Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_281023APB_FTO_335689
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-14-001-059-001/12
(RAMPURWA) 		1714001059NRG24281020230356466 28/10/2023 Roshni kol 1714001059WL018653 Roshni kol 00089 CBIN0282132 1100 1100 Processed 08/11/2023 289319540 Roshnikol CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-059-001/12
(RAMPURWA) 		1714001059NRG24281020230356467 28/10/2023 somvati kol 1714001059WL018653 somvati kol 00089 CBIN0282132 1100 1100 Processed 08/11/2023 289319540 somvatikol CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-059-001/394
(RAMPURWA) 		1714001059NRG24281020230356481 28/10/2023 Rekha 1714001059WL018653 Rekha 00089 CBIN0282132 1100 1100 Processed 08/11/2023 289319540 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
4 BEOHARI MP-14-001-044-001/111-A
(KUMHIHA) 		1714001044NRG24281020230356655 28/10/2023 sanjay 1714001044WL018661 sanjay 00415 SBIN0006053 840 840 Processed 08/11/2023 289319540 sanjay STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-044-001/135-B
(KUMHIHA) 		1714001044NRG24281020230356657 28/10/2023 sangita 1714001044WL018661 sangita 00415 SBIN0006053 840 840 Processed 08/11/2023 289319540 sangita STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-044-001/136-A
(KUMHIHA) 		1714001044NRG24281020230356658 28/10/2023 bhiyalal 1714001044WL018661 bhiyalal 00415 SBIN0006053 840 840 Processed 08/11/2023 289319540 bhiyalal STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-044-001/157
(KUMHIHA) 		1714001044NRG24281020230356659 28/10/2023 ramkalee 1714001044WL018661 ramkalee 00415 SBIN0006053 840 840 Processed 08/11/2023 289319540 ramkalee STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-044-001/170
(KUMHIHA) 		1714001044NRG24281020230356660 28/10/2023 kalawati 1714001044WL018661 kalawati 00415 SBIN0006053 630 630 Processed 08/11/2023 289319540 kalawati STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-044-001/172-D
(KUMHIHA) 		1714001044NRG24281020230356662 28/10/2023 Suali Kol 1714001044WL018661 Suali Kol 00415 SBIN0006053 630 630 Processed 08/11/2023 289319540 SualiKol STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-044-001/182
(KUMHIHA) 		1714001044NRG24281020230356663 28/10/2023 saukhilal 1714001044WL018661 saukhilal 00415 SBIN0006053 840 840 Processed 08/11/2023 289319540 saukhilal STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-044-001/186
(KUMHIHA) 		1714001044NRG24281020230356664 28/10/2023 Vasanti 1714001044WL018661 Vasanti 00415 SBIN0006053 840 840 Processed 08/11/2023 289319540 Vasanti STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-044-001/383-B
(KUMHIHA) 		1714001044NRG24281020230356653 28/10/2023 Hariom Shukla 1714001044WL018660 Hariom Shukla 00415 SBIN0006053 1320 1320 Processed 08/11/2023 289319540 HariomShukla STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-044-001/97
(KUMHIHA) 		1714001044NRG24281020230356654 28/10/2023 asha kewat 1714001044WL018660 asha kewat 00415 SBIN0006053 1320 1320 Processed 08/11/2023 289319540 ashakewat STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-059-001/119
(RAMPURWA) 		1714001059NRG24281020230356464 28/10/2023 Hiralal 1714001059WL018653 Hiralal 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 Hiralal STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-059-001/225
(RAMPURWA) 		1714001059NRG24281020230356470 28/10/2023 MAMTA SAHU 1714001059WL018653 MAMTA SAHU 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 MAMTASAHU STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-059-001/225
(RAMPURWA) 		1714001059NRG24281020230356468 28/10/2023 Sukhlal 1714001059WL018653 Sukhlal 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-059-001/343
(RAMPURWA) 		1714001059NRG24281020230356474 28/10/2023 Rani Yadav 1714001059WL018653 Rani Yadav 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 RaniYadav STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-059-001/349
(RAMPURWA) 		1714001059NRG24281020230356475 28/10/2023 Balkaran vishkarma 1714001059WL018653 Balkaran vishkarma 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 Balkaranvishkarma STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-059-001/382-A
(RAMPURWA) 		1714001059NRG24281020230356476 28/10/2023 Anandmani Tiwari 1714001059WL018653 Anandmani Tiwari 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 AnandmaniTiwari STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-059-001/385
(RAMPURWA) 		1714001059NRG24281020230356479 28/10/2023 Rannu sahu 1714001059WL018653 Rannu sahu 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 Rannusahu STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-059-001/404
(RAMPURWA) 		1714001059NRG24281020230356482 28/10/2023 Sanjay 1714001059WL018653 Sanjay 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 Sanjay STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-059-001/429
(RAMPURWA) 		1714001059NRG24281020230356483 28/10/2023 Vineet Kumar Nigam 1714001059WL018653 Vineet Kumar Nigam 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 VineetKumarNigam STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-059-001/90
(RAMPURWA) 		1714001059NRG24281020230356484 28/10/2023 Leela 1714001059WL018653 Leela 00415 SBIN0006053 1100 1100 Processed 08/11/2023 289319540 Leela STATE BANK OF INDIA(508548)
SubTotal 19940 19940
24 BEOHARI MP-14-001-016-001/229
(BOCHARO) 		1714001016NRG24281020230356520 28/10/2023 lalloo 1714001016WL018655 lalloo 00415 SBIN0006075 1105 1105 Processed 08/11/2023 289319540 lalloo UNION BANK OF INDIA(508500)
25 BEOHARI MP-14-001-045-003/22-A
(KUWAN) 		1714001045NRG24281020230356669 28/10/2023 lalla 1714001045WL018663 lalla 00415 SBIN0006075 3080 3080 Processed 08/11/2023 289319540 lalla STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-045-006/18
(KUWAN) 		1714001045NRG24281020230356673 28/10/2023 ranjana 1714001045WL018663 ranjana 00415 SBIN0006075 2873 2873 Processed 08/11/2023 289319540 ranjana STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-045-006/204
(KUWAN) 		1714001045NRG24281020230356674 28/10/2023 raju 1714001045WL018663 raju 00415 SBIN0006075 3094 3094 Processed 08/11/2023 289319540 raju BANK OF BARODA(606985)
28 BEOHARI MP-14-001-051-001/489
(NODIYA) 		1714001051NRG24281020230356960 28/10/2023 DHARMENDRA 1714001051WL018672 DHARMENDRA 00415 SBIN0006075 884 884 Processed 08/11/2023 289319540 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEOHARI MP-14-001-051-002/127-A
(NODIYA) 		1714001051NRG24281020230356961 28/10/2023 RAMBHAJAN 1714001051WL018672 RAMBHAJAN 00415 SBIN0006075 1768 1768 Processed 08/11/2023 289319540 RAMBHAJAN STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-054-001/1001
(PAPODH) 		1714001054NRG24271020230355880 28/10/2023 SAVITA 1714001054WL018640 SAVITA 00415 SBIN0006075 1428 1428 Processed 08/11/2023 289319540 SAVITA STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-054-001/13-A
(PAPODH) 		1714001054NRG24271020230355883 28/10/2023 mukesh tiwari 1714001054WL018641 mukesh tiwari 00415 SBIN0006075 1428 1428 Processed 08/11/2023 289319540 mukeshtiwari BANK OF BARODA(606985)
32 BEOHARI MP-14-001-054-001/268-A
(PAPODH) 		1714001054NRG24271020230355881 28/10/2023 DULICHANDRA 1714001054WL018640 DULICHANDRA 00415 SBIN0006075 100 100 Processed 08/11/2023 289319540 DULICHANDRA STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-054-001/312-A
(PAPODH) 		1714001054NRG24271020230355884 28/10/2023 DHANAIYA PAL 1714001054WL018641 DHANAIYA PAL 00415 SBIN0006075 100 100 Processed 08/11/2023 289319540 DHANAIYAPAL STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-059-001/337
(RAMPURWA) 		1714001059NRG24281020230356473 28/10/2023 Rajesh SIngh Bais 1714001059WL018653 Rajesh SIngh Bais 00415 SBIN0006075 1100 1100 Processed 08/11/2023 289319540 RajeshSInghBais NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-065-001/301
(SAPTA) 		1714001065NRG24281020230356749 28/10/2023 Bhaggu Sahu 1714001065WL018668 Bhaggu Sahu 00415 SBIN0006075 1547 1547 Processed 08/11/2023 289319540 BhagguSahu NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-070-001/198
(TENDUHA) 		1714001070NRG24281020230356745 28/10/2023 siyaram 1714001070WL018667 siyaram 00415 SBIN0006075 344 344 Processed 08/11/2023 289319540 siyaram STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-070-001/202
(TENDUHA) 		1714001070NRG24281020230356739 28/10/2023 RAMKISHAN 1714001070WL018666 RAMKISHAN 00415 SBIN0006075 1547 1547 Processed 08/11/2023 289319540 RAMKISHAN STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-070-001/322
(TENDUHA) 		1714001070NRG24281020230356740 28/10/2023 babuli 1714001070WL018666 babuli 00415 SBIN0006075 344 344 Processed 08/11/2023 289319540 babuli STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-070-001/331
(TENDUHA) 		1714001070NRG24281020230356742 28/10/2023 bammi 1714001070WL018666 bammi 00415 SBIN0006075 1547 1547 Processed 08/11/2023 289319540 bammi STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-070-001/331
(TENDUHA) 		1714001070NRG24281020230356741 28/10/2023 sagunee 1714001070WL018666 sagunee 00415 SBIN0006075 1547 1547 Processed 08/11/2023 289319540 sagunee STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-070-001/45
(TENDUHA) 		1714001070NRG24281020230356743 28/10/2023 ghansheyam 1714001070WL018666 ghansheyam 00415 SBIN0006075 1547 1547 Processed 08/11/2023 289319540 ghansheyam STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-070-001/45
(TENDUHA) 		1714001070NRG24281020230356744 28/10/2023 kali 1714001070WL018666 kali 00415 SBIN0006075 1547 1547 Processed 08/11/2023 289319540 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26930 26930
43 BEOHARI MP-14-001-059-001/297-A
(RAMPURWA) 		1714001059NRG24281020230356472 28/10/2023 Manoj Kumar Shukla 1714001059WL018653 Manoj Kumar Shukla 00468 UBIN0556815 1100 1100 Processed 08/11/2023 289319540 ManojKumarShukla STATE BANK OF INDIA(508548)
SubTotal 1100 1100
44 BEOHARI MP-14-001-044-001/170
(KUMHIHA) 		1714001044NRG24281020230356661 28/10/2023 Gyanu Kol 1714001044WL018661 Gyanu Kol 00468 UBIN0572322 630 630 Processed 08/11/2023 289319540 GyanuKol UNION BANK OF INDIA(508500)
SubTotal 630 630
45 BEOHARI MP-14-001-059-001/225
(RAMPURWA) 		1714001059NRG24281020230356469 28/10/2023 RAMBAI SAHU 1714001059WL018653 RAMBAI SAHU 00697 BKID0MG1515 1100 1100 Processed 08/11/2023 289319540 RAMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-059-001/384
(RAMPURWA) 		1714001059NRG24281020230356477 28/10/2023 sushila khairwar 1714001059WL018653 sushila khairwar 00697 BKID0MG1515 1100 1100 Processed 08/11/2023 289319540 sushilakhairwar AIRTEL PAYMENTS BANK LIMITED(990288)
47 BEOHARI MP-14-001-059-001/385
(RAMPURWA) 		1714001059NRG24281020230356478 28/10/2023 RAMBHUVAN SEN 1714001059WL018653 RAMBHUVAN SEN 00697 BKID0MG1515 1100 1100 Processed 08/11/2023 289319540 RAMBHUVANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEOHARI MP-14-001-059-001/386
(RAMPURWA) 		1714001059NRG24281020230356480 28/10/2023 Likhari sahu 1714001059WL018653 Likhari sahu 00697 BKID0MG1515 1100 1100 Processed 08/11/2023 289319540 Likharisahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
49 BEOHARI MP-14-001-045-001/112-A
(KUWAN) 		1714001045NRG24281020230356668 28/10/2023 kamlesh 1714001045WL018663 kamlesh 00697 BKID0MG1522 3094 3094 Processed 08/11/2023 289319540 kamlesh FINO PAYMENTS BANK LTD(608001)
50 BEOHARI MP-14-001-045-003/22-A
(KUWAN) 		1714001045NRG24281020230356670 28/10/2023 gediya 1714001045WL018663 gediya 00697 BKID0MG1522 2860 2860 Processed 08/11/2023 289319540 gediya NARMADA JHABUA GRAMIN BANK(508515)
51 BEOHARI MP-14-001-045-006/204
(KUWAN) 		1714001045NRG24281020230356675 28/10/2023 asha 1714001045WL018663 asha 00697 BKID0MG1522 3094 3094 Processed 08/11/2023 289319540 asha NARMADA JHABUA GRAMIN BANK(508515)
52 BEOHARI MP-14-001-054-001/269
(PAPODH) 		1714001054NRG24271020230355882 28/10/2023 RAMPRATAP SINGH 1714001054WL018640 RAMPRATAP SINGH 00697 BKID0MG1522 1428 1428 Processed 08/11/2023 289319540 RAMPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BEOHARI MP-14-001-054-001/479-C
(PAPODH) 		1714001054NRG24271020230355886 28/10/2023 rajesh charmkar 1714001054WL018641 rajesh charmkar 00697 BKID0MG1522 1428 1428 Processed 08/11/2023 289319540 rajeshcharmkar NARMADA JHABUA GRAMIN BANK(508515)
54 BEOHARI MP-14-001-070-001/106
(TENDUHA) 		1714001070NRG24281020230356737 28/10/2023 rajbahadur 1714001070WL018666 rajbahadur 00697 BKID0MG1522 1547 1547 Processed 08/11/2023 289319540 rajbahadur STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24281020230356747 28/10/2023 natthu 1714001070WL018667 natthu 00697 BKID0MG1522 60 60 Processed 08/11/2023 289319540 natthu STATE BANK OF INDIA(508548)
SubTotal 13511 13511
Total 69811 69811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_281023APB_FTO_335689 Central Bank Of India CBIN0282132 CHACHAI 3300
2 BEOHARI MP1714001_281023APB_FTO_335689 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 19940
3 BEOHARI MP1714001_281023APB_FTO_335689 State Bank of India SBIN0006075 BEOHARI 26930
4 BEOHARI MP1714001_281023APB_FTO_335689 Union Bank of India UBIN0556815 BAGHWAR 1100
5 BEOHARI MP1714001_281023APB_FTO_335689 Union Bank of India UBIN0572322 AGDAL 630
6 BEOHARI MP1714001_281023APB_FTO_335689 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4400
7 BEOHARI MP1714001_281023APB_FTO_335689 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 13511

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