Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_171023APB_FTO_322506
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-14-001-005-003/87
(BAIRIHAI) 		1714001005NRG24171020230335953 17/10/2023 Suneeta Singh Gond 1714001005WL017784 Suneeta Singh Gond 00415 SBIN0006053 1326 1326 Processed 09/11/2023 291257370 SuneetaSinghGond STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-035-001/59
(JANAKPUR) 		1714001035NRG24171020230336487 17/10/2023 bhagabandeen 1714001035WL017818 bhagabandeen 00415 SBIN0006053 1547 1547 Processed 09/11/2023 291257370 bhagabandeen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 BEOHARI MP-14-001-022-001/106
(CHARKA) 		1714001022NRG24171020230336469 17/10/2023 aammibai 1714001022WL017817 aammibai 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 aammibai NARMADA JHABUA GRAMIN BANK(508515)
4 BEOHARI MP-14-001-022-001/179
(CHARKA) 		1714001022NRG24171020230336470 17/10/2023 urmila 1714001022WL017817 urmila 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 urmila STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-022-001/208
(CHARKA) 		1714001022NRG24171020230336471 17/10/2023 sukhsen 1714001022WL017817 sukhsen 00415 SBIN0006075 615 615 Processed 09/11/2023 291257370 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
6 BEOHARI MP-14-001-022-001/222-A
(CHARKA) 		1714001022NRG24171020230336472 17/10/2023 Ramnath 1714001022WL017817 Ramnath 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 Ramnath STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-022-001/228
(CHARKA) 		1714001022NRG24171020230336473 17/10/2023 ramlakhan 1714001022WL017817 ramlakhan 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 ramlakhan STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-022-001/54
(CHARKA) 		1714001022NRG24171020230336475 17/10/2023 naanbai 1714001022WL017817 naanbai 00415 SBIN0006075 202 202 Processed 09/11/2023 291257370 naanbai NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-022-001/91
(CHARKA) 		1714001022NRG24171020230336476 17/10/2023 savitri singh gond 1714001022WL017817 savitri singh gond 00415 SBIN0006075 202 202 Processed 09/11/2023 291257370 savitrisinghgond STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-022-002/107-A
(CHARKA) 		1714001022NRG24171020230336477 17/10/2023 ramprasad singh gond 1714001022WL017817 ramprasad singh gond 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 ramprasadsinghgond STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-022-002/119
(CHARKA) 		1714001022NRG24171020230336490 17/10/2023 Janaku 1714001022WL017819 Janaku 00415 SBIN0006075 804 804 Processed 09/11/2023 291257370 Janaku STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-022-002/119
(CHARKA) 		1714001022NRG24171020230336491 17/10/2023 sohvatiya singh gond 1714001022WL017819 sohvatiya singh gond 00415 SBIN0006075 804 804 Processed 09/11/2023 291257370 sohvatiyasinghgond STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-022-002/125
(CHARKA) 		1714001022NRG24171020230336479 17/10/2023 ramsajeevan 1714001022WL017817 ramsajeevan 00415 SBIN0006075 615 615 Processed 09/11/2023 291257370 ramsajeevan STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-022-002/129
(CHARKA) 		1714001022NRG24171020230336480 17/10/2023 Swamideen 1714001022WL017817 Swamideen 00415 SBIN0006075 603 603 Processed 09/11/2023 291257370 Swamideen STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-022-002/140
(CHARKA) 		1714001022NRG24171020230336483 17/10/2023 ramhit gond 1714001022WL017817 ramhit gond 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 ramhitgond STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-022-002/142
(CHARKA) 		1714001022NRG24171020230336484 17/10/2023 ram gopal gond 1714001022WL017817 ram gopal gond 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 ramgopalgond STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-022-002/78
(CHARKA) 		1714001022NRG24171020230336485 17/10/2023 Ramkali 1714001022WL017817 Ramkali 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
18 BEOHARI MP-14-001-022-002/84
(CHARKA) 		1714001022NRG24171020230336486 17/10/2023 swayamber singh gond 1714001022WL017817 swayamber singh gond 00415 SBIN0006075 1025 1025 Processed 09/11/2023 291257370 swayambersinghgond UNION BANK OF INDIA(508500)
19 BEOHARI MP-14-001-040-001/117
(KHAIRA) 		1714001040NRG24171020230336031 17/10/2023 kamla bai 1714001040WL017789 kamla bai 00415 SBIN0006075 2150 2150 Processed 09/11/2023 291257370 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEOHARI MP-14-001-040-001/118
(KHAIRA) 		1714001040NRG24171020230336032 17/10/2023 panelal 1714001040WL017789 panelal 00415 SBIN0006075 2150 2150 Processed 09/11/2023 291257370 panelal STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-040-001/181
(KHAIRA) 		1714001040NRG24171020230336033 17/10/2023 bhagvandeen 1714001040WL017789 bhagvandeen 00415 SBIN0006075 2150 2150 Processed 09/11/2023 291257370 bhagvandeen STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-040-001/186
(KHAIRA) 		1714001040NRG24171020230336034 17/10/2023 kalavati 1714001040WL017789 kalavati 00415 SBIN0006075 2150 2150 Processed 09/11/2023 291257370 kalavati STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-056-001/433
(PAPREDI) 		1714001056NRG24171020230336087 17/10/2023 Harish 1714001056WL017799 Harish 00415 SBIN0006075 1547 1547 Processed 09/11/2023 291257370 Harish STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-056-001/433
(PAPREDI) 		1714001056NRG24171020230336086 17/10/2023 satyanarayan 1714001056WL017799 satyanarayan 00415 SBIN0006075 1547 1547 Processed 09/11/2023 291257370 satyanarayan STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-066-001/71
(SARSI) 		1714001066NRG24171020230336089 17/10/2023 Rajkali 1714001066WL017800 Rajkali 00415 SBIN0006075 1547 1547 Processed 09/11/2023 291257370 Rajkali STATE BANK OF INDIA(508548)
SubTotal 26311 26311
26 BEOHARI MP-14-001-022-002/133
(CHARKA) 		1714001022NRG24171020230336481 17/10/2023 ayodhya singh gond 1714001022WL017817 ayodhya singh gond 00468 UBIN0576433 1025 1025 Processed 09/11/2023 291257370 ayodhyasinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
27 BEOHARI MP-14-001-005-001/16-A
(BAIRIHAI) 		1714001005NRG24171020230335952 17/10/2023 Rani Singh Gond 1714001005WL017784 Rani Singh Gond 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 291257370 RaniSinghGond FINO PAYMENTS BANK LTD(608001)
28 BEOHARI MP-14-001-005-003/21-B
(BAIRIHAI) 		1714001005NRG24171020230336027 17/10/2023 Manoj kumari 1714001005WL017787 Manoj kumari 00697 BKID0MG1515 1547 1547 Processed 09/11/2023 291257370 Manojkumari NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-005-003/330-C
(BAIRIHAI) 		1714001005NRG24171020230336028 17/10/2023 Rajkumari 1714001005WL017787 Rajkumari 00697 BKID0MG1515 1547 1547 Processed 09/11/2023 291257370 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
30 BEOHARI MP-14-001-066-001/71
(SARSI) 		1714001066NRG24171020230336088 17/10/2023 Vinod kol 1714001066WL017800 Vinod kol 00697 BKID0MG1522 1547 1547 Processed 09/11/2023 291257370 Vinodkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 BEOHARI MP-14-001-022-001/159
(CHARKA) 		1714001022NRG24171020230336488 17/10/2023 jageswar sahu 1714001022WL017819 jageswar sahu 00697 BKID0MG1529 804 804 Processed 09/11/2023 291257370 jageswarsahu NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-022-001/285
(CHARKA) 		1714001022NRG24171020230336474 17/10/2023 jagdeesh bais 1714001022WL017817 jagdeesh bais 00697 BKID0MG1529 1025 1025 Processed 09/11/2023 291257370 jagdeeshbais STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-022-002/108
(CHARKA) 		1714001022NRG24171020230336478 17/10/2023 shantibai singh gond 1714001022WL017817 shantibai singh gond 00697 BKID0MG1529 1025 1025 Processed 09/11/2023 291257370 shantibaisinghgond NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-022-002/118
(CHARKA) 		1714001022NRG24171020230336489 17/10/2023 savita 1714001022WL017819 savita 00697 BKID0MG1529 603 603 Processed 09/11/2023 291257370 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3457 3457
Total 39633 39633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_171023APB_FTO_322506 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2873
2 BEOHARI MP1714001_171023APB_FTO_322506 State Bank of India SBIN0006075 BEOHARI 26311
3 BEOHARI MP1714001_171023APB_FTO_322506 Union Bank of India UBIN0576433 BEOHARI 1025
4 BEOHARI MP1714001_171023APB_FTO_322506 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4420
5 BEOHARI MP1714001_171023APB_FTO_322506 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1547
6 BEOHARI MP1714001_171023APB_FTO_322506 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 3457

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