Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_140923APB_FTO_264944
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-14-001-041-001/269-A
(KHAMHDAND) 		1714001041NRG24140920230294531 14/09/2023 ramdash 1714001041WL015326 ramdash 00045 BARB0KHADDA 1540 1540 Processed 21/09/2023 331679649 ramdash BANK OF BARODA(606985)
SubTotal 1540 1540
2 BEOHARI MP-14-001-027-001/6
(DEORI) 		1714001027NRG24140920230294428 14/09/2023 SUDHAKARNTI SINGH 1714001027WL015301 SUDHAKARNTI SINGH 00089 CBIN0281166 1105 1105 Processed 21/09/2023 331679649 SUDHAKARNTISINGH BANK OF BARODA(606985)
3 BEOHARI MP-14-001-027-002/116
(DEORI) 		1714001027NRG24140920230294436 14/09/2023 RANI SAHU 1714001027WL015301 RANI SAHU 00089 CBIN0281166 1105 1105 Processed 21/09/2023 331679649 RANISAHU CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-041-001/646
(KHAMHDAND) 		1714001041NRG24140920230294538 14/09/2023 dalbeer singh 1714001041WL015328 dalbeer singh 00089 CBIN0281166 3080 3080 Processed 21/09/2023 331679649 dalbeersingh STATE BANK OF INDIA(508548)
SubTotal 5290 5290
5 BEOHARI MP-14-001-016-001/120
(BOCHARO) 		1714001016NRG24140920230294466 14/09/2023 shobhi 1714001016WL015309 shobhi 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 shobhi STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-016-001/142-A
(BOCHARO) 		1714001016NRG24140920230294467 14/09/2023 brijbhan 1714001016WL015309 brijbhan 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 brijbhan BANK OF BARODA(606985)
7 BEOHARI MP-14-001-016-001/153-B
(BOCHARO) 		1714001016NRG24140920230294468 14/09/2023 SHYAMLAL 1714001016WL015309 SHYAMLAL 00415 SBIN0006075 408 408 Processed 21/09/2023 331679649 SHYAMLAL STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-016-001/217
(BOCHARO) 		1714001016NRG24140920230294469 14/09/2023 ramavatar 1714001016WL015309 ramavatar 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 ramavatar STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-016-001/238
(BOCHARO) 		1714001016NRG24140920230294470 14/09/2023 ashok kumar 1714001016WL015309 ashok kumar 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 ashokkumar STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-016-001/266
(BOCHARO) 		1714001016NRG24140920230294471 14/09/2023 Ramkishor 1714001016WL015309 Ramkishor 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 Ramkishor STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-027-001/100-A
(DEORI) 		1714001027NRG24140920230294399 14/09/2023 SUKHVARIYA SINGH GOND 1714001027WL015301 SUKHVARIYA SINGH GOND 00415 SBIN0006075 884 884 Processed 21/09/2023 331679649 SUKHVARIYASINGHGOND STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-027-001/105
(DEORI) 		1714001027NRG24140920230294401 14/09/2023 PRAVESH KUMAR SINGH 1714001027WL015301 PRAVESH KUMAR SINGH 00415 SBIN0006075 884 884 Processed 21/09/2023 331679649 PRAVESHKUMARSINGH STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-027-001/13
(DEORI) 		1714001027NRG24140920230294402 14/09/2023 sukwariya 1714001027WL015301 sukwariya 00415 SBIN0006075 884 884 Processed 21/09/2023 331679649 sukwariya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-027-001/131
(DEORI) 		1714001027NRG24140920230294403 14/09/2023 ramsingh 1714001027WL015301 ramsingh 00415 SBIN0006075 884 884 Processed 21/09/2023 331679649 ramsingh STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-027-001/132
(DEORI) 		1714001027NRG24140920230294404 14/09/2023 ramkaran 1714001027WL015301 ramkaran 00415 SBIN0006075 884 884 Processed 21/09/2023 331679649 ramkaran STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-027-001/162
(DEORI) 		1714001027NRG24140920230294405 14/09/2023 VIMLA SAKET 1714001027WL015301 VIMLA SAKET 00415 SBIN0006075 884 884 Processed 21/09/2023 331679649 VIMLASAKET STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-027-001/168
(DEORI) 		1714001027NRG24140920230294408 14/09/2023 gudiya 1714001027WL015301 gudiya 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 gudiya STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-027-001/193
(DEORI) 		1714001027NRG24140920230294411 14/09/2023 ASHA SAKET 1714001027WL015301 ASHA SAKET 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 ASHASAKET STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-027-001/193-B
(DEORI) 		1714001027NRG24140920230294413 14/09/2023 geeta saket 1714001027WL015301 geeta saket 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 geetasaket STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-027-001/193-B
(DEORI) 		1714001027NRG24140920230294412 14/09/2023 GEETA SAKET 1714001027WL015301 GEETA SAKET 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 GEETASAKET STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-027-001/200
(DEORI) 		1714001027NRG24140920230294414 14/09/2023 udaylal 1714001027WL015301 udaylal 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 udaylal UNION BANK OF INDIA(508500)
22 BEOHARI MP-14-001-027-001/200-B
(DEORI) 		1714001027NRG24140920230294415 14/09/2023 KATAURI SAHU 1714001027WL015301 KATAURI SAHU 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 KATAURISAHU STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-027-001/26
(DEORI) 		1714001027NRG24140920230294418 14/09/2023 rammilan 1714001027WL015301 rammilan 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 rammilan STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-027-001/260
(DEORI) 		1714001027NRG24140920230294420 14/09/2023 BADRI PRASAD SAKET 1714001027WL015301 BADRI PRASAD SAKET 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 BADRIPRASADSAKET STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-027-001/260
(DEORI) 		1714001027NRG24140920230294419 14/09/2023 SHIMLA SAKET 1714001027WL015301 SHIMLA SAKET 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 SHIMLASAKET STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-027-001/3
(DEORI) 		1714001027NRG24140920230294421 14/09/2023 kumare 1714001027WL015301 kumare 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 kumare STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-027-001/46
(DEORI) 		1714001027NRG24140920230294423 14/09/2023 USHAKUMARI SINGH GOND 1714001027WL015301 USHAKUMARI SINGH GOND 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 USHAKUMARISINGHGOND STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-027-001/46-A
(DEORI) 		1714001027NRG24140920230294424 14/09/2023 MOTI LAL SINGH GOND 1714001027WL015301 MOTI LAL SINGH GOND 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 MOTILALSINGHGOND STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-027-001/55
(DEORI) 		1714001027NRG24140920230294427 14/09/2023 MUNESH YADAV 1714001027WL015301 MUNESH YADAV 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 MUNESHYADAV STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-027-001/7
(DEORI) 		1714001027NRG24140920230294431 14/09/2023 AJAY SINGH PENDRO 1714001027WL015301 AJAY SINGH PENDRO 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 AJAYSINGHPENDRO UNION BANK OF INDIA(508500)
31 BEOHARI MP-14-001-027-001/8
(DEORI) 		1714001027NRG24140920230294433 14/09/2023 rampal 1714001027WL015301 rampal 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 rampal STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-027-001/8-A
(DEORI) 		1714001027NRG24140920230294434 14/09/2023 PRADEEP BAIS 1714001027WL015301 PRADEEP BAIS 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 PRADEEPBAIS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 BEOHARI MP-14-001-027-001/90
(DEORI) 		1714001027NRG24140920230294435 14/09/2023 PANJAB SINSH GOND 1714001027WL015301 PANJAB SINSH GOND 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 PANJABSINSHGOND NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-027-002/14
(DEORI) 		1714001027NRG24140920230294437 14/09/2023 raju 1714001027WL015301 raju 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 raju STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-027-002/14
(DEORI) 		1714001027NRG24140920230294438 14/09/2023 ROSHANI SAKET 1714001027WL015301 ROSHANI SAKET 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 ROSHANISAKET STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-027-002/14
(DEORI) 		1714001027NRG24140920230294439 14/09/2023 SONIYA SAKET 1714001027WL015301 SONIYA SAKET 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 SONIYASAKET STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-027-002/50
(DEORI) 		1714001027NRG24140920230294440 14/09/2023 ASHA SAKET 1714001027WL015301 ASHA SAKET 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 ASHASAKET STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-027-002/83
(DEORI) 		1714001027NRG24140920230294441 14/09/2023 jagprasad 1714001027WL015301 jagprasad 00415 SBIN0006075 1105 1105 Processed 21/09/2023 331679649 jagprasad STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-054-001/1001
(PAPODH) 		1714001054NRG24140920230294472 14/09/2023 SAVITA 1714001054WL015310 SAVITA 00415 SBIN0006075 2856 2856 Processed 21/09/2023 331679649 SAVITA STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-054-001/240
(PAPODH) 		1714001054NRG24140920230294478 14/09/2023 KAMLESH 1714001054WL015311 KAMLESH 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 KAMLESH STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-054-001/268-A
(PAPODH) 		1714001054NRG24140920230294479 14/09/2023 DULICHANDRA 1714001054WL015311 DULICHANDRA 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 DULICHANDRA STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-054-001/312-A
(PAPODH) 		1714001054NRG24140920230294480 14/09/2023 DHANAIYA PAL 1714001054WL015311 DHANAIYA PAL 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 DHANAIYAPAL STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-054-001/72-B
(PAPODH) 		1714001054NRG24140920230294483 14/09/2023 NANHU KOL 1714001054WL015311 NANHU KOL 00415 SBIN0006075 1428 1428 Processed 21/09/2023 331679649 NANHUKOL UNION BANK OF INDIA(508500)
SubTotal 45730 45730
44 BEOHARI MP-14-001-027-001/190
(DEORI) 		1714001027NRG24140920230294409 14/09/2023 pradip 1714001027WL015301 pradip 00468 UBIN0576433 1105 1105 Processed 21/09/2023 331679649 pradip FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 BEOHARI MP-14-001-027-001/165-B
(DEORI) 		1714001027NRG24140920230294406 14/09/2023 JIRAUAA GOND 1714001027WL015301 JIRAUAA GOND 00697 BKID0MG1515 884 884 Processed 21/09/2023 331679649 JIRAUAAGOND NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-027-001/46
(DEORI) 		1714001027NRG24140920230294422 14/09/2023 vakelal 1714001027WL015301 vakelal 00697 BKID0MG1515 1105 1105 Processed 21/09/2023 331679649 vakelal NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-027-001/5
(DEORI) 		1714001027NRG24140920230294425 14/09/2023 ARATI 1714001027WL015301 ARATI 00697 BKID0MG1515 1105 1105 Processed 21/09/2023 331679649 ARATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 BEOHARI MP-14-001-054-001/350-A
(PAPODH) 		1714001054NRG24140920230294476 14/09/2023 bahori sahu 1714001054WL015310 bahori sahu 00697 BKID0MG1522 1428 1428 Processed 21/09/2023 331679649 bahorisahu NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-054-001/479-C
(PAPODH) 		1714001054NRG24140920230294482 14/09/2023 rajesh charmkar 1714001054WL015311 rajesh charmkar 00697 BKID0MG1522 408 408 Processed 21/09/2023 331679649 rajeshcharmkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
50 BEOHARI MP-14-001-027-001/104
(DEORI) 		1714001027NRG24140920230294400 14/09/2023 RANJEET GOND 1714001027WL015301 RANJEET GOND 00697 BKID0MG1529 884 884 Processed 21/09/2023 331679649 RANJEETGOND AIRTEL PAYMENTS BANK LIMITED(990288)
51 BEOHARI MP-14-001-027-001/168
(DEORI) 		1714001027NRG24140920230294407 14/09/2023 URMILA SINGH GOND 1714001027WL015301 URMILA SINGH GOND 00697 BKID0MG1529 884 884 Processed 21/09/2023 331679649 URMILASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
52 BEOHARI MP-14-001-027-001/5
(DEORI) 		1714001027NRG24140920230294426 14/09/2023 SUNITA AGARIYA 1714001027WL015301 SUNITA AGARIYA 00697 BKID0MG1529 1105 1105 Processed 21/09/2023 331679649 SUNITAAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
53 BEOHARI MP-14-001-054-001/1005
(PAPODH) 		1714001054NRG24140920230294474 14/09/2023 rammilan 1714001054WL015310 rammilan 00703 AIRP0000001 1428 1428 Processed 21/09/2023 331679649 rammilan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 62896 62896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_140923APB_FTO_264944 Bank of Baroda BARB0KHADDA KHADDA, MP 1540
2 BEOHARI MP1714001_140923APB_FTO_264944 Central Bank Of India CBIN0281166 BEOHARI 5290
3 BEOHARI MP1714001_140923APB_FTO_264944 State Bank of India SBIN0006075 BEOHARI 45730
4 BEOHARI MP1714001_140923APB_FTO_264944 Union Bank of India UBIN0576433 BEOHARI 1105
5 BEOHARI MP1714001_140923APB_FTO_264944 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 3094
6 BEOHARI MP1714001_140923APB_FTO_264944 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1836
7 BEOHARI MP1714001_140923APB_FTO_264944 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 2873
8 BEOHARI MP1714001_140923APB_FTO_264944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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