Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_141123APB_FTO_355583
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-14-001-039-001/220
(KHADDA) 		1714001039NRG24141120230384807 14/11/2023 balmeek 1714001039WL019908 balmeek 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 327079413 balmeek STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-039-001/309
(KHADDA) 		1714001039NRG24141120230384808 14/11/2023 Ramdhani 1714001039WL019908 Ramdhani 00045 BARB0KHADDA 600 600 Processed 01/01/2024 327079413 Ramdhani BANK OF BARODA(606985)
3 BEOHARI MP-14-001-039-001/312
(KHADDA) 		1714001039NRG24141120230384809 14/11/2023 Rajkumar 1714001039WL019908 Rajkumar 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 327079413 Rajkumar STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-039-001/330
(KHADDA) 		1714001039NRG24141120230384810 14/11/2023 munnelal 1714001039WL019908 munnelal 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 327079413 munnelal BANK OF BARODA(606985)
5 BEOHARI MP-14-001-039-001/330
(KHADDA) 		1714001039NRG24141120230384811 14/11/2023 Rambai 1714001039WL019908 Rambai 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 327079413 Rambai STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-039-001/419
(KHADDA) 		1714001039NRG24141120230384812 14/11/2023 Dadulal 1714001039WL019908 Dadulal 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 327079413 Dadulal STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-039-001/572
(KHADDA) 		1714001039NRG24141120230384813 14/11/2023 ganesh 1714001039WL019908 ganesh 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 327079413 ganesh BANK OF BARODA(606985)
8 BEOHARI MP-14-001-039-001/572
(KHADDA) 		1714001039NRG24141120230384814 14/11/2023 pinki 1714001039WL019908 pinki 00045 BARB0KHADDA 200 200 Processed 01/01/2024 327079413 pinki BANK OF BARODA(606985)
SubTotal 8000 8000
9 BEOHARI MP-14-001-068-001/102
(SATKHURI) 		1714001068NRG24141120230384967 14/11/2023 Ramcharan jayswal 1714001068WL019914 Ramcharan jayswal 00089 CBIN0282132 1320 1320 Processed 01/01/2024 327079413 Ramcharanjayswal CENTRAL BANK OF INDIA(607115)
10 BEOHARI MP-14-001-068-001/102-B
(SATKHURI) 		1714001068NRG24141120230384968 14/11/2023 Lalita 1714001068WL019914 Lalita 00089 CBIN0282132 1320 1320 Processed 01/01/2024 327079413 Lalita CENTRAL BANK OF INDIA(607115)
11 BEOHARI MP-14-001-068-001/80-B
(SATKHURI) 		1714001068NRG24141120230384969 14/11/2023 Tersi kushwaha 1714001068WL019914 Tersi kushwaha 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 Tersikushwaha CENTRAL BANK OF INDIA(607115)
12 BEOHARI MP-14-001-068-003/122-A
(SATKHURI) 		1714001068NRG24141120230384973 14/11/2023 Mahesh kewat 1714001068WL019914 Mahesh kewat 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 Maheshkewat CENTRAL BANK OF INDIA(607115)
13 BEOHARI MP-14-001-068-003/125-A
(SATKHURI) 		1714001068NRG24141120230384974 14/11/2023 ramavtar 1714001068WL019914 ramavtar 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 ramavtar CENTRAL BANK OF INDIA(607115)
14 BEOHARI MP-14-001-068-003/127
(SATKHURI) 		1714001068NRG24141120230384975 14/11/2023 ram pyare prajapati 1714001068WL019914 ram pyare prajapati 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 rampyareprajapati CENTRAL BANK OF INDIA(607115)
15 BEOHARI MP-14-001-068-003/129
(SATKHURI) 		1714001068NRG24141120230384976 14/11/2023 janki 1714001068WL019914 janki 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 janki STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-068-003/167
(SATKHURI) 		1714001068NRG24141120230384979 14/11/2023 Ramlakhan 1714001068WL019914 Ramlakhan 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 Ramlakhan STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-068-003/50
(SATKHURI) 		1714001068NRG24141120230384980 14/11/2023 ramdayal 1714001068WL019914 ramdayal 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 ramdayal CENTRAL BANK OF INDIA(607115)
18 BEOHARI MP-14-001-068-003/76
(SATKHURI) 		1714001068NRG24141120230384984 14/11/2023 shukhmanti 1714001068WL019914 shukhmanti 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 shukhmanti CENTRAL BANK OF INDIA(607115)
19 BEOHARI MP-14-001-068-003/80-A
(SATKHURI) 		1714001068NRG24141120230384985 14/11/2023 Rohit singh gond 1714001068WL019914 Rohit singh gond 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 Rohitsinghgond CENTRAL BANK OF INDIA(607115)
20 BEOHARI MP-14-001-068-003/96
(SATKHURI) 		1714001068NRG24141120230384987 14/11/2023 bihari 1714001068WL019914 bihari 00089 CBIN0282132 420 420 Processed 01/01/2024 327079413 bihari CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
21 BEOHARI MP-14-001-068-003/53
(SATKHURI) 		1714001068NRG24141120230384981 14/11/2023 Babulal 1714001068WL019914 Babulal 00176 IDIB000D572 420 420 Processed 01/01/2024 327079413 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 420 420
22 BEOHARI MP-14-001-068-003/102
(SATKHURI) 		1714001068NRG24141120230384970 14/11/2023 vijay 1714001068WL019914 vijay 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 vijay STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-068-003/106-D
(SATKHURI) 		1714001068NRG24141120230384971 14/11/2023 babbu gond 1714001068WL019914 babbu gond 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 babbugond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 BEOHARI MP-14-001-068-003/108-A
(SATKHURI) 		1714001068NRG24141120230384972 14/11/2023 shanti kewat 1714001068WL019914 shanti kewat 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 shantikewat STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-068-003/153-B
(SATKHURI) 		1714001068NRG24141120230384977 14/11/2023 gendchandra 1714001068WL019914 gendchandra 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 gendchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 BEOHARI MP-14-001-068-003/155
(SATKHURI) 		1714001068NRG24141120230384978 14/11/2023 ramhit 1714001068WL019914 ramhit 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 ramhit STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-068-003/53-D
(SATKHURI) 		1714001068NRG24141120230384982 14/11/2023 Nan bai gond 1714001068WL019914 Nan bai gond 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 Nanbaigond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 BEOHARI MP-14-001-068-003/70
(SATKHURI) 		1714001068NRG24141120230384983 14/11/2023 chotelal 1714001068WL019914 chotelal 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 chotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 BEOHARI MP-14-001-068-003/98-B
(SATKHURI) 		1714001068NRG24141120230384989 14/11/2023 Tapsi 1714001068WL019914 Tapsi 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 Tapsi STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-068-003/98-B
(SATKHURI) 		1714001068NRG24141120230384988 14/11/2023 Udaybhan gond 1714001068WL019914 Udaybhan gond 00415 SBIN0006053 420 420 Processed 01/01/2024 327079413 Udaybhangond HDFC BANK LTD(607152)
SubTotal 3780 3780
31 BEOHARI MP-14-001-068-003/80-A
(SATKHURI) 		1714001068NRG24141120230384986 14/11/2023 Shima singh gond 1714001068WL019914 Shima singh gond 00415 SBIN0006075 420 420 Processed 01/01/2024 327079413 Shimasinghgond STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 19460 19460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_141123APB_FTO_355583 Bank of Baroda BARB0KHADDA KHADDA, MP 8000
2 BEOHARI MP1714001_141123APB_FTO_355583 Central Bank Of India CBIN0282132 CHACHAI 6840
3 BEOHARI MP1714001_141123APB_FTO_355583 Indian Bank IDIB000D572 Deoland 420
4 BEOHARI MP1714001_141123APB_FTO_355583 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3780
5 BEOHARI MP1714001_141123APB_FTO_355583 State Bank of India SBIN0006075 BEOHARI 420

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