Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_190823APB_FTO_226535
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-14-001-048-001/269
(MAIR TOLA) 		1714001048NRG24190820230275902 19/08/2023 MR Ramprakash kushwaha 1714001048WL013286 MR Ramprakash kushwaha 00045 BARB0KHADDA 1326 1326 Processed 25/08/2023 728750143 MRRamprakashkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 BEOHARI MP-14-001-056-001/305
(PAPREDI) 		1714001056NRG24190820230275834 19/08/2023 Lalman kol 1714001056WL013277 Lalman kol 00089 CBIN0281166 1326 1326 Processed 25/08/2023 728750143 Lalmankol CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BEOHARI MP-14-001-012-001/510-A
(BHAMARHA SECOND) 		1714001012NRG24190820230275946 19/08/2023 Bhaiyalal Panika 1714001012WL013294 Bhaiyalal Panika 00089 CBIN0282132 2180 2180 Processed 25/08/2023 728750143 BhaiyalalPanika CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-021-001/526
(CHACHAI) 		1714001021NRG24190820230275939 19/08/2023 Sachin 1714001021WL013292 Sachin 00089 CBIN0282132 1260 1260 Processed 25/08/2023 728750143 Sachin STATE BANK OF INDIA(508548)
SubTotal 3440 3440
5 BEOHARI MP-14-001-005-001/92
(BAIRIHAI) 		1714001005NRG24190820230275923 19/08/2023 VIkas 1714001005WL013291 VIkas 00415 SBIN0006053 300 300 Processed 25/08/2023 728750143 VIkas STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-005-003/139-A
(BAIRIHAI) 		1714001005NRG24190820230275925 19/08/2023 Alpana 1714001005WL013291 Alpana 00415 SBIN0006053 300 300 Processed 25/08/2023 728750143 Alpana NARMADA JHABUA GRAMIN BANK(508515)
7 BEOHARI MP-14-001-019-001/196-A
(BOKARA.BOKRI) 		1714001019NRG24190820230275905 19/08/2023 kiran 1714001019WL013287 kiran 00415 SBIN0006053 2873 2873 Processed 25/08/2023 728750143 kiran STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-019-001/196-A
(BOKARA.BOKRI) 		1714001019NRG24190820230275904 19/08/2023 ramvinod 1714001019WL013287 ramvinod 00415 SBIN0006053 2873 2873 Processed 25/08/2023 728750143 ramvinod STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-021-001/10
(CHACHAI) 		1714001021NRG24190820230275928 19/08/2023 kala bati 1714001021WL013292 kala bati 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750143 kalabati STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-021-001/101
(CHACHAI) 		1714001021NRG24190820230275929 19/08/2023 rambai 1714001021WL013292 rambai 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750143 rambai STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-021-001/11
(CHACHAI) 		1714001021NRG24190820230275930 19/08/2023 dayavati 1714001021WL013292 dayavati 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750143 dayavati STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-021-001/32
(CHACHAI) 		1714001021NRG24190820230275934 19/08/2023 kusoom 1714001021WL013292 kusoom 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750143 kusoom INDIAN BANK(607105)
13 BEOHARI MP-14-001-021-001/49
(CHACHAI) 		1714001021NRG24190820230275935 19/08/2023 sundi 1714001021WL013292 sundi 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750143 sundi STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-021-001/493
(CHACHAI) 		1714001021NRG24190820230275937 19/08/2023 agasiya 1714001021WL013292 agasiya 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750143 agasiya CENTRAL BANK OF INDIA(607115)
15 BEOHARI MP-14-001-021-001/553
(CHACHAI) 		1714001021NRG24190820230275942 19/08/2023 Rajendra 1714001021WL013292 Rajendra 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750143 Rajendra STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-021-001/77
(CHACHAI) 		1714001021NRG24190820230275944 19/08/2023 meena 1714001021WL013292 meena 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728750143 meena STATE BANK OF INDIA(508548)
SubTotal 16426 16426
17 BEOHARI MP-14-001-021-001/569
(CHACHAI) 		1714001021NRG24190820230275943 19/08/2023 santosh 1714001021WL013292 santosh 00415 SBIN0006075 1260 1260 Processed 25/08/2023 728750143 santosh STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-043-001/119-B
(KHUTEHARA) 		1714001043NRG24190820230275956 19/08/2023 RAMSUNDAR 1714001043WL013298 RAMSUNDAR 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728750143 RAMSUNDAR STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-048-001/269
(MAIR TOLA) 		1714001048NRG24190820230275903 19/08/2023 SURESH KUSHWAHA 1714001048WL013286 SURESH KUSHWAHA 00415 SBIN0006075 884 884 Processed 25/08/2023 728750143 SURESHKUSHWAHA BANK OF BARODA(606985)
20 BEOHARI MP-14-001-056-001/271
(PAPREDI) 		1714001056NRG24190820230275827 19/08/2023 Ramdulare Khairwar 1714001056WL013275 Ramdulare Khairwar 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728750143 RamdulareKhairwar STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-056-001/295
(PAPREDI) 		1714001056NRG24190820230275833 19/08/2023 SAVITA Khairwar 1714001056WL013277 SAVITA Khairwar 00415 SBIN0006075 221 221 Processed 25/08/2023 728750143 SAVITAKhairwar STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-056-001/434-A
(PAPREDI) 		1714001056NRG24190820230275832 19/08/2023 Mattu Tiwari 1714001056WL013276 Mattu Tiwari 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728750143 MattuTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 BEOHARI MP-14-001-056-001/474
(PAPREDI) 		1714001056NRG24190820230275829 19/08/2023 lalbahdur singh 1714001056WL013275 lalbahdur singh 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728750143 lalbahdursingh STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-056-001/83-A
(PAPREDI) 		1714001056NRG24190820230275830 19/08/2023 Ageet singh 1714001056WL013275 Ageet singh 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728750143 Ageetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEOHARI MP-14-001-056-001/91
(PAPREDI) 		1714001056NRG24190820230275835 19/08/2023 rajendra kol 1714001056WL013277 rajendra kol 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728750143 rajendrakol STATE BANK OF INDIA(508548)
SubTotal 10321 10321
26 BEOHARI MP-14-001-005-003/138-D
(BAIRIHAI) 		1714001005NRG24190820230275924 19/08/2023 Pawan 1714001005WL013291 Pawan 00468 UBIN0576433 300 300 Processed 25/08/2023 728750143 Pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
27 BEOHARI MP-14-001-005-004/192-A
(BAIRIHAI) 		1714001005NRG24190820230275927 19/08/2023 Chandra Vati Tiwari 1714001005WL013291 Chandra Vati Tiwari 00697 BKID0MG1515 300 300 Processed 25/08/2023 728750143 ChandraVatiTiwari NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-005-004/192-A
(BAIRIHAI) 		1714001005NRG24190820230275926 19/08/2023 Shriman Tiwari 1714001005WL013291 Shriman Tiwari 00697 BKID0MG1515 300 300 Processed 25/08/2023 728750143 ShrimanTiwari NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-036-001/171-B
(JHIRIYA) 		1714001036NRG24190820230275476 19/08/2023 sanjay singh bais 1714001036WL013195 sanjay singh bais 00697 BKID0MG1515 440 440 Processed 25/08/2023 728750143 sanjaysinghbais CENTRAL BANK OF INDIA(607115)
SubTotal 1040 1040
30 BEOHARI MP-14-001-055-001/105-A
(PAPOUNDH) 		1714001055NRG24190820230275887 19/08/2023 bhuri kol 1714001055WL013282 bhuri kol 00697 BKID0MG1522 884 884 Processed 25/08/2023 728750143 bhurikol NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-055-001/111
(PAPOUNDH) 		1714001055NRG24190820230275888 19/08/2023 pappu 1714001055WL013282 pappu 00697 BKID0MG1522 728 728 Processed 25/08/2023 728750143 pappu NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-055-001/481
(PAPOUNDH) 		1714001055NRG24190820230275890 19/08/2023 ratti bai 1714001055WL013282 ratti bai 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728750143 rattibai NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-055-001/720
(PAPOUNDH) 		1714001055NRG24190820230275891 19/08/2023 binni bai kol 1714001055WL013282 binni bai kol 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728750143 binnibaikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7800 7800
34 BEOHARI MP-14-001-041-001/383
(KHAMHDAND) 		1714001041NRG24190820230275955 19/08/2023 Omprakash kushwaha 1714001041WL013297 Omprakash kushwaha 00697 BKID0MG1529 663 663 Processed 25/08/2023 728750143 Omprakashkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 42642 42642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_190823APB_FTO_226535 Bank of Baroda BARB0KHADDA KHADDA, MP 1326
2 BEOHARI MP1714001_190823APB_FTO_226535 Central Bank Of India CBIN0281166 BEOHARI 1326
3 BEOHARI MP1714001_190823APB_FTO_226535 Central Bank Of India CBIN0282132 CHACHAI 3440
4 BEOHARI MP1714001_190823APB_FTO_226535 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 16426
5 BEOHARI MP1714001_190823APB_FTO_226535 State Bank of India SBIN0006075 BEOHARI 10321
6 BEOHARI MP1714001_190823APB_FTO_226535 Union Bank of India UBIN0576433 BEOHARI 300
7 BEOHARI MP1714001_190823APB_FTO_226535 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1040
8 BEOHARI MP1714001_190823APB_FTO_226535 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 7800
9 BEOHARI MP1714001_190823APB_FTO_226535 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 663

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