Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_150623APB_FTO_92831
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-14-001-042-002/140
(KHARPA) 		1714001000NRG24150620230126755 15/06/2023 bebybai singh gond 1714001WL004654 bebybai singh gond 00045 BARB0KHADDA 1547 1547 Processed 21/06/2023 450033653 bebybaisinghgond BANK OF BARODA(606985)
SubTotal 1547 1547
2 BEOHARI MP-14-001-042-002/51
(KHARPA) 		1714001000NRG24150620230126757 15/06/2023 neeraj 1714001WL004654 neeraj 00089 CBIN0281166 1547 1547 Processed 21/06/2023 450033653 neeraj STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-042-002/51
(KHARPA) 		1714001000NRG24150620230126756 15/06/2023 santi kachi 1714001WL004654 santi kachi 00089 CBIN0281166 1547 1547 Processed 21/06/2023 450033653 santikachi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 BEOHARI MP-14-001-042-002/104
(KHARPA) 		1714001000NRG24150620230126752 15/06/2023 banspati gond 1714001WL004654 banspati gond 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 banspatigond STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-042-002/104
(KHARPA) 		1714001000NRG24150620230126753 15/06/2023 rakesh singh gond 1714001WL004654 rakesh singh gond 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 rakeshsinghgond STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-042-002/140
(KHARPA) 		1714001000NRG24150620230126754 15/06/2023 rajkumar gond 1714001WL004654 rajkumar gond 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 rajkumargond CENTRAL BANK OF INDIA(607115)
7 BEOHARI MP-14-001-056-001/172-B
(PAPREDI) 		1714001000NRG24150620230126759 15/06/2023 PUNIT GUPTA 1714001WL004654 PUNIT GUPTA 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 PUNITGUPTA STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-056-001/172-B
(PAPREDI) 		1714001000NRG24150620230126760 15/06/2023 ROSHANI GUPTA 1714001WL004654 ROSHANI GUPTA 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 ROSHANIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEOHARI MP-14-001-056-001/235
(PAPREDI) 		1714001000NRG24150620230126761 15/06/2023 siyasharan 1714001WL004654 siyasharan 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 siyasharan STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-056-001/235
(PAPREDI) 		1714001000NRG24150620230126762 15/06/2023 Sushila yadav 1714001WL004654 Sushila yadav 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 Sushilayadav STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-056-001/252-A
(PAPREDI) 		1714001000NRG24150620230126763 15/06/2023 Kamlesh khairwar 1714001WL004654 Kamlesh khairwar 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 Kamleshkhairwar UNION BANK OF INDIA(508500)
12 BEOHARI MP-14-001-056-001/257-B
(PAPREDI) 		1714001000NRG24150620230126764 15/06/2023 pramod 1714001WL004654 pramod 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 pramod STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-056-001/286
(PAPREDI) 		1714001000NRG24150620230126766 15/06/2023 Sandeep Saket 1714001WL004654 Sandeep Saket 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 SandeepSaket STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-056-001/286
(PAPREDI) 		1714001000NRG24150620230126765 15/06/2023 saukhailal 1714001WL004654 saukhailal 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 saukhailal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEOHARI MP-14-001-056-001/525
(PAPREDI) 		1714001000NRG24150620230126767 15/06/2023 alka khaiwar 1714001WL004654 alka khaiwar 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 alkakhaiwar STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-056-001/541
(PAPREDI) 		1714001000NRG24150620230126769 15/06/2023 RAJKALI SINGH GOND 1714001WL004654 RAJKALI SINGH GOND 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 RAJKALISINGHGOND STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-056-001/541
(PAPREDI) 		1714001000NRG24150620230126768 15/06/2023 surjan 1714001WL004654 surjan 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 surjan STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-057-002/117
(PASAGADI) 		1714001000NRG24150620230126770 15/06/2023 Dadda 1714001WL004654 Dadda 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 Dadda STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-057-002/164
(PASAGADI) 		1714001000NRG24150620230126771 15/06/2023 Dwarika prasad bais 1714001WL004654 Dwarika prasad bais 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 Dwarikaprasadbais STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-057-002/18
(PASAGADI) 		1714001000NRG24150620230126773 15/06/2023 Tendhi 1714001WL004654 Tendhi 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 Tendhi STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-057-002/2
(PASAGADI) 		1714001000NRG24150620230126774 15/06/2023 sunita 1714001WL004654 sunita 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 sunita STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-057-002/4
(PASAGADI) 		1714001000NRG24150620230126775 15/06/2023 Lelabai 1714001WL004654 Lelabai 00415 SBIN0006075 1547 1547 Processed 21/06/2023 450033653 Lelabai FINO PAYMENTS BANK LTD(608001)
23 BEOHARI MP-14-001-057-002/82
(PASAGADI) 		1714001000NRG24150620230126776 15/06/2023 dinkar prasad 1714001WL004654 dinkar prasad 00415 SBIN0006075 1547 1547 Rejected 23/06/2023 450033653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30940 30940
24 BEOHARI MP-14-001-042-002/65
(KHARPA) 		1714001000NRG24150620230126758 15/06/2023 ramdash 1714001WL004654 ramdash 00468 UBIN0576433 1547 1547 Processed 21/06/2023 450033653 ramdash STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-057-002/82
(PASAGADI) 		1714001000NRG24150620230126777 15/06/2023 Rohit Kumar Upadhyay 1714001WL004654 Rohit Kumar Upadhyay 00468 UBIN0576433 1547 1547 Processed 21/06/2023 450033653 RohitKumarUpadhyay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_150623APB_FTO_92831 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 BEOHARI MP1714001_150623APB_FTO_92831 Central Bank Of India CBIN0281166 BEOHARI 3094
3 BEOHARI MP1714001_150623APB_FTO_92831 State Bank of India SBIN0006075 BEOHARI 30940
4 BEOHARI MP1714001_150623APB_FTO_92831 Union Bank of India UBIN0576433 BEOHARI 3094

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