Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_031223APB_FTO_372300
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-14-001-041-001/254
(KHAMHDAND) 		1714001041NRG24031220230397929 03/12/2023 shankarlal khairwar 1714001041WL020803 shankarlal khairwar 00045 BARB0KHADDA 1320 1320 Processed 01/01/2024 318827182 shankarlalkhairwar BANK OF BARODA(606985)
2 BEOHARI MP-14-001-041-002/12
(KHAMHDAND) 		1714001041NRG24031220230397937 03/12/2023 JUGGA PRASAD SAKET 1714001041WL020803 JUGGA PRASAD SAKET 00045 BARB0KHADDA 1320 1320 Processed 01/01/2024 318827182 JUGGAPRASADSAKET BANK OF BARODA(606985)
SubTotal 2640 2640
3 BEOHARI MP-14-001-025-001/152-A
(DALKO JAGEER) 		1714001025NRG24031220230397890 03/12/2023 sumitra bai kol 1714001025WL020802 sumitra bai kol 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318827182 sumitrabaikol STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-025-001/26-A
(DALKO JAGEER) 		1714001025NRG24031220230397895 03/12/2023 gendi 1714001025WL020802 gendi 00415 SBIN0006075 221 221 Processed 01/01/2024 318827182 gendi STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-025-001/26-A
(DALKO JAGEER) 		1714001025NRG24031220230397894 03/12/2023 ramsiya 1714001025WL020802 ramsiya 00415 SBIN0006075 221 221 Processed 01/01/2024 318827182 ramsiya BANK OF MAHARASHTRA(607387)
6 BEOHARI MP-14-001-025-001/52
(DALKO JAGEER) 		1714001025NRG24031220230397898 03/12/2023 chaitee 1714001025WL020802 chaitee 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318827182 chaitee STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-025-001/84
(DALKO JAGEER) 		1714001025NRG24031220230397912 03/12/2023 pemmee 1714001025WL020802 pemmee 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318827182 pemmee STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-041-001/130
(KHAMHDAND) 		1714001041NRG24031220230397916 03/12/2023 ramnivas 1714001041WL020803 ramnivas 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-041-001/159
(KHAMHDAND) 		1714001041NRG24031220230397917 03/12/2023 Shivsahaya 1714001041WL020803 Shivsahaya 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 Shivsahaya NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-041-001/173
(KHAMHDAND) 		1714001041NRG24031220230397918 03/12/2023 Heeralal 1714001041WL020803 Heeralal 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-041-001/173
(KHAMHDAND) 		1714001041NRG24031220230397920 03/12/2023 rajendra 1714001041WL020803 rajendra 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 rajendra STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-041-001/173
(KHAMHDAND) 		1714001041NRG24031220230397921 03/12/2023 Surendra 1714001041WL020803 Surendra 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 Surendra UNION BANK OF INDIA(508500)
13 BEOHARI MP-14-001-041-001/181
(KHAMHDAND) 		1714001041NRG24031220230397923 03/12/2023 ramadhar 1714001041WL020803 ramadhar 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 ramadhar STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-041-001/220
(KHAMHDAND) 		1714001041NRG24031220230397924 03/12/2023 kamalnayan 1714001041WL020803 kamalnayan 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 kamalnayan BANK OF INDIA(508505)
15 BEOHARI MP-14-001-041-001/226
(KHAMHDAND) 		1714001041NRG24031220230397926 03/12/2023 kalavati 1714001041WL020803 kalavati 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 kalavati NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-041-001/226
(KHAMHDAND) 		1714001041NRG24031220230397925 03/12/2023 ram sukh 1714001041WL020803 ram sukh 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-041-001/249
(KHAMHDAND) 		1714001041NRG24031220230397928 03/12/2023 kamalbhan 1714001041WL020803 kamalbhan 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 kamalbhan STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-041-002/10
(KHAMHDAND) 		1714001041NRG24031220230397934 03/12/2023 mamta yadav 1714001041WL020803 mamta yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 mamtayadav STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-041-002/11
(KHAMHDAND) 		1714001041NRG24031220230397936 03/12/2023 vimlesh yadav 1714001041WL020803 vimlesh yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 vimleshyadav STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-041-002/12
(KHAMHDAND) 		1714001041NRG24031220230397938 03/12/2023 prembai 1714001041WL020803 prembai 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 prembai STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-041-002/13
(KHAMHDAND) 		1714001041NRG24031220230397940 03/12/2023 dannubai yadav 1714001041WL020803 dannubai yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 dannubaiyadav NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-041-002/7
(KHAMHDAND) 		1714001041NRG24031220230397941 03/12/2023 molai 1714001041WL020803 molai 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 molai STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-041-002/8
(KHAMHDAND) 		1714001041NRG24031220230397946 03/12/2023 asha yadav 1714001041WL020803 asha yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 ashayadav STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-041-002/8
(KHAMHDAND) 		1714001041NRG24031220230397943 03/12/2023 baijnath yadav 1714001041WL020803 baijnath yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 baijnathyadav STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-041-002/8
(KHAMHDAND) 		1714001041NRG24031220230397945 03/12/2023 ramdayal yadav 1714001041WL020803 ramdayal yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 318827182 ramdayalyadav STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-056-001/434-A
(PAPREDI) 		1714001056NRG24031220230397827 03/12/2023 Mattu Tiwari 1714001056WL020797 Mattu Tiwari 00415 SBIN0006075 1326 1326 Processed 01/01/2024 318827182 MattuTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 BEOHARI MP-14-001-056-001/474
(PAPREDI) 		1714001056NRG24031220230397828 03/12/2023 lalbahdur singh 1714001056WL020797 lalbahdur singh 00415 SBIN0006075 1326 1326 Processed 01/01/2024 318827182 lalbahdursingh STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-056-001/90-A
(PAPREDI) 		1714001056NRG24031220230397829 03/12/2023 annad sinhg gond 1714001056WL020797 annad sinhg gond 00415 SBIN0006075 1326 1326 Processed 01/01/2024 318827182 annadsinhggond STATE BANK OF INDIA(508548)
SubTotal 31495 31495
29 BEOHARI MP-14-001-041-001/173
(KHAMHDAND) 		1714001041NRG24031220230397919 03/12/2023 Sudha bai lakher 1714001041WL020803 Sudha bai lakher 00468 UBIN0576433 1320 1320 Processed 01/01/2024 318827182 Sudhabailakher UNION BANK OF INDIA(508500)
30 BEOHARI MP-14-001-041-002/13
(KHAMHDAND) 		1714001041NRG24031220230397939 03/12/2023 rajkumar yadav 1714001041WL020803 rajkumar yadav 00468 UBIN0576433 1320 1320 Processed 01/01/2024 318827182 rajkumaryadav UNION BANK OF INDIA(508500)
SubTotal 2640 2640
31 BEOHARI MP-14-001-025-001/139
(DALKO JAGEER) 		1714001025NRG24031220230397889 03/12/2023 sukvareya 1714001025WL020802 sukvareya 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 sukvareya NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-025-001/20
(DALKO JAGEER) 		1714001025NRG24031220230397891 03/12/2023 shanti 1714001025WL020802 shanti 00697 BKID0MG1522 442 442 Processed 01/01/2024 318827182 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEOHARI MP-14-001-025-001/24-B
(DALKO JAGEER) 		1714001025NRG24031220230397892 03/12/2023 harilal kol 1714001025WL020802 harilal kol 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 harilalkol FINO PAYMENTS BANK LTD(608001)
34 BEOHARI MP-14-001-025-001/24-B
(DALKO JAGEER) 		1714001025NRG24031220230397893 03/12/2023 pan bai 1714001025WL020802 pan bai 00697 BKID0MG1522 663 663 Processed 01/01/2024 318827182 panbai FINO PAYMENTS BANK LTD(608001)
35 BEOHARI MP-14-001-025-001/27
(DALKO JAGEER) 		1714001025NRG24031220230397896 03/12/2023 uma 1714001025WL020802 uma 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 uma NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-025-001/57-A
(DALKO JAGEER) 		1714001025NRG24031220230397899 03/12/2023 jhapari 1714001025WL020802 jhapari 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 jhapari NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-025-001/61-A
(DALKO JAGEER) 		1714001025NRG24031220230397901 03/12/2023 buddhi bai 1714001025WL020802 buddhi bai 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 buddhibai NARMADA JHABUA GRAMIN BANK(508515)
38 BEOHARI MP-14-001-025-001/67
(DALKO JAGEER) 		1714001025NRG24031220230397903 03/12/2023 raghurai 1714001025WL020802 raghurai 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 raghurai NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-025-001/68
(DALKO JAGEER) 		1714001025NRG24031220230397904 03/12/2023 laxman 1714001025WL020802 laxman 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 laxman NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-025-001/68
(DALKO JAGEER) 		1714001025NRG24031220230397905 03/12/2023 SUNITA 1714001025WL020802 SUNITA 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEOHARI MP-14-001-025-001/69
(DALKO JAGEER) 		1714001025NRG24031220230397906 03/12/2023 suneeta 1714001025WL020802 suneeta 00697 BKID0MG1522 663 663 Processed 01/01/2024 318827182 suneeta NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-025-001/76
(DALKO JAGEER) 		1714001025NRG24031220230397907 03/12/2023 ramkali 1714001025WL020802 ramkali 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 ramkali STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-025-001/82
(DALKO JAGEER) 		1714001025NRG24031220230397910 03/12/2023 munnee 1714001025WL020802 munnee 00697 BKID0MG1522 884 884 Processed 01/01/2024 318827182 munnee INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEOHARI MP-14-001-025-001/82
(DALKO JAGEER) 		1714001025NRG24031220230397909 03/12/2023 ramkalhavan 1714001025WL020802 ramkalhavan 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 ramkalhavan NARMADA JHABUA GRAMIN BANK(508515)
45 BEOHARI MP-14-001-025-001/82-B
(DALKO JAGEER) 		1714001025NRG24031220230397911 03/12/2023 nirasha 1714001025WL020802 nirasha 00697 BKID0MG1522 884 884 Processed 01/01/2024 318827182 nirasha NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-025-001/91
(DALKO JAGEER) 		1714001025NRG24031220230397914 03/12/2023 durgatiya 1714001025WL020802 durgatiya 00697 BKID0MG1522 884 884 Processed 01/01/2024 318827182 durgatiya NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-025-001/91
(DALKO JAGEER) 		1714001025NRG24031220230397913 03/12/2023 jhamma 1714001025WL020802 jhamma 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 jhamma NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-025-002/141
(DALKO JAGEER) 		1714001025NRG24031220230397915 03/12/2023 Dhrmdas 1714001025WL020802 Dhrmdas 00697 BKID0MG1522 1105 1105 Processed 01/01/2024 318827182 Dhrmdas CENTRAL BANK OF INDIA(607115)
49 BEOHARI MP-14-001-041-002/10
(KHAMHDAND) 		1714001041NRG24031220230397932 03/12/2023 rajesh kumar yadav 1714001041WL020803 rajesh kumar yadav 00697 BKID0MG1522 1320 1320 Processed 01/01/2024 318827182 rajeshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19000 19000
50 BEOHARI MP-14-001-041-001/226-A
(KHAMHDAND) 		1714001041NRG24031220230397927 03/12/2023 rajkumari 1714001041WL020803 rajkumari 00697 BKID0MG1529 1320 1320 Processed 01/01/2024 318827182 rajkumari STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-041-001/62
(KHAMHDAND) 		1714001041NRG24031220230397931 03/12/2023 arjun singh 1714001041WL020803 arjun singh 00697 BKID0MG1529 1320 1320 Processed 01/01/2024 318827182 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 58415 58415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_031223APB_FTO_372300 Bank of Baroda BARB0KHADDA KHADDA, MP 2640
2 BEOHARI MP1714001_031223APB_FTO_372300 State Bank of India SBIN0006075 BEOHARI 31495
3 BEOHARI MP1714001_031223APB_FTO_372300 Union Bank of India UBIN0576433 BEOHARI 2640
4 BEOHARI MP1714001_031223APB_FTO_372300 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 19000
5 BEOHARI MP1714001_031223APB_FTO_372300 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 2640

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