Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_090823APB_FTO_211697
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-14-001-045-006/110-A
(KUWAN) 		1714001045NRG24090820230269927 09/08/2023 shukurti 1714001045WL012317 shukurti 00089 CBIN0281166 3094 3094 Processed 15/08/2023 534315810 shukurti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 BEOHARI MP-14-001-062-002/3
(SAKANDI) 		1714001062NRG24090820230269723 09/08/2023 Geeta kewat 1714001062WL012280 Geeta kewat 00415 SBIN0004643 884 884 Processed 15/08/2023 534315810 Geetakewat STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BEOHARI MP-14-001-005-001/92
(BAIRIHAI) 		1714001005NRG24090820230269647 09/08/2023 VIkas 1714001005WL012272 VIkas 00415 SBIN0006053 1547 1547 Processed 15/08/2023 534315810 VIkas STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-005-003/139-A
(BAIRIHAI) 		1714001005NRG24090820230269649 09/08/2023 Alpana 1714001005WL012272 Alpana 00415 SBIN0006053 1547 1547 Processed 15/08/2023 534315810 Alpana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
5 BEOHARI MP-14-001-001-001/1049-A
(AKHETPUR) 		1714001001NRG24090820230269711 09/08/2023 mubarak jabhar shekh 1714001001WL012277 mubarak jabhar shekh 00415 SBIN0006075 630 630 Processed 15/08/2023 534315810 mubarakjabharshekh UNION BANK OF INDIA(508500)
6 BEOHARI MP-14-001-038-001/210-A
(KELHARI) 		1714001038NRG24090820230269849 09/08/2023 Sobhnath 1714001038WL012305 Sobhnath 00415 SBIN0006075 560 560 Processed 15/08/2023 534315810 Sobhnath CENTRAL BANK OF INDIA(607115)
7 BEOHARI MP-14-001-045-003/152
(KUWAN) 		1714001045NRG24090820230269918 09/08/2023 pemmi 1714001045WL012316 pemmi 00415 SBIN0006075 3094 3094 Processed 15/08/2023 534315810 pemmi STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-045-003/16
(KUWAN) 		1714001045NRG24090820230269919 09/08/2023 sahadi 1714001045WL012316 sahadi 00415 SBIN0006075 2652 2652 Processed 15/08/2023 534315810 sahadi NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-045-006/23
(KUWAN) 		1714001045NRG24090820230269915 09/08/2023 kali 1714001045WL012315 kali 00415 SBIN0006075 2860 2860 Processed 15/08/2023 534315810 kali STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-045-006/23-A
(KUWAN) 		1714001045NRG24090820230269916 09/08/2023 vimala 1714001045WL012315 vimala 00415 SBIN0006075 3094 3094 Processed 15/08/2023 534315810 vimala STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-055-001/415-A
(PAPOUNDH) 		1714001055NRG24090820230269948 09/08/2023 kalu basor 1714001055WL012321 kalu basor 00415 SBIN0006075 326 326 Processed 15/08/2023 534315810 kalubasor STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-062-001/71
(SAKANDI) 		1714001062NRG24090820230269722 09/08/2023 Sukhan 1714001062WL012280 Sukhan 00415 SBIN0006075 442 442 Processed 15/08/2023 534315810 Sukhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13658 13658
13 BEOHARI MP-14-001-005-003/138-D
(BAIRIHAI) 		1714001005NRG24090820230269648 09/08/2023 Pawan 1714001005WL012272 Pawan 00468 UBIN0576433 1547 1547 Processed 15/08/2023 534315810 Pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
14 BEOHARI MP-14-001-005-001/306
(BAIRIHAI) 		1714001005NRG24090820230269646 09/08/2023 prabhuta 1714001005WL012272 prabhuta 00697 BKID0MG1515 1547 1547 Processed 15/08/2023 534315810 prabhuta NARMADA JHABUA GRAMIN BANK(508515)
15 BEOHARI MP-14-001-005-001/306
(BAIRIHAI) 		1714001005NRG24090820230269645 09/08/2023 Rajesh 1714001005WL012272 Rajesh 00697 BKID0MG1515 1547 1547 Processed 15/08/2023 534315810 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 BEOHARI MP-14-001-045-003/48
(KUWAN) 		1714001045NRG24090820230269923 09/08/2023 baishakhu 1714001045WL012316 baishakhu 00697 BKID0MG1522 3094 3094 Processed 15/08/2023 534315810 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-045-003/73-A
(KUWAN) 		1714001045NRG24090820230269926 09/08/2023 naresh 1714001045WL012317 naresh 00697 BKID0MG1522 1105 1105 Processed 15/08/2023 534315810 naresh NARMADA JHABUA GRAMIN BANK(508515)
18 BEOHARI MP-14-001-062-001/140
(SAKANDI) 		1714001062NRG24090820230269720 09/08/2023 vishram 1714001062WL012280 vishram 00697 BKID0MG1522 884 884 Processed 15/08/2023 534315810 vishram NARMADA JHABUA GRAMIN BANK(508515)
19 BEOHARI MP-14-001-062-002/51
(SAKANDI) 		1714001062NRG24090820230269724 09/08/2023 hira lal kewat 1714001062WL012280 hira lal kewat 00697 BKID0MG1522 884 884 Processed 15/08/2023 534315810 hiralalkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 BEOHARI MP-14-001-062-002/51
(SAKANDI) 		1714001062NRG24090820230269725 09/08/2023 janta bai 1714001062WL012280 janta bai 00697 BKID0MG1522 884 884 Processed 15/08/2023 534315810 jantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 32222 32222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090823APB_FTO_211697 Central Bank Of India CBIN0281166 BEOHARI 3094
2 BEOHARI MP1714001_090823APB_FTO_211697 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 884
3 BEOHARI MP1714001_090823APB_FTO_211697 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3094
4 BEOHARI MP1714001_090823APB_FTO_211697 State Bank of India SBIN0006075 BEOHARI 13658
5 BEOHARI MP1714001_090823APB_FTO_211697 Union Bank of India UBIN0576433 BEOHARI 1547
6 BEOHARI MP1714001_090823APB_FTO_211697 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 3094
7 BEOHARI MP1714001_090823APB_FTO_211697 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 6851

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