Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_020923APB_FTO_246918
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-14-001-014-001/146-B
(BHOLHARA) 		1714001014NRG24020920230285191 02/09/2023 kashi 1714001014WL014413 kashi 00089 CBIN0281166 2100 2100 Processed 07/09/2023 066790458 kashi STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-014-001/146-B
(BHOLHARA) 		1714001014NRG24020920230285190 02/09/2023 kashi 1714001014WL014413 kashi 00089 CBIN0281166 2100 2100 Processed 07/09/2023 066790458 kashi CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
3 BEOHARI MP-14-001-021-001/101
(CHACHAI) 		1714001021NRG24020920230285200 02/09/2023 Mangal Kol 1714001021WL014414 Mangal Kol 00089 CBIN0282132 840 840 Processed 07/09/2023 066790458 MangalKol CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-021-001/526
(CHACHAI) 		1714001021NRG24020920230285209 02/09/2023 Arti Bais 1714001021WL014414 Arti Bais 00089 CBIN0282132 840 840 Processed 07/09/2023 066790458 ArtiBais INDIAN BANK(607105)
5 BEOHARI MP-14-001-021-001/526
(CHACHAI) 		1714001021NRG24020920230285207 02/09/2023 Sachin 1714001021WL014414 Sachin 00089 CBIN0282132 840 840 Processed 07/09/2023 066790458 Sachin STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-021-001/593
(CHACHAI) 		1714001021NRG24020920230285211 02/09/2023 chadrapratap 1714001021WL014414 chadrapratap 00089 CBIN0282132 840 840 Processed 07/09/2023 066790458 chadrapratap CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
7 BEOHARI MP-14-001-014-001/451
(BHOLHARA) 		1714001014NRG24020920230285198 02/09/2023 RUPA KOL 1714001014WL014413 RUPA KOL 00415 SBIN0006053 2100 2100 Processed 07/09/2023 066790458 RUPAKOL STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-021-001/167
(CHACHAI) 		1714001021NRG24020920230285201 02/09/2023 hari lal 1714001021WL014414 hari lal 00415 SBIN0006053 840 840 Processed 07/09/2023 066790458 harilal STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-021-001/167
(CHACHAI) 		1714001021NRG24020920230285202 02/09/2023 kiran 1714001021WL014414 kiran 00415 SBIN0006053 840 840 Processed 07/09/2023 066790458 kiran STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-021-001/239
(CHACHAI) 		1714001021NRG24020920230285203 02/09/2023 shayamkali 1714001021WL014414 shayamkali 00415 SBIN0006053 840 840 Processed 07/09/2023 066790458 shayamkali STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-021-001/493
(CHACHAI) 		1714001021NRG24020920230285204 02/09/2023 agasiya 1714001021WL014414 agasiya 00415 SBIN0006053 840 840 Processed 07/09/2023 066790458 agasiya CENTRAL BANK OF INDIA(607115)
12 BEOHARI MP-14-001-021-001/52
(CHACHAI) 		1714001021NRG24020920230285205 02/09/2023 Moliya 1714001021WL014414 Moliya 00415 SBIN0006053 840 840 Processed 07/09/2023 066790458 Moliya STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-021-001/52
(CHACHAI) 		1714001021NRG24020920230285206 02/09/2023 Sakuntla 1714001021WL014414 Sakuntla 00415 SBIN0006053 840 840 Processed 07/09/2023 066790458 Sakuntla STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-021-001/92
(CHACHAI) 		1714001021NRG24020920230285212 02/09/2023 Munni 1714001021WL014414 Munni 00415 SBIN0006053 840 840 Processed 07/09/2023 066790458 Munni STATE BANK OF INDIA(508548)
SubTotal 7980 7980
15 BEOHARI MP-14-001-007-001/193
(BARA) 		1714001007NRG24020920230284720 02/09/2023 rammkelavan 1714001007WL014345 rammkelavan 00415 SBIN0006075 1326 1326 Processed 07/09/2023 066790458 rammkelavan STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-007-001/7-A
(BARA) 		1714001007NRG24020920230284717 02/09/2023 CHHATRA PATI 1714001007WL014344 CHHATRA PATI 00415 SBIN0006075 442 442 Processed 07/09/2023 066790458 CHHATRAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
17 BEOHARI MP-14-001-007-001/99-A
(BARA) 		1714001007NRG24020920230284718 02/09/2023 jugunti bai 1714001007WL014344 jugunti bai 00415 SBIN0006075 1326 1326 Processed 07/09/2023 066790458 juguntibai STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-007-002/174-B
(BARA) 		1714001007NRG24020920230284719 02/09/2023 RAGUNADAN PAL 1714001007WL014344 RAGUNADAN PAL 00415 SBIN0006075 1326 1326 Processed 07/09/2023 066790458 RAGUNADANPAL STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-014-001/168
(BHOLHARA) 		1714001014NRG24020920230285192 02/09/2023 Matula 1714001014WL014413 Matula 00415 SBIN0006075 2100 2100 Processed 07/09/2023 066790458 Matula STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-014-001/226
(BHOLHARA) 		1714001014NRG24020920230285194 02/09/2023 Amritiya 1714001014WL014413 Amritiya 00415 SBIN0006075 2100 2100 Processed 07/09/2023 066790458 Amritiya STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-014-001/226
(BHOLHARA) 		1714001014NRG24020920230285193 02/09/2023 ramgopal 1714001014WL014413 ramgopal 00415 SBIN0006075 2100 2100 Processed 07/09/2023 066790458 ramgopal STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-014-001/250
(BHOLHARA) 		1714001014NRG24020920230285195 02/09/2023 rajkumari 1714001014WL014413 rajkumari 00415 SBIN0006075 2100 2100 Processed 07/09/2023 066790458 rajkumari STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-014-001/259
(BHOLHARA) 		1714001014NRG24020920230285196 02/09/2023 anil 1714001014WL014413 anil 00415 SBIN0006075 2100 2100 Processed 07/09/2023 066790458 anil STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-014-001/271-A
(BHOLHARA) 		1714001014NRG24020920230285197 02/09/2023 brejalal 1714001014WL014413 brejalal 00415 SBIN0006075 2100 2100 Processed 07/09/2023 066790458 brejalal STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-014-001/457
(BHOLHARA) 		1714001014NRG24020920230285199 02/09/2023 Rajkumari singh gond 1714001014WL014413 Rajkumari singh gond 00415 SBIN0006075 2100 2100 Processed 07/09/2023 066790458 Rajkumarisinghgond NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-021-001/569
(CHACHAI) 		1714001021NRG24020920230285210 02/09/2023 santosh 1714001021WL014414 santosh 00415 SBIN0006075 840 840 Processed 07/09/2023 066790458 santosh STATE BANK OF INDIA(508548)
SubTotal 19960 19960
27 BEOHARI MP-14-001-007-002/24-D
(BARA) 		1714001007NRG24020920230284722 02/09/2023 Fulchand Singh 1714001007WL014345 Fulchand Singh 00468 UBIN0576433 1326 1326 Processed 07/09/2023 066790458 FulchandSingh STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-007-002/99-A
(BARA) 		1714001007NRG24020920230284723 02/09/2023 RAMMILAL SINGH 1714001007WL014345 RAMMILAL SINGH 00468 UBIN0576433 1326 1326 Processed 07/09/2023 066790458 RAMMILALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BEOHARI MP-14-001-021-001/526
(CHACHAI) 		1714001021NRG24020920230285208 02/09/2023 Prashant Kumar Bais 1714001021WL014414 Prashant Kumar Bais 00688 FINO0001001 840 840 Processed 07/09/2023 066790458 PrashantKumarBais FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
30 BEOHARI MP-14-001-007-001/240
(BARA) 		1714001007NRG24020920230284721 02/09/2023 kusuma Singh 1714001007WL014345 kusuma Singh 00697 BKID0MG1522 1326 1326 Processed 07/09/2023 066790458 kusumaSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 40318 40318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_020923APB_FTO_246918 Central Bank Of India CBIN0281166 BEOHARI 4200
2 BEOHARI MP1714001_020923APB_FTO_246918 Central Bank Of India CBIN0282132 CHACHAI 3360
3 BEOHARI MP1714001_020923APB_FTO_246918 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7980
4 BEOHARI MP1714001_020923APB_FTO_246918 State Bank of India SBIN0006075 BEOHARI 19960
5 BEOHARI MP1714001_020923APB_FTO_246918 Union Bank of India UBIN0576433 BEOHARI 2652
6 BEOHARI MP1714001_020923APB_FTO_246918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 840
7 BEOHARI MP1714001_020923APB_FTO_246918 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1326

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