Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180923APB_FTO_271921
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-14-001-042-002/197
(KHARPA) 		1714001042NRG24180920230300293 18/09/2023 anokhe lal kushwaha 1714001042WL015652 anokhe lal kushwaha 00089 CBIN0281166 2652 2652 Processed 10/11/2023 309495454 anokhelalkushwaha CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-042-002/197
(KHARPA) 		1714001042NRG24180920230300294 18/09/2023 anokhelal and pappi 1714001042WL015652 anokhelal and pappi 00089 CBIN0281166 2652 2652 Processed 10/11/2023 309495454 anokhelalandpappi CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-045-006/110-A
(KUWAN) 		1714001045NRG24180920230300890 18/09/2023 shukurti 1714001045WL015687 shukurti 00089 CBIN0281166 2702 2702 Processed 10/11/2023 309495454 shukurti CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-067-002/171
(SARWAHIKALA) 		1714001067NRG24180920230300276 18/09/2023 geeta 1714001067WL015645 geeta 00089 CBIN0281166 2652 2652 Processed 10/11/2023 309495454 geeta CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-071-003/7-C
(TIKHWA) 		1714001071NRG24170920230300071 18/09/2023 RAJENDRA SINGH GOND 1714001071WL015622 RAJENDRA SINGH GOND 00089 CBIN0281166 3094 3094 Processed 10/11/2023 309495454 RAJENDRASINGHGOND STATE BANK OF INDIA(508548)
SubTotal 13752 13752
6 BEOHARI MP-14-001-071-003/7-C
(TIKHWA) 		1714001071NRG24170920230300072 18/09/2023 JAYAMANTI SINGH 1714001071WL015622 JAYAMANTI SINGH 00089 CBIN0282132 3094 3094 Processed 10/11/2023 309495454 JAYAMANTISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 BEOHARI MP-14-001-029-001/272
(DHARI NO.2) 		1714001029NRG24180920230300891 18/09/2023 Deendayal 1714001029WL015688 Deendayal 00415 SBIN0006053 1326 1326 Processed 10/11/2023 309495454 Deendayal NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-029-001/383
(DHARI NO.2) 		1714001029NRG24180920230300892 18/09/2023 lalita 1714001029WL015688 lalita 00415 SBIN0006053 221 221 Processed 10/11/2023 309495454 lalita NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-029-001/433
(DHARI NO.2) 		1714001029NRG24180920230300893 18/09/2023 Manvati 1714001029WL015688 Manvati 00415 SBIN0006053 1326 1326 Processed 10/11/2023 309495454 Manvati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 BEOHARI MP-14-001-042-001/276
(KHARPA) 		1714001042NRG24180920230300292 18/09/2023 usha bai sahu 1714001042WL015652 usha bai sahu 00415 SBIN0006075 2652 2652 Processed 10/11/2023 309495454 ushabaisahu STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-042-002/63
(KHARPA) 		1714001042NRG24180920230300295 18/09/2023 samni saket 1714001042WL015652 samni saket 00415 SBIN0006075 2652 2652 Processed 10/11/2023 309495454 samnisaket STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-045-001/337
(KUWAN) 		1714001045NRG24180920230300860 18/09/2023 munni 1714001045WL015682 munni 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309495454 munni STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-045-001/337
(KUWAN) 		1714001045NRG24180920230300859 18/09/2023 vishnu 1714001045WL015682 vishnu 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309495454 vishnu STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-045-001/545
(KUWAN) 		1714001045NRG24180920230300887 18/09/2023 balli 1714001045WL015687 balli 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309495454 balli STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-045-003/16-B
(KUWAN) 		1714001045NRG24180920230300862 18/09/2023 Nanhi 1714001045WL015682 Nanhi 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309495454 Nanhi STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-045-003/325
(KUWAN) 		1714001045NRG24180920230300879 18/09/2023 ramcharan 1714001045WL015685 ramcharan 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309495454 ramcharan STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-045-003/328
(KUWAN) 		1714001045NRG24180920230300866 18/09/2023 deendayal 1714001045WL015683 deendayal 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309495454 deendayal STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-045-003/365
(KUWAN) 		1714001045NRG24180920230300881 18/09/2023 anandi 1714001045WL015685 anandi 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309495454 anandi STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-045-006/23-A
(KUWAN) 		1714001045NRG24180920230300871 18/09/2023 vimala 1714001045WL015683 vimala 00415 SBIN0006075 2702 2702 Processed 10/11/2023 309495454 vimala STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-067-002/159
(SARWAHIKALA) 		1714001067NRG24180920230300274 18/09/2023 bhagwat 1714001067WL015645 bhagwat 00415 SBIN0006075 2431 2431 Processed 10/11/2023 309495454 bhagwat BANK OF INDIA(508505)
21 BEOHARI MP-14-001-067-002/171
(SARWAHIKALA) 		1714001067NRG24180920230300275 18/09/2023 ramnewash 1714001067WL015645 ramnewash 00415 SBIN0006075 2652 2652 Processed 10/11/2023 309495454 ramnewash STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-067-002/32-A
(SARWAHIKALA) 		1714001067NRG24180920230300279 18/09/2023 Aneeta sahu 1714001067WL015646 Aneeta sahu 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309495454 Aneetasahu STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-067-002/47
(SARWAHIKALA) 		1714001067NRG24180920230300280 18/09/2023 rammilan 1714001067WL015646 rammilan 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309495454 rammilan STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-067-002/47
(SARWAHIKALA) 		1714001067NRG24180920230300281 18/09/2023 SHIVWATI 1714001067WL015646 SHIVWATI 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309495454 SHIVWATI STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-067-002/78-A
(SARWAHIKALA) 		1714001067NRG24180920230300282 18/09/2023 akali 1714001067WL015646 akali 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309495454 akali STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-067-002/89
(SARWAHIKALA) 		1714001067NRG24180920230300277 18/09/2023 basdew 1714001067WL015645 basdew 00415 SBIN0006075 2210 2210 Processed 10/11/2023 309495454 basdew STATE BANK OF INDIA(508548)
SubTotal 39517 39517
27 BEOHARI MP-14-001-042-001/332
(KHARPA) 		1714001042NRG24180920230300296 18/09/2023 dileep kumar dwivedi 1714001042WL015653 dileep kumar dwivedi 00468 UBIN0576433 2652 2652 Processed 10/11/2023 309495454 dileepkumardwivedi CENTRAL BANK OF INDIA(607115)
28 BEOHARI MP-14-001-045-001/545
(KUWAN) 		1714001045NRG24180920230300888 18/09/2023 bhaggi 1714001045WL015687 bhaggi 00468 UBIN0576433 2702 2702 Processed 10/11/2023 309495454 bhaggi UNION BANK OF INDIA(508500)
29 BEOHARI MP-14-001-045-001/551-B
(KUWAN) 		1714001045NRG24180920230300876 18/09/2023 sumitra 1714001045WL015685 sumitra 00468 UBIN0576433 2702 2702 Processed 10/11/2023 309495454 sumitra UNION BANK OF INDIA(508500)
30 BEOHARI MP-14-001-045-003/174
(KUWAN) 		1714001045NRG24180920230300878 18/09/2023 kamlesh 1714001045WL015685 kamlesh 00468 UBIN0576433 2702 2702 Processed 10/11/2023 309495454 kamlesh UNION BANK OF INDIA(508500)
31 BEOHARI MP-14-001-067-002/32-A
(SARWAHIKALA) 		1714001067NRG24180920230300278 18/09/2023 LAL BAHADUR SAHU 1714001067WL015646 LAL BAHADUR SAHU 00468 UBIN0576433 1326 1326 Processed 10/11/2023 309495454 LALBAHADURSAHU UNION BANK OF INDIA(508500)
SubTotal 12084 12084
32 BEOHARI MP-14-001-045-001/189
(KUWAN) 		1714001045NRG24180920230300857 18/09/2023 pip 1714001045WL015682 pip 00697 BKID0MG1522 1737 1737 Processed 10/11/2023 309495454 pip NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-045-001/189
(KUWAN) 		1714001045NRG24180920230300858 18/09/2023 suresh 1714001045WL015682 suresh 00697 BKID0MG1522 1737 1737 Processed 10/11/2023 309495454 suresh NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-045-001/551-B
(KUWAN) 		1714001045NRG24180920230300875 18/09/2023 chandrabhan 1714001045WL015685 chandrabhan 00697 BKID0MG1522 2702 2702 Processed 10/11/2023 309495454 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-045-002/6-C
(KUWAN) 		1714001045NRG24180920230300861 18/09/2023 haridash 1714001045WL015682 haridash 00697 BKID0MG1522 2702 2702 Processed 10/11/2023 309495454 haridash CENTRAL BANK OF INDIA(607115)
36 BEOHARI MP-14-001-045-003/328
(KUWAN) 		1714001045NRG24180920230300867 18/09/2023 ramrati 1714001045WL015683 ramrati 00697 BKID0MG1522 2702 2702 Processed 10/11/2023 309495454 ramrati NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-045-003/365-A
(KUWAN) 		1714001045NRG24180920230300863 18/09/2023 tijiya 1714001045WL015682 tijiya 00697 BKID0MG1522 3094 3094 Processed 10/11/2023 309495454 tijiya STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-045-003/48
(KUWAN) 		1714001045NRG24180920230300882 18/09/2023 baishakhu 1714001045WL015685 baishakhu 00697 BKID0MG1522 2316 2316 Processed 10/11/2023 309495454 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-045-003/7
(KUWAN) 		1714001045NRG24180920230300870 18/09/2023 Gudiya 1714001045WL015683 Gudiya 00697 BKID0MG1522 3094 3094 Processed 10/11/2023 309495454 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-045-004/108
(KUWAN) 		1714001045NRG24180920230300864 18/09/2023 narbadiya 1714001045WL015682 narbadiya 00697 BKID0MG1522 2702 2702 Processed 10/11/2023 309495454 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22786 22786
Total 94106 94106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180923APB_FTO_271921 Central Bank Of India CBIN0281166 BEOHARI 13752
2 BEOHARI MP1714001_180923APB_FTO_271921 Central Bank Of India CBIN0282132 CHACHAI 3094
3 BEOHARI MP1714001_180923APB_FTO_271921 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2873
4 BEOHARI MP1714001_180923APB_FTO_271921 State Bank of India SBIN0006075 BEOHARI 39517
5 BEOHARI MP1714001_180923APB_FTO_271921 Union Bank of India UBIN0576433 BEOHARI 12084
6 BEOHARI MP1714001_180923APB_FTO_271921 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 22786

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