Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_230923APB_FTO_284838
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-14-001-018-001/17-B
(BODDIHA) 		1714001018NRG24230920230306974 23/09/2023 pramod singh 1714001018WL016185 pramod singh 00089 CBIN0281166 1326 1326 Processed 10/11/2023 309460725 pramodsingh CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-018-002/88-b
(BODDIHA) 		1714001018NRG24230920230306969 23/09/2023 rajmani 1714001018WL016184 rajmani 00089 CBIN0281166 100 100 Processed 10/11/2023 309460725 rajmani CENTRAL BANK OF INDIA(607115)
SubTotal 1426 1426
3 BEOHARI MP-14-001-018-001/161-B
(BODDIHA) 		1714001018NRG24230920230306973 23/09/2023 dadan 1714001018WL016185 dadan 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309460725 dadan STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-018-002/100
(BODDIHA) 		1714001018NRG24230920230306958 23/09/2023 girdhari 1714001018WL016184 girdhari 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 girdhari STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-018-002/101
(BODDIHA) 		1714001018NRG24230920230306959 23/09/2023 budhsen 1714001018WL016184 budhsen 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 budhsen STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-018-002/114
(BODDIHA) 		1714001018NRG24230920230306960 23/09/2023 rakesh 1714001018WL016184 rakesh 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 rakesh STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-018-002/115
(BODDIHA) 		1714001018NRG24230920230306961 23/09/2023 Manvati 1714001018WL016184 Manvati 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 Manvati STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-018-002/26
(BODDIHA) 		1714001018NRG24230920230306962 23/09/2023 ramdarshan 1714001018WL016184 ramdarshan 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 ramdarshan STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-018-002/34
(BODDIHA) 		1714001018NRG24230920230306976 23/09/2023 ramvati 1714001018WL016185 ramvati 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309460725 ramvati STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-018-002/34
(BODDIHA) 		1714001018NRG24230920230306975 23/09/2023 Sukhsen 1714001018WL016185 Sukhsen 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309460725 Sukhsen STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-018-002/42-A
(BODDIHA) 		1714001018NRG24230920230306963 23/09/2023 GULABVATI 1714001018WL016184 GULABVATI 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 GULABVATI STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-018-002/58
(BODDIHA) 		1714001018NRG24230920230306977 23/09/2023 ramfal 1714001018WL016185 ramfal 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309460725 ramfal STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-018-002/63
(BODDIHA) 		1714001018NRG24230920230306964 23/09/2023 shyamsundar 1714001018WL016184 shyamsundar 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 shyamsundar STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-018-002/73-A
(BODDIHA) 		1714001018NRG24230920230306965 23/09/2023 lallu 1714001018WL016184 lallu 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 lallu STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-018-002/74
(BODDIHA) 		1714001018NRG24230920230306966 23/09/2023 Raju 1714001018WL016184 Raju 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 Raju STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-018-002/83-a
(BODDIHA) 		1714001018NRG24230920230306967 23/09/2023 rajeev 1714001018WL016184 rajeev 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 rajeev STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-018-002/87-A
(BODDIHA) 		1714001018NRG24230920230306968 23/09/2023 bakelal 1714001018WL016184 bakelal 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 bakelal STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-018-002/88-C
(BODDIHA) 		1714001018NRG24230920230306970 23/09/2023 rajbahor 1714001018WL016184 rajbahor 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 rajbahor STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-018-002/98
(BODDIHA) 		1714001018NRG24230920230306971 23/09/2023 Banshrup 1714001018WL016184 Banshrup 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 Banshrup STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-018-002/98-A
(BODDIHA) 		1714001018NRG24230920230306972 23/09/2023 pawan kumar 1714001018WL016184 pawan kumar 00415 SBIN0006075 100 100 Processed 10/11/2023 309460725 pawankumar STATE BANK OF INDIA(508548)
SubTotal 6704 6704
21 BEOHARI MP-14-001-018-002/58
(BODDIHA) 		1714001018NRG24230920230306978 23/09/2023 Ramkali 1714001018WL016185 Ramkali 00468 UBIN0576433 1326 1326 Processed 10/11/2023 309460725 Ramkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9456 9456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_230923APB_FTO_284838 Central Bank Of India CBIN0281166 BEOHARI 1426
2 BEOHARI MP1714001_230923APB_FTO_284838 State Bank of India SBIN0006075 BEOHARI 6704
3 BEOHARI MP1714001_230923APB_FTO_284838 Union Bank of India UBIN0576433 BEOHARI 1326

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