Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_140523APB_FTO_41351
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-14-001-002-001/115
(ALHARA) 		1714001002NRG24140520230029108 14/05/2023 duasiya kewat 1714001002WL001105 duasiya kewat 00045 BARB0KHADDA 750 750 Processed 19/05/2023 775777709 duasiyakewat BANK OF BARODA(606985)
2 BEOHARI MP-14-001-002-001/205
(ALHARA) 		1714001002NRG24140520230029113 14/05/2023 savita kewat 1714001002WL001105 savita kewat 00045 BARB0KHADDA 750 750 Processed 19/05/2023 775777709 savitakewat BANK OF BARODA(606985)
3 BEOHARI MP-14-001-002-001/205
(ALHARA) 		1714001002NRG24140520230029112 14/05/2023 sudarshan kewat 1714001002WL001105 sudarshan kewat 00045 BARB0KHADDA 750 750 Processed 19/05/2023 775777709 sudarshankewat BANK OF BARODA(606985)
4 BEOHARI MP-14-001-002-001/206
(ALHARA) 		1714001002NRG24140520230029115 14/05/2023 ramswaroop kewat 1714001002WL001105 ramswaroop kewat 00045 BARB0KHADDA 750 750 Processed 19/05/2023 775777709 ramswaroopkewat BANK OF BARODA(606985)
5 BEOHARI MP-14-001-002-001/206
(ALHARA) 		1714001002NRG24140520230029114 14/05/2023 ramswaroop kewat 1714001002WL001105 ramswaroop kewat 00045 BARB0KHADDA 750 750 Processed 19/05/2023 775777709 ramswaroopkewat BANK OF BARODA(606985)
6 BEOHARI MP-14-001-002-006/160
(ALHARA) 		1714001002NRG24140520230029127 14/05/2023 Motilal kol 1714001002WL001105 Motilal kol 00045 BARB0KHADDA 750 750 Processed 19/05/2023 775777709 Motilalkol BANK OF BARODA(606985)
SubTotal 4500 4500
7 BEOHARI MP-14-001-040-002/120
(KHAIRA) 		1714001040NRG24140520230029093 14/05/2023 SUKHIYA 1714001040WL001102 SUKHIYA 00089 CBIN0281166 1200 1200 Processed 19/05/2023 775777709 SUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
8 BEOHARI MP-14-001-002-006/202
(ALHARA) 		1714001002NRG24140520230029139 14/05/2023 GUDIYA 1714001002WL001105 GUDIYA 00415 SBIN0006075 600 600 Processed 19/05/2023 775777709 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-002-006/25-B
(ALHARA) 		1714001002NRG24140520230029142 14/05/2023 Rani 1714001002WL001105 Rani 00415 SBIN0006075 750 750 Processed 19/05/2023 775777709 Rani NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-040-002/138
(KHAIRA) 		1714001040NRG24140520230029095 14/05/2023 shiya 1714001040WL001102 shiya 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775777709 shiya STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-040-002/138
(KHAIRA) 		1714001040NRG24140520230029094 14/05/2023 UMESH SAHU 1714001040WL001102 UMESH SAHU 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775777709 UMESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEOHARI MP-14-001-040-002/144
(KHAIRA) 		1714001040NRG24140520230029096 14/05/2023 kemla 1714001040WL001102 kemla 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775777709 kemla NARMADA JHABUA GRAMIN BANK(508515)
13 BEOHARI MP-14-001-040-002/155
(KHAIRA) 		1714001040NRG24140520230029097 14/05/2023 savitri 1714001040WL001102 savitri 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775777709 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEOHARI MP-14-001-040-002/171
(KHAIRA) 		1714001040NRG24140520230029098 14/05/2023 Phool bai 1714001040WL001102 Phool bai 00415 SBIN0006075 1200 1200 Processed 19/05/2023 775777709 Phoolbai STATE BANK OF INDIA(508548)
SubTotal 7350 7350
15 BEOHARI MP-14-001-002-003/53
(ALHARA) 		1714001002NRG24140520230029118 14/05/2023 Shyamsundar 1714001002WL001105 Shyamsundar 00688 FINO0001446 750 750 Processed 19/05/2023 775777709 Shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
16 BEOHARI MP-14-001-002-001/115
(ALHARA) 		1714001002NRG24140520230029107 14/05/2023 ramraseele 1714001002WL001105 ramraseele 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 ramraseele STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-002-001/153
(ALHARA) 		1714001002NRG24140520230029109 14/05/2023 iswerdeen kewat 1714001002WL001105 iswerdeen kewat 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 iswerdeenkewat STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-002-001/157
(ALHARA) 		1714001002NRG24140520230029110 14/05/2023 sunita kol 1714001002WL001105 sunita kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 sunitakol STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-002-001/188
(ALHARA) 		1714001002NRG24140520230029111 14/05/2023 Shyamkali 1714001002WL001105 Shyamkali 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-002-001/98
(ALHARA) 		1714001002NRG24140520230029116 14/05/2023 anandvati 1714001002WL001105 anandvati 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 anandvati STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-002-003/26
(ALHARA) 		1714001002NRG24140520230029117 14/05/2023 subhita 1714001002WL001105 subhita 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 subhita NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-002-003/53
(ALHARA) 		1714001002NRG24140520230029119 14/05/2023 Kalavati 1714001002WL001105 Kalavati 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
23 BEOHARI MP-14-001-002-003/68
(ALHARA) 		1714001002NRG24140520230029120 14/05/2023 nanhelal kol 1714001002WL001105 nanhelal kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 nanhelalkol NARMADA JHABUA GRAMIN BANK(508515)
24 BEOHARI MP-14-001-002-006/126
(ALHARA) 		1714001002NRG24140520230029121 14/05/2023 Moliya 1714001002WL001105 Moliya 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Moliya NARMADA JHABUA GRAMIN BANK(508515)
25 BEOHARI MP-14-001-002-006/130
(ALHARA) 		1714001002NRG24140520230029122 14/05/2023 basata kol 1714001002WL001105 basata kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 basatakol NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-002-006/137
(ALHARA) 		1714001002NRG24140520230029123 14/05/2023 ramkumar 1714001002WL001105 ramkumar 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-002-006/138
(ALHARA) 		1714001002NRG24140520230029124 14/05/2023 ramlakhan 1714001002WL001105 ramlakhan 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-002-006/139
(ALHARA) 		1714001002NRG24140520230029125 14/05/2023 mohan kol 1714001002WL001105 mohan kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 mohankol NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-002-006/140
(ALHARA) 		1714001002NRG24140520230029126 14/05/2023 chhotelal 1714001002WL001105 chhotelal 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 BEOHARI MP-14-001-002-006/179
(ALHARA) 		1714001002NRG24140520230029130 14/05/2023 Dayaram 1714001002WL001105 Dayaram 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Dayaram STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-002-006/179
(ALHARA) 		1714001002NRG24140520230029129 14/05/2023 dayaram 1714001002WL001105 dayaram 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 dayaram NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-002-006/179
(ALHARA) 		1714001002NRG24140520230029128 14/05/2023 Dayaram 1714001002WL001105 Dayaram 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-002-006/184
(ALHARA) 		1714001002NRG24140520230029132 14/05/2023 ramsakhee kol 1714001002WL001105 ramsakhee kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 ramsakheekol NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-002-006/184
(ALHARA) 		1714001002NRG24140520230029131 14/05/2023 sonelal kol 1714001002WL001105 sonelal kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 sonelalkol NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-002-006/185
(ALHARA) 		1714001002NRG24140520230029133 14/05/2023 Vishnu 1714001002WL001105 Vishnu 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Vishnu CENTRAL BANK OF INDIA(607115)
36 BEOHARI MP-14-001-002-006/185
(ALHARA) 		1714001002NRG24140520230029134 14/05/2023 vishnu kol 1714001002WL001105 vishnu kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 vishnukol NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-002-006/186
(ALHARA) 		1714001002NRG24140520230029136 14/05/2023 rambai kol 1714001002WL001105 rambai kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 rambaikol NARMADA JHABUA GRAMIN BANK(508515)
38 BEOHARI MP-14-001-002-006/186
(ALHARA) 		1714001002NRG24140520230029135 14/05/2023 saholee kol 1714001002WL001105 saholee kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 saholeekol NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-002-006/187
(ALHARA) 		1714001002NRG24140520230029137 14/05/2023 Nabbe 1714001002WL001105 Nabbe 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Nabbe NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-002-006/187-A
(ALHARA) 		1714001002NRG24140520230029138 14/05/2023 Ramraj 1714001002WL001105 Ramraj 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Ramraj STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-002-006/24
(ALHARA) 		1714001002NRG24140520230029141 14/05/2023 Gulabiya 1714001002WL001105 Gulabiya 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-002-006/24
(ALHARA) 		1714001002NRG24140520230029140 14/05/2023 Sarjoo 1714001002WL001105 Sarjoo 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Sarjoo NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-002-006/33
(ALHARA) 		1714001002NRG24140520230029143 14/05/2023 vishalee 1714001002WL001105 vishalee 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 vishalee NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-002-006/35-B
(ALHARA) 		1714001002NRG24140520230029144 14/05/2023 dubiya yadav 1714001002WL001105 dubiya yadav 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 dubiyayadav NARMADA JHABUA GRAMIN BANK(508515)
45 BEOHARI MP-14-001-002-006/35-B
(ALHARA) 		1714001002NRG24140520230029145 14/05/2023 duviya 1714001002WL001105 duviya 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 duviya NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-002-006/37-A
(ALHARA) 		1714001002NRG24140520230029147 14/05/2023 Bhaiyalal 1714001002WL001105 Bhaiyalal 00697 BKID0MG1522 450 450 Processed 19/05/2023 775777709 Bhaiyalal STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-002-006/37-A
(ALHARA) 		1714001002NRG24140520230029146 14/05/2023 Bhaiyalal 1714001002WL001105 Bhaiyalal 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-002-006/45-A
(ALHARA) 		1714001002NRG24140520230029148 14/05/2023 gayadeen 1714001002WL001105 gayadeen 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-002-006/45-A
(ALHARA) 		1714001002NRG24140520230029149 14/05/2023 gayadeen kol 1714001002WL001105 gayadeen kol 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 gayadeenkol NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-002-006/53
(ALHARA) 		1714001002NRG24140520230029150 14/05/2023 santoo 1714001002WL001105 santoo 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 santoo STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-002-006/83
(ALHARA) 		1714001002NRG24140520230029151 14/05/2023 chandrika 1714001002WL001105 chandrika 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 chandrika NARMADA JHABUA GRAMIN BANK(508515)
52 BEOHARI MP-14-001-002-006/86-B
(ALHARA) 		1714001002NRG24140520230029153 14/05/2023 guddi 1714001002WL001105 guddi 00697 BKID0MG1522 750 750 Processed 19/05/2023 775777709 guddi STATE BANK OF INDIA(508548)
SubTotal 27450 27450
Total 41250 41250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_140523APB_FTO_41351 Bank of Baroda BARB0KHADDA KHADDA, MP 4500
2 BEOHARI MP1714001_140523APB_FTO_41351 Central Bank Of India CBIN0281166 BEOHARI 1200
3 BEOHARI MP1714001_140523APB_FTO_41351 State Bank of India SBIN0006075 BEOHARI 7350
4 BEOHARI MP1714001_140523APB_FTO_41351 Fino Payments Bank Ltd FINO0001446 MP RO 750
5 BEOHARI MP1714001_140523APB_FTO_41351 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 27450

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