Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_291123APB_FTO_368445
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-14-001-027-002/286
(DEORI) 		1714001027NRG24291120230395335 29/11/2023 pushpa tiwari 1714001027WL020605 pushpa tiwari 00089 CBIN0281166 221 221 Processed 01/01/2024 321580991 pushpatiwari CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-035-001/286
(JANAKPUR) 		1714001035NRG24291120230395358 29/11/2023 Preamlal 1714001035WL020607 Preamlal 00089 CBIN0281166 1547 1547 Processed 01/01/2024 321580991 Preamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 BEOHARI MP-14-001-046-001/319
(MAGARDAHA) 		1714001046NRG24291120230394993 29/11/2023 mahesh 1714001046WL020556 mahesh 00089 CBIN0282132 3094 3094 Processed 01/01/2024 321580991 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 BEOHARI MP-14-001-005-001/192-A
(BAIRIHAI) 		1714001005NRG24291120230395327 29/11/2023 Aanandabati Tiwari 1714001005WL020604 Aanandabati Tiwari 00415 SBIN0006053 1326 1326 Processed 01/01/2024 321580991 AanandabatiTiwari STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-005-001/20-A
(BAIRIHAI) 		1714001005NRG24291120230395328 29/11/2023 Rekha 1714001005WL020604 Rekha 00415 SBIN0006053 1326 1326 Processed 01/01/2024 321580991 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEOHARI MP-14-001-035-001/107
(JANAKPUR) 		1714001035NRG24291120230395343 29/11/2023 Dueji 1714001035WL020607 Dueji 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Dueji STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-035-001/107
(JANAKPUR) 		1714001035NRG24291120230395342 29/11/2023 Jagdesh 1714001035WL020607 Jagdesh 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Jagdesh STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-035-001/107-B
(JANAKPUR) 		1714001035NRG24291120230395344 29/11/2023 Rajmani kol 1714001035WL020607 Rajmani kol 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Rajmanikol STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-035-001/127
(JANAKPUR) 		1714001035NRG24291120230395345 29/11/2023 Ramdayal 1714001035WL020607 Ramdayal 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-035-001/128
(JANAKPUR) 		1714001035NRG24291120230395346 29/11/2023 Bhagwat 1714001035WL020607 Bhagwat 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Bhagwat STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-035-001/172
(JANAKPUR) 		1714001035NRG24291120230395349 29/11/2023 Ramkishor 1714001035WL020607 Ramkishor 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Ramkishor STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-035-001/175-B
(JANAKPUR) 		1714001035NRG24291120230395353 29/11/2023 MOHIT BAISH 1714001035WL020607 MOHIT BAISH 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 MOHITBAISH STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-035-001/271
(JANAKPUR) 		1714001035NRG24291120230395355 29/11/2023 brajwasi 1714001035WL020607 brajwasi 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 brajwasi STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-035-001/272
(JANAKPUR) 		1714001035NRG24291120230395356 29/11/2023 tejbhan 1714001035WL020607 tejbhan 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 tejbhan STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-035-001/34
(JANAKPUR) 		1714001035NRG24291120230395359 29/11/2023 Babadeen 1714001035WL020607 Babadeen 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Babadeen NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-035-001/66
(JANAKPUR) 		1714001035NRG24291120230395362 29/11/2023 Tirath 1714001035WL020607 Tirath 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Tirath NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-035-002/65
(JANAKPUR) 		1714001035NRG24291120230395369 29/11/2023 Ramjiyawan 1714001035WL020607 Ramjiyawan 00415 SBIN0006053 1547 1547 Processed 01/01/2024 321580991 Ramjiyawan STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-046-001/101
(MAGARDAHA) 		1714001046NRG24291120230394991 29/11/2023 savitri kori 1714001046WL020556 savitri kori 00415 SBIN0006053 3094 3094 Processed 01/01/2024 321580991 savitrikori STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-046-002/65
(MAGARDAHA) 		1714001046NRG24291120230394994 29/11/2023 mohan 1714001046WL020556 mohan 00415 SBIN0006053 3094 3094 Processed 01/01/2024 321580991 mohan STATE BANK OF INDIA(508548)
SubTotal 27404 27404
20 BEOHARI MP-14-001-027-002/96-D
(DEORI) 		1714001027NRG24291120230395337 29/11/2023 arti tiwari 1714001027WL020605 arti tiwari 00415 SBIN0006075 1326 1326 Processed 01/01/2024 321580991 artitiwari STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-027-002/96-D
(DEORI) 		1714001027NRG24291120230395336 29/11/2023 ashok tiwari 1714001027WL020605 ashok tiwari 00415 SBIN0006075 1326 1326 Processed 01/01/2024 321580991 ashoktiwari IDBI BANK(607095)
22 BEOHARI MP-14-001-027-002/98
(DEORI) 		1714001027NRG24291120230395338 29/11/2023 mahendra 1714001027WL020605 mahendra 00415 SBIN0006075 1326 1326 Processed 01/01/2024 321580991 mahendra STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-027-002/98
(DEORI) 		1714001027NRG24291120230395339 29/11/2023 ramwati 1714001027WL020605 ramwati 00415 SBIN0006075 1326 1326 Processed 01/01/2024 321580991 ramwati STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-027-002/98-A
(DEORI) 		1714001027NRG24291120230395340 29/11/2023 ravendra tiwari 1714001027WL020605 ravendra tiwari 00415 SBIN0006075 1326 1326 Processed 01/01/2024 321580991 ravendratiwari STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-042-001/94
(KHARPA) 		1714001042NRG24291120230394813 29/11/2023 Asha sahu 1714001042WL020546 Asha sahu 00415 SBIN0006075 1547 1547 Processed 01/01/2024 321580991 Ashasahu STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-042-002/74
(KHARPA) 		1714001042NRG24291120230394814 29/11/2023 sukhend gond 1714001042WL020546 sukhend gond 00415 SBIN0006075 442 442 Processed 01/01/2024 321580991 sukhendgond STATE BANK OF INDIA(508548)
SubTotal 8619 8619
27 BEOHARI MP-14-001-027-001/53
(DEORI) 		1714001027NRG24291120230394717 29/11/2023 SAVITA SINGH GOND 1714001027WL020536 SAVITA SINGH GOND 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321580991 SAVITASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 BEOHARI MP-14-001-005-003/138-C
(BAIRIHAI) 		1714001005NRG24291120230395330 29/11/2023 Neelkamal 1714001005WL020604 Neelkamal 00468 UBIN0576433 1326 1326 Processed 01/01/2024 321580991 Neelkamal AIRTEL PAYMENTS BANK LIMITED(990288)
29 BEOHARI MP-14-001-005-003/138-D
(BAIRIHAI) 		1714001005NRG24291120230395331 29/11/2023 Pawan 1714001005WL020604 Pawan 00468 UBIN0576433 1326 1326 Processed 01/01/2024 321580991 Pawan NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-027-002/75
(DEORI) 		1714001027NRG24291120230394718 29/11/2023 SATYAM YADAV 1714001027WL020536 SATYAM YADAV 00468 UBIN0576433 1326 1326 Processed 01/01/2024 321580991 SATYAMYADAV CENTRAL BANK OF INDIA(607115)
31 BEOHARI MP-14-001-035-002/390
(JANAKPUR) 		1714001035NRG24291120230395367 29/11/2023 herendra 1714001035WL020607 herendra 00468 UBIN0576433 1547 1547 Processed 01/01/2024 321580991 herendra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
32 BEOHARI MP-14-001-035-002/59-A
(JANAKPUR) 		1714001035NRG24291120230395368 29/11/2023 rajendra tiwari 1714001035WL020607 rajendra tiwari 00688 FINO0001446 1547 1547 Processed 01/01/2024 321580991 rajendratiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 BEOHARI MP-14-001-005-001/630
(BAIRIHAI) 		1714001005NRG24291120230395329 29/11/2023 kanhaiyalal Tiwari 1714001005WL020604 kanhaiyalal Tiwari 00697 BKID0MG1515 1326 1326 Processed 01/01/2024 321580991 kanhaiyalalTiwari NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-005-003/21-B
(BAIRIHAI) 		1714001005NRG24291120230395332 29/11/2023 Manoj kumari 1714001005WL020604 Manoj kumari 00697 BKID0MG1515 1326 1326 Processed 01/01/2024 321580991 Manojkumari NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-005-003/330-C
(BAIRIHAI) 		1714001005NRG24291120230395333 29/11/2023 Rajkumari 1714001005WL020604 Rajkumari 00697 BKID0MG1515 1326 1326 Processed 01/01/2024 321580991 Rajkumari FINO PAYMENTS BANK LTD(608001)
36 BEOHARI MP-14-001-027-001/165-B
(DEORI) 		1714001027NRG24291120230395334 29/11/2023 JIRAUAA GOND 1714001027WL020605 JIRAUAA GOND 00697 BKID0MG1515 1326 1326 Processed 01/01/2024 321580991 JIRAUAAGOND NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-035-001/133
(JANAKPUR) 		1714001035NRG24291120230395347 29/11/2023 Sharawan kumar 1714001035WL020607 Sharawan kumar 00697 BKID0MG1515 1547 1547 Processed 01/01/2024 321580991 Sharawankumar STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-035-001/134
(JANAKPUR) 		1714001035NRG24291120230395348 29/11/2023 sushila devi baish 1714001035WL020607 sushila devi baish 00697 BKID0MG1515 1326 1326 Processed 01/01/2024 321580991 sushiladevibaish NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-035-001/172-A
(JANAKPUR) 		1714001035NRG24291120230395350 29/11/2023 vinay kumar sharma 1714001035WL020607 vinay kumar sharma 00697 BKID0MG1515 1547 1547 Processed 01/01/2024 321580991 vinaykumarsharma STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-035-001/175-B
(JANAKPUR) 		1714001035NRG24291120230395354 29/11/2023 MOHIT BAISH 1714001035WL020607 MOHIT BAISH 00697 BKID0MG1515 1547 1547 Processed 01/01/2024 321580991 MOHITBAISH NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-035-001/59
(JANAKPUR) 		1714001035NRG24291120230395361 29/11/2023 Siyabati 1714001035WL020607 Siyabati 00697 BKID0MG1515 1547 1547 Processed 01/01/2024 321580991 Siyabati NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-035-002/272-A
(JANAKPUR) 		1714001035NRG24291120230395364 29/11/2023 KUSUMVATI 1714001035WL020607 KUSUMVATI 00697 BKID0MG1515 1547 1547 Processed 01/01/2024 321580991 KUSUMVATI NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-035-002/272-A
(JANAKPUR) 		1714001035NRG24291120230395363 29/11/2023 ravinandan tiwari 1714001035WL020607 ravinandan tiwari 00697 BKID0MG1515 1547 1547 Processed 01/01/2024 321580991 ravinandantiwari STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-035-002/30
(JANAKPUR) 		1714001035NRG24291120230395365 29/11/2023 bahadur 1714001035WL020607 bahadur 00697 BKID0MG1515 1547 1547 Processed 01/01/2024 321580991 bahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
45 BEOHARI MP-14-001-035-001/175-A
(JANAKPUR) 		1714001035NRG24291120230395352 29/11/2023 MEERA BAI BAISH 1714001035WL020607 MEERA BAI BAISH 00697 BKID0MG1522 1547 1547 Processed 01/01/2024 321580991 MEERABAIBAISH NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-035-001/175-A
(JANAKPUR) 		1714001035NRG24291120230395351 29/11/2023 RAMESH BAISH 1714001035WL020607 RAMESH BAISH 00697 BKID0MG1522 1547 1547 Processed 01/01/2024 321580991 RAMESHBAISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 BEOHARI MP-14-001-046-001/176-C
(MAGARDAHA) 		1714001046NRG24291120230394992 29/11/2023 ramkhelawan pal 1714001046WL020556 ramkhelawan pal 00697 BKID0MG1522 3094 3094 Processed 01/01/2024 321580991 ramkhelawanpal BANK OF INDIA(508505)
SubTotal 6188 6188
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_291123APB_FTO_368445 Central Bank Of India CBIN0281166 BEOHARI 1768
2 BEOHARI MP1714001_291123APB_FTO_368445 Central Bank Of India CBIN0282132 CHACHAI 3094
3 BEOHARI MP1714001_291123APB_FTO_368445 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 27404
4 BEOHARI MP1714001_291123APB_FTO_368445 State Bank of India SBIN0006075 BEOHARI 8619
5 BEOHARI MP1714001_291123APB_FTO_368445 Union Bank of India UBIN0543144 BADAHAURA 1326
6 BEOHARI MP1714001_291123APB_FTO_368445 Union Bank of India UBIN0576433 BEOHARI 5525
7 BEOHARI MP1714001_291123APB_FTO_368445 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BEOHARI MP1714001_291123APB_FTO_368445 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 17459
9 BEOHARI MP1714001_291123APB_FTO_368445 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 6188

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