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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_120623APB_FTO_86801
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-14-001-032-002/29
(HIRWAR) 		1714001032NRG24120620230117477 12/06/2023 ishwar deen sahu 1714001032WL004299 ishwar deen sahu 00089 CBIN0281166 1170 1170 Processed 16/06/2023 383688891 ishwardeensahu CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-067-001/133
(SARWAHIKALA) 		1714001067NRG24120620230116942 12/06/2023 rajbhan 1714001067WL004287 rajbhan 00089 CBIN0281166 1326 1326 Processed 16/06/2023 383688891 rajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 2496 2496
3 BEOHARI MP-14-001-067-001/125-B
(SARWAHIKALA) 		1714001067NRG24120620230117306 12/06/2023 Pannalal sahu 1714001067WL004294 Pannalal sahu 00415 SBIN0006053 663 663 Processed 16/06/2023 383688891 Pannalalsahu CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 BEOHARI MP-14-001-028-001/139
(DHANDHOKUI) 		1714001028NRG24120620230116900 12/06/2023 rani 1714001028WL004285 rani 00415 SBIN0006075 1100 1100 Processed 16/06/2023 383688891 rani STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-028-001/139
(DHANDHOKUI) 		1714001028NRG24120620230116901 12/06/2023 Savita Yadav 1714001028WL004285 Savita Yadav 00415 SBIN0006075 1100 1100 Processed 16/06/2023 383688891 SavitaYadav STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-028-001/139-C
(DHANDHOKUI) 		1714001028NRG24120620230116902 12/06/2023 KASHI 1714001028WL004285 KASHI 00415 SBIN0006075 1100 1100 Processed 16/06/2023 383688891 KASHI STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-028-001/404
(DHANDHOKUI) 		1714001028NRG24120620230116903 12/06/2023 Usha 1714001028WL004285 Usha 00415 SBIN0006075 1100 1100 Processed 16/06/2023 383688891 Usha STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-028-001/52-B
(DHANDHOKUI) 		1714001028NRG24120620230116905 12/06/2023 padma 1714001028WL004285 padma 00415 SBIN0006075 1100 1100 Processed 16/06/2023 383688891 padma STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-028-001/52-B
(DHANDHOKUI) 		1714001028NRG24120620230116904 12/06/2023 ramkhelawan 1714001028WL004285 ramkhelawan 00415 SBIN0006075 1100 1100 Processed 16/06/2023 383688891 ramkhelawan STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-032-001/100-A
(HIRWAR) 		1714001032NRG24120620230117479 12/06/2023 savitri 1714001032WL004300 savitri 00415 SBIN0006075 1200 1200 Processed 16/06/2023 383688891 savitri NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-032-001/143-B
(HIRWAR) 		1714001032NRG24120620230117480 12/06/2023 heeralal 1714001032WL004300 heeralal 00415 SBIN0006075 1170 1170 Processed 16/06/2023 383688891 heeralal STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-032-001/191
(HIRWAR) 		1714001032NRG24120620230117464 12/06/2023 budhsen 1714001032WL004298 budhsen 00415 SBIN0006075 1200 1200 Processed 16/06/2023 383688891 budhsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 BEOHARI MP-14-001-032-001/205-D
(HIRWAR) 		1714001032NRG24120620230117481 12/06/2023 rajendra 1714001032WL004300 rajendra 00415 SBIN0006075 1170 1170 Processed 16/06/2023 383688891 rajendra FINO PAYMENTS BANK LTD(608001)
14 BEOHARI MP-14-001-032-001/492
(HIRWAR) 		1714001032NRG24120620230117465 12/06/2023 pursotam 1714001032WL004298 pursotam 00415 SBIN0006075 1200 1200 Processed 16/06/2023 383688891 pursotam STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-032-001/499
(HIRWAR) 		1714001032NRG24120620230117466 12/06/2023 aghanua kol 1714001032WL004298 aghanua kol 00415 SBIN0006075 1170 1170 Processed 16/06/2023 383688891 aghanuakol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-032-001/5
(HIRWAR) 		1714001032NRG24120620230117468 12/06/2023 bhuri bai 1714001032WL004298 bhuri bai 00415 SBIN0006075 1200 1200 Processed 16/06/2023 383688891 bhuribai STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-032-001/543
(HIRWAR) 		1714001032NRG24120620230117485 12/06/2023 SUNEETA 1714001032WL004300 SUNEETA 00415 SBIN0006075 1170 1170 Processed 16/06/2023 383688891 SUNEETA FINO PAYMENTS BANK LTD(608001)
18 BEOHARI MP-14-001-032-001/68-A
(HIRWAR) 		1714001032NRG24120620230117475 12/06/2023 NEWAL 1714001032WL004299 NEWAL 00415 SBIN0006075 1170 1170 Processed 16/06/2023 383688891 NEWAL STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-067-001/127-B
(SARWAHIKALA) 		1714001067NRG24120620230117307 12/06/2023 keshlal 1714001067WL004294 keshlal 00415 SBIN0006075 663 663 Processed 16/06/2023 383688891 keshlal STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-067-001/133
(SARWAHIKALA) 		1714001067NRG24120620230116943 12/06/2023 aruna 1714001067WL004287 aruna 00415 SBIN0006075 1326 1326 Processed 16/06/2023 383688891 aruna STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-067-001/159
(SARWAHIKALA) 		1714001067NRG24120620230116944 12/06/2023 rajlal 1714001067WL004287 rajlal 00415 SBIN0006075 1326 1326 Processed 16/06/2023 383688891 rajlal STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-067-001/159
(SARWAHIKALA) 		1714001067NRG24120620230116945 12/06/2023 shila 1714001067WL004287 shila 00415 SBIN0006075 1326 1326 Processed 16/06/2023 383688891 shila STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-067-001/185
(SARWAHIKALA) 		1714001067NRG24120620230116946 12/06/2023 shantosh 1714001067WL004287 shantosh 00415 SBIN0006075 1326 1326 Processed 16/06/2023 383688891 shantosh STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-067-001/3028-C
(SARWAHIKALA) 		1714001067NRG24120620230116948 12/06/2023 brijlal gupta 1714001067WL004287 brijlal gupta 00415 SBIN0006075 1326 1326 Processed 16/06/2023 383688891 brijlalgupta STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-067-001/37
(SARWAHIKALA) 		1714001067NRG24120620230116949 12/06/2023 shivbalak 1714001067WL004287 shivbalak 00415 SBIN0006075 1326 1326 Processed 16/06/2023 383688891 shivbalak STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-067-001/45
(SARWAHIKALA) 		1714001067NRG24120620230116950 12/06/2023 manbishram 1714001067WL004287 manbishram 00415 SBIN0006075 1326 1326 Processed 16/06/2023 383688891 manbishram STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-067-001/58
(SARWAHIKALA) 		1714001067NRG24120620230116951 12/06/2023 shivnath 1714001067WL004287 shivnath 00415 SBIN0006075 1326 1326 Processed 16/06/2023 383688891 shivnath STATE BANK OF INDIA(508548)
SubTotal 28521 28521
28 BEOHARI MP-14-001-032-001/514
(HIRWAR) 		1714001032NRG24120620230117482 12/06/2023 NARENDRA 1714001032WL004300 NARENDRA 00688 FINO0001001 1200 1200 Processed 16/06/2023 383688891 NARENDRA FINO PAYMENTS BANK LTD(608001)
29 BEOHARI MP-14-001-032-003/152-A
(HIRWAR) 		1714001032NRG24120620230117469 12/06/2023 DHARMENDRA 1714001032WL004298 DHARMENDRA 00688 FINO0001001 1200 1200 Processed 16/06/2023 383688891 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
30 BEOHARI MP-14-001-032-001/100-A
(HIRWAR) 		1714001032NRG24120620230117478 12/06/2023 biran 1714001032WL004300 biran 00697 BKID0MG1522 1200 1200 Processed 16/06/2023 383688891 biran NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-032-001/496
(HIRWAR) 		1714001032NRG24120620230117474 12/06/2023 gujji bai 1714001032WL004299 gujji bai 00697 BKID0MG1522 1200 1200 Processed 16/06/2023 383688891 gujjibai STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-032-001/516
(HIRWAR) 		1714001032NRG24120620230117483 12/06/2023 Mithailal yadav 1714001032WL004300 Mithailal yadav 00697 BKID0MG1522 1170 1170 Processed 16/06/2023 383688891 Mithailalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3570 3570
33 BEOHARI MP-14-001-067-001/22-C
(SARWAHIKALA) 		1714001067NRG24120620230116947 12/06/2023 himanchal prasad gupta 1714001067WL004287 himanchal prasad gupta 00697 BKID0MG1529 1326 1326 Processed 16/06/2023 383688891 himanchalprasadgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 38976 38976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_120623APB_FTO_86801 Central Bank Of India CBIN0281166 BEOHARI 2496
2 BEOHARI MP1714001_120623APB_FTO_86801 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 663
3 BEOHARI MP1714001_120623APB_FTO_86801 State Bank of India SBIN0006075 BEOHARI 28521
4 BEOHARI MP1714001_120623APB_FTO_86801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
5 BEOHARI MP1714001_120623APB_FTO_86801 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3570
6 BEOHARI MP1714001_120623APB_FTO_86801 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1326

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