Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_150723APB_FTO_169674
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-14-001-028-002/174-D
(DHANDHOKUI) 		1714001028NRG24150720230238065 15/07/2023 SUNEEL KUMAR JAISWAL 1714001028WL009002 SUNEEL KUMAR JAISWAL 00089 CBIN0281166 1100 1100 Processed 21/07/2023 069279444 SUNEELKUMARJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
2 BEOHARI MP-14-001-028-002/69-A
(DHANDHOKUI) 		1714001028NRG24150720230238078 15/07/2023 Uma Singh Gond 1714001028WL009002 Uma Singh Gond 00089 CBIN0281166 1100 1100 Processed 21/07/2023 069279444 UmaSinghGond CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-028-003/178-B
(DHANDHOKUI) 		1714001028NRG24150720230238085 15/07/2023 Balendra Singh 1714001028WL009002 Balendra Singh 00089 CBIN0281166 1100 1100 Processed 21/07/2023 069279444 BalendraSingh STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-056-001/305
(PAPREDI) 		1714001056NRG24150720230237482 15/07/2023 Lalman kol 1714001056WL008968 Lalman kol 00089 CBIN0281166 1326 1326 Processed 21/07/2023 069279444 Lalmankol CENTRAL BANK OF INDIA(607115)
SubTotal 4626 4626
5 BEOHARI MP-14-001-064-001/952
(SAMAN) 		1714001064NRG24150720230237411 15/07/2023 Radha 1714001064WL008963 Radha 00176 IDIB000D572 884 884 Processed 21/07/2023 069279444 Radha INDIAN BANK(607105)
SubTotal 884 884
6 BEOHARI MP-14-001-028-002/122-B
(DHANDHOKUI) 		1714001028NRG24150720230238060 15/07/2023 Kushal Singh 1714001028WL009002 Kushal Singh 00415 SBIN0005497 1100 1100 Processed 21/07/2023 069279444 KushalSingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
7 BEOHARI MP-14-001-064-001/153
(SAMAN) 		1714001064NRG24150720230237400 15/07/2023 baishakhu 1714001064WL008963 baishakhu 00415 SBIN0006053 1326 1326 Processed 21/07/2023 069279444 baishakhu STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-064-001/175
(SAMAN) 		1714001064NRG24150720230237402 15/07/2023 KALAWATI KOL KOL 1714001064WL008963 KALAWATI KOL KOL 00415 SBIN0006053 1326 1326 Processed 21/07/2023 069279444 KALAWATIKOLKOL STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-064-001/646
(SAMAN) 		1714001064NRG24150720230237407 15/07/2023 CHAODASIYA 1714001064WL008963 CHAODASIYA 00415 SBIN0006053 1326 1326 Processed 21/07/2023 069279444 CHAODASIYA STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-064-001/903-A
(SAMAN) 		1714001064NRG24150720230237410 15/07/2023 Rambali Bais 1714001064WL008963 Rambali Bais 00415 SBIN0006053 884 884 Processed 21/07/2023 069279444 RambaliBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 BEOHARI MP-14-001-064-001/977
(SAMAN) 		1714001064NRG24150720230237478 15/07/2023 Gauraw Bais 1714001064WL008966 Gauraw Bais 00415 SBIN0006053 1326 1326 Processed 21/07/2023 069279444 GaurawBais STATE BANK OF INDIA(508548)
SubTotal 6188 6188
12 BEOHARI MP-14-001-027-001/123-A
(DEORI) 		1714001027NRG24140720230237064 15/07/2023 kavita 1714001027WL008939 kavita 00415 SBIN0006075 1000 1000 Processed 21/07/2023 069279444 kavita STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-027-001/165
(DEORI) 		1714001027NRG24140720230237066 15/07/2023 gediya 1714001027WL008939 gediya 00415 SBIN0006075 1200 1200 Processed 21/07/2023 069279444 gediya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-027-002/142
(DEORI) 		1714001027NRG24140720230237068 15/07/2023 USHA SAHOO 1714001027WL008939 USHA SAHOO 00415 SBIN0006075 1200 1200 Processed 21/07/2023 069279444 USHASAHOO STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-028-002/122-A
(DHANDHOKUI) 		1714001028NRG24150720230238059 15/07/2023 RAMBAI 1714001028WL009002 RAMBAI 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 RAMBAI STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-028-002/132-B
(DHANDHOKUI) 		1714001028NRG24150720230238061 15/07/2023 Rajendra Singh Gond 1714001028WL009002 Rajendra Singh Gond 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 RajendraSinghGond STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-028-002/174-B
(DHANDHOKUI) 		1714001028NRG24150720230238063 15/07/2023 MEVA LAL JAISWAL 1714001028WL009002 MEVA LAL JAISWAL 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 MEVALALJAISWAL STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-028-002/174-C
(DHANDHOKUI) 		1714001028NRG24150720230238064 15/07/2023 NEELAM JAISWAL 1714001028WL009002 NEELAM JAISWAL 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 NEELAMJAISWAL STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-028-002/31-B
(DHANDHOKUI) 		1714001028NRG24150720230238067 15/07/2023 RAMDAS 1714001028WL009002 RAMDAS 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 RAMDAS STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-028-002/35-A
(DHANDHOKUI) 		1714001028NRG24150720230238068 15/07/2023 Seeta 1714001028WL009002 Seeta 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 Seeta STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-028-002/37
(DHANDHOKUI) 		1714001028NRG24150720230238069 15/07/2023 phoolkali 1714001028WL009002 phoolkali 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 phoolkali STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-028-002/37-D
(DHANDHOKUI) 		1714001028NRG24150720230238070 15/07/2023 Devati 1714001028WL009002 Devati 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 Devati STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-028-002/38-A
(DHANDHOKUI) 		1714001028NRG24150720230238071 15/07/2023 Bodi 1714001028WL009002 Bodi 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 Bodi STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-028-002/40
(DHANDHOKUI) 		1714001028NRG24150720230238072 15/07/2023 Ramgarib Singh Gond 1714001028WL009002 Ramgarib Singh Gond 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 RamgaribSinghGond STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-028-002/46
(DHANDHOKUI) 		1714001028NRG24150720230238073 15/07/2023 Rampati 1714001028WL009002 Rampati 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 Rampati STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-028-002/66
(DHANDHOKUI) 		1714001028NRG24150720230238074 15/07/2023 Bhagwan Singh Gond 1714001028WL009002 Bhagwan Singh Gond 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 BhagwanSinghGond CENTRAL BANK OF INDIA(607115)
27 BEOHARI MP-14-001-028-002/67-A
(DHANDHOKUI) 		1714001028NRG24150720230238076 15/07/2023 Raj Kumar Jaiswal 1714001028WL009002 Raj Kumar Jaiswal 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 RajKumarJaiswal STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-028-002/67-A
(DHANDHOKUI) 		1714001028NRG24150720230238075 15/07/2023 Ramkhelaman Jaiswal 1714001028WL009002 Ramkhelaman Jaiswal 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 RamkhelamanJaiswal STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-028-002/69-A
(DHANDHOKUI) 		1714001028NRG24150720230238077 15/07/2023 Pravesh Singh Gond 1714001028WL009002 Pravesh Singh Gond 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 PraveshSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
30 BEOHARI MP-14-001-028-002/91-A
(DHANDHOKUI) 		1714001028NRG24150720230238079 15/07/2023 LAVKUSH JAYSAWAL 1714001028WL009002 LAVKUSH JAYSAWAL 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 LAVKUSHJAYSAWAL STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-028-002/92-C
(DHANDHOKUI) 		1714001028NRG24150720230238080 15/07/2023 Urmila Singh Gond 1714001028WL009002 Urmila Singh Gond 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 UrmilaSinghGond UNION BANK OF INDIA(508500)
32 BEOHARI MP-14-001-028-003/158-D
(DHANDHOKUI) 		1714001028NRG24150720230238084 15/07/2023 Geeta Yadav 1714001028WL009002 Geeta Yadav 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 GeetaYadav STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-028-003/158-D
(DHANDHOKUI) 		1714001028NRG24150720230238083 15/07/2023 Pushpendra Yadav 1714001028WL009002 Pushpendra Yadav 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 PushpendraYadav STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-028-003/242
(DHANDHOKUI) 		1714001028NRG24150720230238087 15/07/2023 Sanju Yadav 1714001028WL009002 Sanju Yadav 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 SanjuYadav STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-028-003/242
(DHANDHOKUI) 		1714001028NRG24150720230238086 15/07/2023 Suresh Prasad Yadav 1714001028WL009002 Suresh Prasad Yadav 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 SureshPrasadYadav STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-028-003/57
(DHANDHOKUI) 		1714001028NRG24150720230238088 15/07/2023 LALMANI 1714001028WL009002 LALMANI 00415 SBIN0006075 1100 1100 Processed 21/07/2023 069279444 LALMANI STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-050-001/244-A
(NIPANIYA) 		1714001050NRG24150720230237247 15/07/2023 Goribai kol 1714001050WL008950 Goribai kol 00415 SBIN0006075 884 884 Processed 21/07/2023 069279444 Goribaikol UNION BANK OF INDIA(508500)
38 BEOHARI MP-14-001-050-001/299
(NIPANIYA) 		1714001050NRG24150720230237248 15/07/2023 sampat Kol 1714001050WL008950 sampat Kol 00415 SBIN0006075 884 884 Processed 21/07/2023 069279444 sampatKol NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-050-001/537
(NIPANIYA) 		1714001050NRG24150720230237252 15/07/2023 Sunita 1714001050WL008950 Sunita 00415 SBIN0006075 884 884 Processed 21/07/2023 069279444 Sunita STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-056-001/216
(PAPREDI) 		1714001056NRG24150720230237479 15/07/2023 jagat singh gond 1714001056WL008967 jagat singh gond 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069279444 jagatsinghgond STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-056-001/216
(PAPREDI) 		1714001056NRG24150720230237483 15/07/2023 SHANTI SINGh GOND 1714001056WL008969 SHANTI SINGh GOND 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069279444 SHANTISINGhGOND STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-056-001/295
(PAPREDI) 		1714001056NRG24150720230237480 15/07/2023 ramcharan 1714001056WL008967 ramcharan 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069279444 ramcharan STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-056-001/295
(PAPREDI) 		1714001056NRG24150720230237481 15/07/2023 SAVITA Khairwar 1714001056WL008967 SAVITA Khairwar 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069279444 SAVITAKhairwar STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-056-001/361
(PAPREDI) 		1714001056NRG24150720230237484 15/07/2023 Lalman dhobi 1714001056WL008969 Lalman dhobi 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069279444 Lalmandhobi STATE BANK OF INDIA(508548)
SubTotal 36882 36882
45 BEOHARI MP-14-001-028-002/21
(DHANDHOKUI) 		1714001028NRG24150720230238066 15/07/2023 Sushma Singh 1714001028WL009002 Sushma Singh 00415 SBIN0013109 1100 1100 Processed 21/07/2023 069279444 SushmaSingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
46 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24150720230237240 15/07/2023 Kalli kol 1714001050WL008950 Kalli kol 00468 UBIN0576433 884 884 Processed 21/07/2023 069279444 Kallikol STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24150720230237242 15/07/2023 Kalli kol 1714001050WL008950 Kalli kol 00468 UBIN0576433 884 884 Processed 21/07/2023 069279444 Kallikol NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-050-001/100-D
(NIPANIYA) 		1714001050NRG24150720230237243 15/07/2023 RAMNATH KOL 1714001050WL008950 RAMNATH KOL 00468 UBIN0576433 884 884 Processed 21/07/2023 069279444 RAMNATHKOL STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-050-001/100-D
(NIPANIYA) 		1714001050NRG24150720230237244 15/07/2023 SONOO RAWAT 1714001050WL008950 SONOO RAWAT 00468 UBIN0576433 884 884 Processed 21/07/2023 069279444 SONOORAWAT STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-064-001/646
(SAMAN) 		1714001064NRG24150720230237408 15/07/2023 Jaiprakash 1714001064WL008963 Jaiprakash 00468 UBIN0576433 884 884 Processed 21/07/2023 069279444 Jaiprakash UNION BANK OF INDIA(508500)
SubTotal 4420 4420
51 BEOHARI MP-14-001-050-001/299-B
(NIPANIYA) 		1714001050NRG24150720230237251 15/07/2023 Rani kol 1714001050WL008950 Rani kol 00688 FINO0001446 884 884 Processed 21/07/2023 069279444 Ranikol FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
52 BEOHARI MP-14-001-027-001/123-A
(DEORI) 		1714001027NRG24140720230237065 15/07/2023 DALPRATAP SINGH GOND 1714001027WL008939 DALPRATAP SINGH GOND 00697 BKID0MG1515 1000 1000 Processed 21/07/2023 069279444 DALPRATAPSINGHGOND BANK OF BARODA(606985)
53 BEOHARI MP-14-001-027-001/79
(DEORI) 		1714001027NRG24140720230237067 15/07/2023 surbhan 1714001027WL008939 surbhan 00697 BKID0MG1515 1200 1200 Processed 21/07/2023 069279444 surbhan FINO PAYMENTS BANK LTD(608001)
54 BEOHARI MP-14-001-064-001/148
(SAMAN) 		1714001064NRG24150720230237399 15/07/2023 RAJARAM KOL 1714001064WL008963 RAJARAM KOL 00697 BKID0MG1515 1326 1326 Processed 21/07/2023 069279444 RAJARAMKOL INDIAN BANK(607105)
55 BEOHARI MP-14-001-064-001/175
(SAMAN) 		1714001064NRG24150720230237401 15/07/2023 Ramchet 1714001064WL008963 Ramchet 00697 BKID0MG1515 1326 1326 Processed 21/07/2023 069279444 Ramchet NARMADA JHABUA GRAMIN BANK(508515)
56 BEOHARI MP-14-001-064-001/31
(SAMAN) 		1714001064NRG24150720230237403 15/07/2023 santosh 1714001064WL008963 santosh 00697 BKID0MG1515 1326 1326 Processed 21/07/2023 069279444 santosh NARMADA JHABUA GRAMIN BANK(508515)
57 BEOHARI MP-14-001-064-001/435
(SAMAN) 		1714001064NRG24150720230237406 15/07/2023 Vinod Kumar Bais 1714001064WL008963 Vinod Kumar Bais 00697 BKID0MG1515 1326 1326 Processed 21/07/2023 069279444 VinodKumarBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 BEOHARI MP-14-001-064-001/840
(SAMAN) 		1714001064NRG24150720230237473 15/07/2023 Rajvati Kol 1714001064WL008966 Rajvati Kol 00697 BKID0MG1515 1326 1326 Processed 21/07/2023 069279444 RajvatiKol STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-064-001/984
(SAMAN) 		1714001064NRG24150720230237412 15/07/2023 ramdayal 1714001064WL008963 ramdayal 00697 BKID0MG1515 221 221 Processed 21/07/2023 069279444 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9051 9051
60 BEOHARI MP-14-001-050-001/1-C
(NIPANIYA) 		1714001050NRG24150720230237241 15/07/2023 Vishrthee 1714001050WL008950 Vishrthee 00697 BKID0MG1522 884 884 Processed 21/07/2023 069279444 Vishrthee STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-050-001/150
(NIPANIYA) 		1714001050NRG24150720230237245 15/07/2023 ammelal 1714001050WL008950 ammelal 00697 BKID0MG1522 884 884 Processed 21/07/2023 069279444 ammelal STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-050-001/157
(NIPANIYA) 		1714001050NRG24150720230237246 15/07/2023 moliya 1714001050WL008950 moliya 00697 BKID0MG1522 884 884 Processed 21/07/2023 069279444 moliya STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-050-001/299
(NIPANIYA) 		1714001050NRG24150720230237249 15/07/2023 kumalee 1714001050WL008950 kumalee 00697 BKID0MG1522 884 884 Processed 21/07/2023 069279444 kumalee NARMADA JHABUA GRAMIN BANK(508515)
64 BEOHARI MP-14-001-050-001/299-B
(NIPANIYA) 		1714001050NRG24150720230237250 15/07/2023 arjun 1714001050WL008950 arjun 00697 BKID0MG1522 884 884 Processed 21/07/2023 069279444 arjun JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 BEOHARI MP-14-001-056-001/509
(PAPREDI) 		1714001056NRG24150720230238058 15/07/2023 aruna 1714001056WL009001 aruna 00697 BKID0MG1522 1326 1326 Processed 21/07/2023 069279444 aruna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
66 BEOHARI MP-14-001-028-002/171-B
(DHANDHOKUI) 		1714001028NRG24150720230238062 15/07/2023 Hemkumar 1714001028WL009002 Hemkumar 00703 AIRP0000001 1100 1100 Processed 21/07/2023 069279444 Hemkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
Total 71981 71981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_150723APB_FTO_169674 Central Bank Of India CBIN0281166 BEOHARI 4626
2 BEOHARI MP1714001_150723APB_FTO_169674 Indian Bank IDIB000D572 Deoland 884
3 BEOHARI MP1714001_150723APB_FTO_169674 State Bank of India SBIN0005497 JAISINGHNAGAR 1100
4 BEOHARI MP1714001_150723APB_FTO_169674 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6188
5 BEOHARI MP1714001_150723APB_FTO_169674 State Bank of India SBIN0006075 BEOHARI 36882
6 BEOHARI MP1714001_150723APB_FTO_169674 State Bank of India SBIN0013109 RAMNAGAR 1100
7 BEOHARI MP1714001_150723APB_FTO_169674 Union Bank of India UBIN0576433 BEOHARI 4420
8 BEOHARI MP1714001_150723APB_FTO_169674 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 BEOHARI MP1714001_150723APB_FTO_169674 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 9051
10 BEOHARI MP1714001_150723APB_FTO_169674 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 5746
11 BEOHARI MP1714001_150723APB_FTO_169674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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