Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_090723APB_FTO_156513
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-14-001-011-001/39-A
(BHAMARHA FIRST) 		1714001011NRG24090720230224237 09/07/2023 Karuna Devi Patel 1714001011WL008238 Karuna Devi Patel 00045 BARB0KHADDA 2652 2652 Processed 13/07/2023 843406311 KarunaDeviPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BEOHARI MP-14-001-005-003/152-D
(BAIRIHAI) 		1714001005NRG24090720230224876 09/07/2023 Brajesh Kushwaha 1714001005WL008265 Brajesh Kushwaha 00089 CBIN0282132 1326 1326 Processed 13/07/2023 843406311 BrajeshKushwaha BANK OF INDIA(508505)
3 BEOHARI MP-14-001-005-003/152-D
(BAIRIHAI) 		1714001005NRG24090720230224877 09/07/2023 Renu Kushwaha 1714001005WL008265 Renu Kushwaha 00089 CBIN0282132 1326 1326 Processed 13/07/2023 843406311 RenuKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BEOHARI MP-14-001-064-001/631-A
(SAMAN) 		1714001064NRG24090720230224160 09/07/2023 Vimala Vishwkarma 1714001064WL008228 Vimala Vishwkarma 00176 IDIB000D572 3094 3094 Processed 13/07/2023 843406311 VimalaVishwkarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
5 BEOHARI MP-14-001-064-001/290
(SAMAN) 		1714001064NRG24090720230224162 09/07/2023 MEERA 1714001064WL008229 MEERA 00415 SBIN0006053 3094 3094 Processed 13/07/2023 843406311 MEERA STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-064-001/290
(SAMAN) 		1714001064NRG24090720230224161 09/07/2023 RAMDHANI 1714001064WL008229 RAMDHANI 00415 SBIN0006053 3094 3094 Processed 13/07/2023 843406311 RAMDHANI STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-064-001/327
(SAMAN) 		1714001064NRG24090720230224155 09/07/2023 Ganpat 1714001064WL008228 Ganpat 00415 SBIN0006053 221 221 Processed 13/07/2023 843406311 Ganpat STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-064-001/967
(SAMAN) 		1714001064NRG24090720230224192 09/07/2023 SANJAY 1714001064WL008232 SANJAY 00415 SBIN0006053 3094 3094 Processed 13/07/2023 843406311 SANJAY STATE BANK OF INDIA(508548)
SubTotal 9503 9503
9 BEOHARI MP-14-001-005-001/501
(BAIRIHAI) 		1714001005NRG24090720230224871 09/07/2023 indravali 1714001005WL008265 indravali 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843406311 indravali STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-005-001/501
(BAIRIHAI) 		1714001005NRG24090720230224872 09/07/2023 prembai 1714001005WL008265 prembai 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843406311 prembai STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-025-001/101-A
(DALKO JAGEER) 		1714001025NRG24090720230224881 09/07/2023 kuware kol 1714001025WL008267 kuware kol 00415 SBIN0006075 221 221 Processed 13/07/2023 843406311 kuwarekol NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-025-002/103
(DALKO JAGEER) 		1714001025NRG24090720230224889 09/07/2023 mamta singh 1714001025WL008267 mamta singh 00415 SBIN0006075 663 663 Processed 13/07/2023 843406311 mamtasingh STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-025-002/180-A
(DALKO JAGEER) 		1714001025NRG24090720230224902 09/07/2023 bhooribai kewat 1714001025WL008267 bhooribai kewat 00415 SBIN0006075 663 663 Processed 13/07/2023 843406311 bhooribaikewat NARMADA JHABUA GRAMIN BANK(508515)
14 BEOHARI MP-14-001-025-002/394
(DALKO JAGEER) 		1714001025NRG24090720230224909 09/07/2023 sapna kewat 1714001025WL008267 sapna kewat 00415 SBIN0006075 663 663 Processed 13/07/2023 843406311 sapnakewat STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-025-002/45
(DALKO JAGEER) 		1714001025NRG24090720230224913 09/07/2023 KALAWATI KEWAT 1714001025WL008267 KALAWATI KEWAT 00415 SBIN0006075 663 663 Processed 13/07/2023 843406311 KALAWATIKEWAT STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-025-002/50
(DALKO JAGEER) 		1714001025NRG24090720230224914 09/07/2023 asha singh gond 1714001025WL008267 asha singh gond 00415 SBIN0006075 663 663 Processed 13/07/2023 843406311 ashasinghgond STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-052-001/285
(ODARI) 		1714001052NRG24090720230224864 09/07/2023 Shyambai 1714001052WL008263 Shyambai 00415 SBIN0006075 3094 3094 Processed 13/07/2023 843406311 Shyambai STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-052-003/150-D
(ODARI) 		1714001052NRG24090720230224867 09/07/2023 ramniranjan 1714001052WL008263 ramniranjan 00415 SBIN0006075 3094 3094 Processed 13/07/2023 843406311 ramniranjan STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-064-001/453-B
(SAMAN) 		1714001064NRG24090720230224158 09/07/2023 SANTOSHI 1714001064WL008228 SANTOSHI 00415 SBIN0006075 3094 3094 Processed 13/07/2023 843406311 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
20 BEOHARI MP-14-001-005-003/138-C
(BAIRIHAI) 		1714001005NRG24090720230224875 09/07/2023 Neelkamal 1714001005WL008265 Neelkamal 00468 UBIN0576433 1326 1326 Processed 13/07/2023 843406311 Neelkamal AIRTEL PAYMENTS BANK LIMITED(990288)
21 BEOHARI MP-14-001-052-003/150
(ODARI) 		1714001052NRG24090720230224866 09/07/2023 supankhi 1714001052WL008263 supankhi 00468 UBIN0576433 3094 3094 Processed 13/07/2023 843406311 supankhi STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-052-003/150
(ODARI) 		1714001052NRG24090720230224865 09/07/2023 vinod 1714001052WL008263 vinod 00468 UBIN0576433 3094 3094 Processed 13/07/2023 843406311 vinod UNION BANK OF INDIA(508500)
SubTotal 7514 7514
23 BEOHARI MP-14-001-005-001/75-A
(BAIRIHAI) 		1714001005NRG24090720230224874 09/07/2023 Raghubendr gond 1714001005WL008265 Raghubendr gond 00697 BKID0MG1515 1326 1326 Processed 13/07/2023 843406311 Raghubendrgond NARMADA JHABUA GRAMIN BANK(508515)
24 BEOHARI MP-14-001-005-003/1986
(BAIRIHAI) 		1714001005NRG24090720230224878 09/07/2023 Sheema Tiwari 1714001005WL008265 Sheema Tiwari 00697 BKID0MG1515 1547 1547 Processed 13/07/2023 843406311 SheemaTiwari NARMADA JHABUA GRAMIN BANK(508515)
25 BEOHARI MP-14-001-064-001/1001
(SAMAN) 		1714001064NRG24090720230224153 09/07/2023 Kailash Giri 1714001064WL008228 Kailash Giri 00697 BKID0MG1515 3094 3094 Processed 13/07/2023 843406311 KailashGiri NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-064-001/1001
(SAMAN) 		1714001064NRG24090720230224154 09/07/2023 Ranu 1714001064WL008228 Ranu 00697 BKID0MG1515 3094 3094 Processed 13/07/2023 843406311 Ranu STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-064-001/128
(SAMAN) 		1714001064NRG24090720230224915 09/07/2023 Rajbahor 1714001064WL008268 Rajbahor 00697 BKID0MG1515 221 221 Processed 13/07/2023 843406311 Rajbahor NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-064-001/130
(SAMAN) 		1714001064NRG24090720230224917 09/07/2023 SHIVPRASAD 1714001064WL008268 SHIVPRASAD 00697 BKID0MG1515 221 221 Processed 13/07/2023 843406311 SHIVPRASAD STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-064-001/423-A
(SAMAN) 		1714001064NRG24090720230224191 09/07/2023 Rambai kori 1714001064WL008231 Rambai kori 00697 BKID0MG1515 3094 3094 Processed 13/07/2023 843406311 Rambaikori STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-064-001/453
(SAMAN) 		1714001064NRG24090720230224156 09/07/2023 Gya Prasad prajapati 1714001064WL008228 Gya Prasad prajapati 00697 BKID0MG1515 3094 3094 Processed 13/07/2023 843406311 GyaPrasadprajapati NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-064-001/984
(SAMAN) 		1714001064NRG24090720230224193 09/07/2023 ramdayal 1714001064WL008232 ramdayal 00697 BKID0MG1515 3094 3094 Processed 13/07/2023 843406311 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
32 BEOHARI MP-14-001-025-001/62
(DALKO JAGEER) 		1714001025NRG24090720230224883 09/07/2023 ramgopal kol 1714001025WL008267 ramgopal kol 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 ramgopalkol STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-025-001/79
(DALKO JAGEER) 		1714001025NRG24090720230224886 09/07/2023 munnee bai 1714001025WL008267 munnee bai 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 munneebai NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-025-001/79
(DALKO JAGEER) 		1714001025NRG24090720230224885 09/07/2023 Vishram 1714001025WL008267 Vishram 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 Vishram NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-025-002/102
(DALKO JAGEER) 		1714001025NRG24090720230224887 09/07/2023 ramkripal 1714001025WL008267 ramkripal 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 ramkripal NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-025-002/103
(DALKO JAGEER) 		1714001025NRG24090720230224888 09/07/2023 dadulal 1714001025WL008267 dadulal 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 dadulal STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-025-002/113
(DALKO JAGEER) 		1714001025NRG24090720230224890 09/07/2023 arun 1714001025WL008267 arun 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 arun STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-025-002/113
(DALKO JAGEER) 		1714001025NRG24090720230224891 09/07/2023 poonam 1714001025WL008267 poonam 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 poonam STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-025-002/143
(DALKO JAGEER) 		1714001025NRG24090720230224892 09/07/2023 hiriya 1714001025WL008267 hiriya 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 hiriya STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-025-002/168
(DALKO JAGEER) 		1714001025NRG24090720230224896 09/07/2023 balmik 1714001025WL008267 balmik 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 balmik NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-025-002/168
(DALKO JAGEER) 		1714001025NRG24090720230224897 09/07/2023 Maya 1714001025WL008267 Maya 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 Maya NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-025-002/175
(DALKO JAGEER) 		1714001025NRG24090720230224898 09/07/2023 Rajmani 1714001025WL008267 Rajmani 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 Rajmani NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-025-002/177
(DALKO JAGEER) 		1714001025NRG24090720230224900 09/07/2023 Laliya 1714001025WL008267 Laliya 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 Laliya NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-025-002/177
(DALKO JAGEER) 		1714001025NRG24090720230224899 09/07/2023 Ram singh 1714001025WL008267 Ram singh 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
45 BEOHARI MP-14-001-025-002/19
(DALKO JAGEER) 		1714001025NRG24090720230224906 09/07/2023 Sidhnath 1714001025WL008267 Sidhnath 00697 BKID0MG1522 221 221 Processed 13/07/2023 843406311 Sidhnath NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-025-002/198
(DALKO JAGEER) 		1714001025NRG24090720230224908 09/07/2023 kamta 1714001025WL008267 kamta 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 kamta FINO PAYMENTS BANK LTD(608001)
47 BEOHARI MP-14-001-025-002/42
(DALKO JAGEER) 		1714001025NRG24090720230224910 09/07/2023 sheyambai 1714001025WL008267 sheyambai 00697 BKID0MG1522 663 663 Processed 13/07/2023 843406311 sheyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090723APB_FTO_156513 Bank of Baroda BARB0KHADDA KHADDA, MP 2652
2 BEOHARI MP1714001_090723APB_FTO_156513 Central Bank Of India CBIN0282132 CHACHAI 2652
3 BEOHARI MP1714001_090723APB_FTO_156513 Indian Bank IDIB000D572 Deoland 3094
4 BEOHARI MP1714001_090723APB_FTO_156513 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 9503
5 BEOHARI MP1714001_090723APB_FTO_156513 State Bank of India SBIN0006075 BEOHARI 15470
6 BEOHARI MP1714001_090723APB_FTO_156513 Union Bank of India UBIN0576433 BEOHARI 7514
7 BEOHARI MP1714001_090723APB_FTO_156513 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 18785
8 BEOHARI MP1714001_090723APB_FTO_156513 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 10166

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