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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_080623APB_FTO_79515
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-14-001-018-002/102-A
(BODDIHA) 		1714001018NRG24080620230100103 08/06/2023 anita 1714001018WL003729 anita 00089 CBIN0281166 1326 1326 Processed 15/06/2023 366139565 anita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BEOHARI MP-14-001-064-001/153
(SAMAN) 		1714001064NRG24080620230100019 08/06/2023 baishakhu 1714001064WL003723 baishakhu 00415 SBIN0006053 221 221 Processed 15/06/2023 366139565 baishakhu STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-064-001/175
(SAMAN) 		1714001064NRG24080620230100021 08/06/2023 KALAWATI KOL KOL 1714001064WL003723 KALAWATI KOL KOL 00415 SBIN0006053 221 221 Processed 15/06/2023 366139565 KALAWATIKOLKOL STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-064-001/646
(SAMAN) 		1714001064NRG24080620230100023 08/06/2023 CHAODASIYA 1714001064WL003723 CHAODASIYA 00415 SBIN0006053 221 221 Processed 15/06/2023 366139565 CHAODASIYA STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-064-001/73
(SAMAN) 		1714001064NRG24080620230100044 08/06/2023 Babulal Kol 1714001064WL003725 Babulal Kol 00415 SBIN0006053 663 663 Processed 15/06/2023 366139565 BabulalKol STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-064-001/903-A
(SAMAN) 		1714001064NRG24080620230100049 08/06/2023 Rambali Bais 1714001064WL003725 Rambali Bais 00415 SBIN0006053 663 663 Processed 15/06/2023 366139565 RambaliBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 BEOHARI MP-14-001-064-001/969
(SAMAN) 		1714001064NRG24080620230100026 08/06/2023 Dasmatiya 1714001064WL003723 Dasmatiya 00415 SBIN0006053 221 221 Processed 15/06/2023 366139565 Dasmatiya STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-064-001/977
(SAMAN) 		1714001064NRG24080620230100050 08/06/2023 Gauraw Bais 1714001064WL003725 Gauraw Bais 00415 SBIN0006053 663 663 Processed 15/06/2023 366139565 GaurawBais STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 BEOHARI MP-14-001-018-002/122
(BODDIHA) 		1714001018NRG24080620230100104 08/06/2023 sunil 1714001018WL003729 sunil 00415 SBIN0006075 1326 1326 Processed 15/06/2023 366139565 sunil HDFC BANK LTD(607152)
10 BEOHARI MP-14-001-018-002/24
(BODDIHA) 		1714001018NRG24080620230100105 08/06/2023 rajkali 1714001018WL003729 rajkali 00415 SBIN0006075 1326 1326 Processed 15/06/2023 366139565 rajkali STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-018-002/24-A
(BODDIHA) 		1714001018NRG24080620230100106 08/06/2023 Sonu baiga 1714001018WL003729 Sonu baiga 00415 SBIN0006075 1326 1326 Processed 15/06/2023 366139565 Sonubaiga STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-018-002/97
(BODDIHA) 		1714001018NRG24080620230100109 08/06/2023 gajrup 1714001018WL003729 gajrup 00415 SBIN0006075 1326 1326 Processed 15/06/2023 366139565 gajrup STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-018-002/97
(BODDIHA) 		1714001018NRG24080620230100110 08/06/2023 NANBAI 1714001018WL003729 NANBAI 00415 SBIN0006075 1326 1326 Processed 15/06/2023 366139565 NANBAI STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-018-002/97-A
(BODDIHA) 		1714001018NRG24080620230100111 08/06/2023 rajkumari baiga 1714001018WL003729 rajkumari baiga 00415 SBIN0006075 1326 1326 Processed 15/06/2023 366139565 rajkumaribaiga STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-018-002/97-B
(BODDIHA) 		1714001018NRG24080620230100112 08/06/2023 ramsipahi 1714001018WL003729 ramsipahi 00415 SBIN0006075 1326 1326 Processed 15/06/2023 366139565 ramsipahi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 BEOHARI MP-14-001-004-002/106-B
(BAHERIYA) 		1714001004NRG24080620230100080 08/06/2023 Rajkali kevat 1714001004WL003728 Rajkali kevat 00468 UBIN0576433 440 440 Processed 15/06/2023 366139565 Rajkalikevat UNION BANK OF INDIA(508500)
17 BEOHARI MP-14-001-018-002/102-A
(BODDIHA) 		1714001018NRG24080620230100102 08/06/2023 Jayprakash 1714001018WL003729 Jayprakash 00468 UBIN0576433 1326 1326 Processed 15/06/2023 366139565 Jayprakash UNION BANK OF INDIA(508500)
18 BEOHARI MP-14-001-018-002/69
(BODDIHA) 		1714001018NRG24080620230100107 08/06/2023 ratiya baiga 1714001018WL003729 ratiya baiga 00468 UBIN0576433 1326 1326 Processed 15/06/2023 366139565 ratiyabaiga UNION BANK OF INDIA(508500)
19 BEOHARI MP-14-001-018-002/71
(BODDIHA) 		1714001018NRG24080620230100108 08/06/2023 duiji baiga 1714001018WL003729 duiji baiga 00468 UBIN0576433 1326 1326 Processed 15/06/2023 366139565 duijibaiga UNION BANK OF INDIA(508500)
20 BEOHARI MP-14-001-064-001/646
(SAMAN) 		1714001064NRG24080620230100024 08/06/2023 Jaiprakash 1714001064WL003723 Jaiprakash 00468 UBIN0576433 221 221 Processed 15/06/2023 366139565 Jaiprakash UNION BANK OF INDIA(508500)
SubTotal 4639 4639
21 BEOHARI MP-14-001-064-001/148
(SAMAN) 		1714001064NRG24080620230100041 08/06/2023 RAJARAM KOL 1714001064WL003725 RAJARAM KOL 00697 BKID0MG1515 663 663 Processed 15/06/2023 366139565 RAJARAMKOL INDIAN BANK(607105)
22 BEOHARI MP-14-001-064-001/175
(SAMAN) 		1714001064NRG24080620230100020 08/06/2023 Ramchet 1714001064WL003723 Ramchet 00697 BKID0MG1515 221 221 Processed 15/06/2023 366139565 Ramchet NARMADA JHABUA GRAMIN BANK(508515)
23 BEOHARI MP-14-001-064-001/31
(SAMAN) 		1714001064NRG24080620230100022 08/06/2023 santosh 1714001064WL003723 santosh 00697 BKID0MG1515 221 221 Processed 15/06/2023 366139565 santosh NARMADA JHABUA GRAMIN BANK(508515)
24 BEOHARI MP-14-001-064-001/435
(SAMAN) 		1714001064NRG24080620230100043 08/06/2023 Vinod Kumar Bais 1714001064WL003725 Vinod Kumar Bais 00697 BKID0MG1515 663 663 Processed 15/06/2023 366139565 VinodKumarBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 BEOHARI MP-14-001-064-001/840
(SAMAN) 		1714001064NRG24080620230100046 08/06/2023 Rajvati Kol 1714001064WL003725 Rajvati Kol 00697 BKID0MG1515 663 663 Processed 15/06/2023 366139565 RajvatiKol STATE BANK OF INDIA(508548)
SubTotal 2431 2431
26 BEOHARI MP-14-001-004-002/101
(BAHERIYA) 		1714001004NRG24080620230100079 08/06/2023 punti 1714001004WL003728 punti 00697 BKID0MG1522 1320 1320 Processed 15/06/2023 366139565 punti NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-004-002/145
(BAHERIYA) 		1714001004NRG24080620230100086 08/06/2023 somvati 1714001004WL003728 somvati 00697 BKID0MG1522 1100 1100 Processed 15/06/2023 366139565 somvati UNION BANK OF INDIA(508500)
28 BEOHARI MP-14-001-004-002/198-A
(BAHERIYA) 		1714001004NRG24080620230100091 08/06/2023 pembai 1714001004WL003728 pembai 00697 BKID0MG1522 1320 1320 Processed 15/06/2023 366139565 pembai UNION BANK OF INDIA(508500)
29 BEOHARI MP-14-001-004-002/24-A
(BAHERIYA) 		1714001004NRG24080620230100093 08/06/2023 rajesh 1714001004WL003728 rajesh 00697 BKID0MG1522 880 880 Processed 15/06/2023 366139565 rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-004-002/29
(BAHERIYA) 		1714001004NRG24080620230100094 08/06/2023 munni 1714001004WL003728 munni 00697 BKID0MG1522 1320 1320 Processed 15/06/2023 366139565 munni NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-004-002/85-B
(BAHERIYA) 		1714001004NRG24080620230100101 08/06/2023 SEEMA 1714001004WL003728 SEEMA 00697 BKID0MG1522 1320 1320 Processed 15/06/2023 366139565 SEEMA STATE BANK OF INDIA(508548)
SubTotal 7260 7260
32 BEOHARI MP-14-001-004-002/137
(BAHERIYA) 		1714001004NRG24080620230100083 08/06/2023 santi 1714001004WL003728 santi 00697 BKID0MG1529 1320 1320 Processed 15/06/2023 366139565 santi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 29131 29131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_080623APB_FTO_79515 Central Bank Of India CBIN0281166 BEOHARI 1326
2 BEOHARI MP1714001_080623APB_FTO_79515 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2873
3 BEOHARI MP1714001_080623APB_FTO_79515 State Bank of India SBIN0006075 BEOHARI 9282
4 BEOHARI MP1714001_080623APB_FTO_79515 Union Bank of India UBIN0576433 BEOHARI 4639
5 BEOHARI MP1714001_080623APB_FTO_79515 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2431
6 BEOHARI MP1714001_080623APB_FTO_79515 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 7260
7 BEOHARI MP1714001_080623APB_FTO_79515 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1320

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