(KHUTEHARA) 		1714001043NRG24310720230261325 31/07/2023 RAMBAI 1714001043WL011236 RAMBAI 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 RAMBAI STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-043-002/119-C
(KHUTEHARA) 		1714001043NRG24310720230261326 31/07/2023 RAMPAL 1714001043WL011236 RAMPAL 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 RAMPAL STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-043-002/120-A
(KHUTEHARA) 		1714001043NRG24310720230261327 31/07/2023 GENDIYA 1714001043WL011236 GENDIYA 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 GENDIYA STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-043-002/126-A
(KHUTEHARA) 		1714001043NRG24310720230261329 31/07/2023 ramdas 1714001043WL011236 ramdas 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 ramdas STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-043-002/131-A
(KHUTEHARA) 		1714001043NRG24310720230261331 31/07/2023 RANNU 1714001043WL011236 RANNU 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 RANNU STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-043-002/131-D
(KHUTEHARA) 		1714001043NRG24310720230261332 31/07/2023 MUNNI 1714001043WL011236 MUNNI 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 MUNNI STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-043-002/132-B
(KHUTEHARA) 		1714001043NRG24310720230261333 31/07/2023 RAMRAHISH 1714001043WL011236 RAMRAHISH 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 RAMRAHISH STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-043-002/166-A
(KHUTEHARA) 		1714001043NRG24310720230261334 31/07/2023 Bhagwandeen 1714001043WL011236 Bhagwandeen 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 Bhagwandeen STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-043-002/191-C
(KHUTEHARA) 		1714001043NRG24310720230261335 31/07/2023 RAMSHARAN 1714001043WL011236 RAMSHARAN 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 RAMSHARAN STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-043-002/243-D
(KHUTEHARA) 		1714001043NRG24310720230261336 31/07/2023 harchhti 1714001043WL011236 harchhti 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 harchhti STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-043-002/270-A
(KHUTEHARA) 		1714001043NRG24310720230261337 31/07/2023 Bhamarjeet 1714001043WL011236 Bhamarjeet 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 Bhamarjeet STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-043-002/270-A
(KHUTEHARA) 		1714001043NRG24310720230261338 31/07/2023 Dhurv 1714001043WL011236 Dhurv 00415 SBIN0006075 90 90 Rejected 04/08/2023 324875178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BEOHARI MP-14-001-043-002/294-A
(KHUTEHARA) 		1714001043NRG24310720230261339 31/07/2023 LAXMAN 1714001043WL011236 LAXMAN 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 LAXMAN STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-043-002/306
(KHUTEHARA) 		1714001043NRG24310720230261317 31/07/2023 ramnaresh 1714001043WL011234 ramnaresh 00415 SBIN0006075 1326 1326 Processed 04/08/2023 324875178 ramnaresh STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-043-002/339
(KHUTEHARA) 		1714001043NRG24310720230261340 31/07/2023 INDRAPATI KUMAR 1714001043WL011236 INDRAPATI KUMAR 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 INDRAPATIKUMAR STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-043-002/460
(KHUTEHARA) 		1714001043NRG24310720230261342 31/07/2023 usha 1714001043WL011236 usha 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 usha STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-043-002/460
(KHUTEHARA) 		1714001043NRG24310720230261341 31/07/2023 usha 1714001043WL011236 usha 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 usha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 BEOHARI MP-14-001-043-002/533
(KHUTEHARA) 		1714001043NRG24310720230261343 31/07/2023 bhagirath 1714001043WL011236 bhagirath 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 bhagirath STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-043-002/533
(KHUTEHARA) 		1714001043NRG24310720230261344 31/07/2023 jamuni kol 1714001043WL011236 jamuni kol 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 jamunikol STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-043-002/534
(KHUTEHARA) 		1714001043NRG24310720230261346 31/07/2023 KESHKALI 1714001043WL011236 KESHKALI 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 KESHKALI STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-043-002/534
(KHUTEHARA) 		1714001043NRG24310720230261345 31/07/2023 SIYARE 1714001043WL011236 SIYARE 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 SIYARE STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-043-002/535
(KHUTEHARA) 		1714001043NRG24310720230261347 31/07/2023 SUNEETA KUSHWAHA 1714001043WL011236 SUNEETA KUSHWAHA 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-043-002/536
(KHUTEHARA) 		1714001043NRG24310720230261348 31/07/2023 VIMAL SINGH GOND 1714001043WL011236 VIMAL SINGH GOND 00415 SBIN0006075 90 90 Processed 04/08/2023 324875178 VIMALSINGHGOND STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-065-001/398-A
(SAPTA) 		1714001065NRG24310720230261465 31/07/2023 vinod 1714001065WL011264 vinod 00415 SBIN0006075 221 221 Processed 04/08/2023 324875178 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27233 27233
48 BEOHARI MP-14-001-041-001/90-A
(KHAMHDAND) 		1714001041NRG24310720230261440 31/07/2023 lalita kol 1714001041WL011258 lalita kol 00697 BKID0MG1529 221 221 Processed 04/08/2023 324875178 lalitakol FINO PAYMENTS BANK LTD(608001)
49 BEOHARI MP-14-001-043-002/194
(KHUTEHARA) 		1714001043NRG24310720230261315 31/07/2023 Chite 1714001043WL011234 Chite 00697 BKID0MG1529 1326 1326 Processed 04/08/2023 324875178 Chite NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-043-002/537
(KHUTEHARA) 		1714001043NRG24310720230261349 31/07/2023 anil 1714001043WL011236 anil 00697 BKID0MG1529 90 90 Processed 04/08/2023 324875178 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1637 1637
Total 28870 28870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_310723APB_FTO_196347 State Bank of India SBIN0006075 BEOHARI 27233
2 BEOHARI MP1714001_310723APB_FTO_196347 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1637

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