Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_260523APB_FTO_58173
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-14-001-003-002/258
(ANHARA) 		1714001003NRG24260520230059488 26/05/2023 SUMAN SAHU 1714001003WL002214 SUMAN SAHU 00089 CBIN0282132 1326 1326 Processed 31/05/2023 079407944 SUMANSAHU FINO PAYMENTS BANK LTD(608001)
2 BEOHARI MP-14-001-044-001/160-D
(KUMHIHA) 		1714001044NRG24260520230059503 26/05/2023 Chunamani khairwar 1714001044WL002217 Chunamani khairwar 00089 CBIN0282132 1326 1326 Processed 31/05/2023 079407944 Chunamanikhairwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BEOHARI MP-14-001-003-002/130
(ANHARA) 		1714001003NRG24260520230059483 26/05/2023 subhadri 1714001003WL002214 subhadri 00176 IDIB000D572 1326 1326 Processed 31/05/2023 079407944 subhadri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 BEOHARI MP-14-001-003-002/130-B
(ANHARA) 		1714001003NRG24260520230059485 26/05/2023 monu 1714001003WL002214 monu 00176 IDIB000D572 1326 1326 Processed 31/05/2023 079407944 monu INDIAN BANK(607105)
5 BEOHARI MP-14-001-003-002/130-B
(ANHARA) 		1714001003NRG24260520230059484 26/05/2023 umesh 1714001003WL002214 umesh 00176 IDIB000D572 1326 1326 Processed 31/05/2023 079407944 umesh INDIAN BANK(607105)
SubTotal 3978 3978
6 BEOHARI MP-14-001-003-002/117
(ANHARA) 		1714001003NRG24260520230059481 26/05/2023 lalvati 1714001003WL002214 lalvati 00415 SBIN0006053 1326 1326 Processed 31/05/2023 079407944 lalvati STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-003-002/117
(ANHARA) 		1714001003NRG24260520230059480 26/05/2023 subhkaran 1714001003WL002214 subhkaran 00415 SBIN0006053 1326 1326 Processed 31/05/2023 079407944 subhkaran STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-003-002/130
(ANHARA) 		1714001003NRG24260520230059482 26/05/2023 magaldin 1714001003WL002214 magaldin 00415 SBIN0006053 1326 1326 Processed 31/05/2023 079407944 magaldin STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-003-002/133
(ANHARA) 		1714001003NRG24260520230059486 26/05/2023 ramkaran 1714001003WL002214 ramkaran 00415 SBIN0006053 1326 1326 Processed 31/05/2023 079407944 ramkaran STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-003-002/133
(ANHARA) 		1714001003NRG24260520230059487 26/05/2023 sunil 1714001003WL002214 sunil 00415 SBIN0006053 1326 1326 Processed 31/05/2023 079407944 sunil STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-044-001/109-C
(KUMHIHA) 		1714001044NRG24260520230059507 26/05/2023 SudhakaR Mishra 1714001044WL002218 SudhakaR Mishra 00415 SBIN0006053 1326 1326 Processed 31/05/2023 079407944 SudhakaRMishra STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-044-001/17
(KUMHIHA) 		1714001044NRG24260520230059508 26/05/2023 Ramanand 1714001044WL002218 Ramanand 00415 SBIN0006053 1105 1105 Processed 31/05/2023 079407944 Ramanand STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-044-001/97
(KUMHIHA) 		1714001044NRG24260520230059506 26/05/2023 asha kewat 1714001044WL002217 asha kewat 00415 SBIN0006053 1105 1105 Processed 31/05/2023 079407944 ashakewat STATE BANK OF INDIA(508548)
SubTotal 10166 10166
14 BEOHARI MP-14-001-009-003/207
(BARHATOLA) 		1714001009NRG24250520230057807 26/05/2023 Ramprasad 1714001009WL002146 Ramprasad 00415 SBIN0006075 1224 1224 Processed 31/05/2023 079407944 Ramprasad STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-009-003/242
(BARHATOLA) 		1714001009NRG24250520230057809 26/05/2023 Nanbai 1714001009WL002146 Nanbai 00415 SBIN0006075 510 510 Processed 31/05/2023 079407944 Nanbai STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-009-003/297
(BARHATOLA) 		1714001009NRG24250520230057811 26/05/2023 LALITA BAI BAIGA 1714001009WL002146 LALITA BAI BAIGA 00415 SBIN0006075 884 884 Processed 31/05/2023 079407944 LALITABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 19414 19414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_260523APB_FTO_58173 Central Bank Of India CBIN0282132 CHACHAI 2652
2 BEOHARI MP1714001_260523APB_FTO_58173 Indian Bank IDIB000D572 Deoland 3978
3 BEOHARI MP1714001_260523APB_FTO_58173 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 10166
4 BEOHARI MP1714001_260523APB_FTO_58173 State Bank of India SBIN0006075 BEOHARI 2618

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