Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_220723APB_FTO_181853
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-14-001-043-001/147
(KHUTEHARA) 		1714001043NRG24220720230248151 22/07/2023 Rampratap 1714001043WL009806 Rampratap 00089 CBIN0281166 1326 1326 Processed 28/07/2023 208440434 Rampratap CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BEOHARI MP-14-001-036-002/2
(JHIRIYA) 		1714001036NRG24220720230249253 22/07/2023 Maya kol 1714001036WL009891 Maya kol 00415 SBIN0006053 1768 1768 Processed 28/07/2023 208440434 Mayakol STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BEOHARI MP-14-001-043-001/118
(KHUTEHARA) 		1714001043NRG24220720230248146 22/07/2023 Shuseela 1714001043WL009806 Shuseela 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Shuseela STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-043-001/118
(KHUTEHARA) 		1714001043NRG24220720230248145 22/07/2023 Vishram 1714001043WL009806 Vishram 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Vishram STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-043-001/118-A
(KHUTEHARA) 		1714001043NRG24220720230248147 22/07/2023 BIMALA KUSHWAHA 1714001043WL009806 BIMALA KUSHWAHA 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 BIMALAKUSHWAHA STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-043-001/121
(KHUTEHARA) 		1714001043NRG24220720230248148 22/07/2023 Butni 1714001043WL009806 Butni 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Butni STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-043-001/124
(KHUTEHARA) 		1714001043NRG24220720230248149 22/07/2023 Ramsundar 1714001043WL009806 Ramsundar 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Ramsundar BANK OF BARODA(606985)
8 BEOHARI MP-14-001-043-001/124
(KHUTEHARA) 		1714001043NRG24220720230248150 22/07/2023 sunita 1714001043WL009806 sunita 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 sunita STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-043-001/149
(KHUTEHARA) 		1714001043NRG24220720230248153 22/07/2023 Babulal 1714001043WL009806 Babulal 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Babulal STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-043-001/149
(KHUTEHARA) 		1714001043NRG24220720230248152 22/07/2023 Babulal 1714001043WL009806 Babulal 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 BEOHARI MP-14-001-043-001/149
(KHUTEHARA) 		1714001043NRG24220720230248154 22/07/2023 DANIJ KUSHWAHA 1714001043WL009806 DANIJ KUSHWAHA 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 DANIJKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-043-001/149-A
(KHUTEHARA) 		1714001043NRG24220720230248156 22/07/2023 GUDIYA 1714001043WL009806 GUDIYA 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 GUDIYA STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-043-001/149-A
(KHUTEHARA) 		1714001043NRG24220720230248155 22/07/2023 RANJIT 1714001043WL009806 RANJIT 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 RANJIT STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-043-001/168-A
(KHUTEHARA) 		1714001043NRG24220720230248157 22/07/2023 SHIV KUMARI KUSHWAHA 1714001043WL009806 SHIV KUMARI KUSHWAHA 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 SHIVKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-043-001/168-C
(KHUTEHARA) 		1714001043NRG24220720230248158 22/07/2023 Varsha 1714001043WL009806 Varsha 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Varsha STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-043-001/172
(KHUTEHARA) 		1714001043NRG24220720230248159 22/07/2023 gopi 1714001043WL009806 gopi 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 gopi STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-043-001/172
(KHUTEHARA) 		1714001043NRG24220720230248160 22/07/2023 kalpana kushwaha 1714001043WL009806 kalpana kushwaha 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 kalpanakushwaha STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-043-001/172
(KHUTEHARA) 		1714001043NRG24220720230248161 22/07/2023 mohit kushwaha 1714001043WL009806 mohit kushwaha 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 mohitkushwaha STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-043-001/48
(KHUTEHARA) 		1714001043NRG24220720230248164 22/07/2023 JANKI bai 1714001043WL009806 JANKI bai 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 JANKIbai STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-043-001/48
(KHUTEHARA) 		1714001043NRG24220720230248163 22/07/2023 KODULAL 1714001043WL009806 KODULAL 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 KODULAL STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-043-001/49
(KHUTEHARA) 		1714001043NRG24220720230248165 22/07/2023 Ramlakhan 1714001043WL009806 Ramlakhan 00415 SBIN0006075 221 221 Processed 28/07/2023 208440434 Ramlakhan STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-043-001/538
(KHUTEHARA) 		1714001043NRG24220720230248166 22/07/2023 Ramnaresh 1714001043WL009806 Ramnaresh 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Ramnaresh STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-043-001/63
(KHUTEHARA) 		1714001043NRG24220720230248168 22/07/2023 Baijnath 1714001043WL009806 Baijnath 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Baijnath NARMADA JHABUA GRAMIN BANK(508515)
24 BEOHARI MP-14-001-043-001/63
(KHUTEHARA) 		1714001043NRG24220720230248169 22/07/2023 Udaybhan 1714001043WL009806 Udaybhan 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 Udaybhan UNION BANK OF INDIA(508500)
25 BEOHARI MP-14-001-043-001/64-A
(KHUTEHARA) 		1714001043NRG24220720230248170 22/07/2023 RAMNARESH 1714001043WL009806 RAMNARESH 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 RAMNARESH STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-043-001/67-A
(KHUTEHARA) 		1714001043NRG24220720230248172 22/07/2023 vrendawan 1714001043WL009806 vrendawan 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 vrendawan STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-043-001/91
(KHUTEHARA) 		1714001043NRG24220720230248173 22/07/2023 saveta 1714001043WL009806 saveta 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208440434 saveta STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-045-001/259
(KUWAN) 		1714001045NRG24220720230249307 22/07/2023 ramlakhan 1714001045WL009898 ramlakhan 00415 SBIN0006075 880 880 Processed 28/07/2023 208440434 ramlakhan STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-045-001/736
(KUWAN) 		1714001045NRG24220720230249308 22/07/2023 PRAMOD 1714001045WL009898 PRAMOD 00415 SBIN0006075 880 880 Processed 28/07/2023 208440434 PRAMOD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 BEOHARI MP-14-001-051-001/260
(NODIYA) 		1714001051NRG24220720230249281 22/07/2023 sampurnand 1714001051WL009895 sampurnand 00415 SBIN0006075 1105 1105 Processed 28/07/2023 208440434 sampurnand STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-051-001/489
(NODIYA) 		1714001051NRG24220720230249283 22/07/2023 DHARMENDRA 1714001051WL009895 DHARMENDRA 00415 SBIN0006075 1105 1105 Processed 29/07/2023 208440434 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEOHARI MP-14-001-065-001/398-A
(SAPTA) 		1714001065NRG24220720230249306 22/07/2023 vinod 1714001065WL009897 vinod 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208440434 vinod NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-070-001/129
(TENDUHA) 		1714001070NRG24220720230249286 22/07/2023 chhoti 1714001070WL009896 chhoti 00415 SBIN0006075 221 221 Processed 28/07/2023 208440434 chhoti NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-070-001/169
(TENDUHA) 		1714001070NRG24220720230249290 22/07/2023 ramayam 1714001070WL009896 ramayam 00415 SBIN0006075 442 442 Processed 28/07/2023 208440434 ramayam NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-070-001/173-A
(TENDUHA) 		1714001070NRG24220720230249291 22/07/2023 Ramnarayan 1714001070WL009896 Ramnarayan 00415 SBIN0006075 442 442 Processed 28/07/2023 208440434 Ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 BEOHARI MP-14-001-070-001/191
(TENDUHA) 		1714001070NRG24220720230249292 22/07/2023 basantee 1714001070WL009896 basantee 00415 SBIN0006075 663 663 Processed 28/07/2023 208440434 basantee STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-070-001/215
(TENDUHA) 		1714001070NRG24220720230249293 22/07/2023 purchul 1714001070WL009896 purchul 00415 SBIN0006075 663 663 Processed 28/07/2023 208440434 purchul STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-070-001/225
(TENDUHA) 		1714001070NRG24220720230249296 22/07/2023 mangee 1714001070WL009896 mangee 00415 SBIN0006075 442 442 Processed 28/07/2023 208440434 mangee STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-070-001/241
(TENDUHA) 		1714001070NRG24220720230249297 22/07/2023 paremee 1714001070WL009896 paremee 00415 SBIN0006075 442 442 Processed 28/07/2023 208440434 paremee STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-070-001/36
(TENDUHA) 		1714001070NRG24220720230249301 22/07/2023 lahara 1714001070WL009896 lahara 00415 SBIN0006075 442 442 Processed 28/07/2023 208440434 lahara STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-070-001/5
(TENDUHA) 		1714001070NRG24220720230249302 22/07/2023 naniya 1714001070WL009896 naniya 00415 SBIN0006075 442 442 Processed 28/07/2023 208440434 naniya STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-070-001/60
(TENDUHA) 		1714001070NRG24220720230249303 22/07/2023 hetram kol 1714001070WL009896 hetram kol 00415 SBIN0006075 221 221 Processed 28/07/2023 208440434 hetramkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41982 41982
43 BEOHARI MP-14-001-070-001/285-A
(TENDUHA) 		1714001070NRG24220720230249299 22/07/2023 ravi kumar kol 1714001070WL009896 ravi kumar kol 00468 UBIN0576433 442 442 Processed 28/07/2023 208440434 ravikumarkol UNION BANK OF INDIA(508500)
SubTotal 442 442
44 BEOHARI MP-14-001-043-001/324
(KHUTEHARA) 		1714001043NRG24220720230248162 22/07/2023 BRIJESH 1714001043WL009806 BRIJESH 00697 BKID0MG1522 1326 1326 Processed 28/07/2023 208440434 BRIJESH BANK OF BARODA(606985)
45 BEOHARI MP-14-001-070-001/117
(TENDUHA) 		1714001070NRG24220720230249284 22/07/2023 RAMDAYAL 1714001070WL009896 RAMDAYAL 00697 BKID0MG1522 442 442 Processed 28/07/2023 208440434 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-070-001/167
(TENDUHA) 		1714001070NRG24220720230249287 22/07/2023 Anurag 1714001070WL009896 Anurag 00697 BKID0MG1522 884 884 Processed 28/07/2023 208440434 Anurag ICICI BANK LTD(508534)
47 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24220720230249295 22/07/2023 munni 1714001070WL009896 munni 00697 BKID0MG1522 442 442 Processed 28/07/2023 208440434 munni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24220720230249294 22/07/2023 natthu 1714001070WL009896 natthu 00697 BKID0MG1522 884 884 Processed 28/07/2023 208440434 natthu STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-070-001/294
(TENDUHA) 		1714001070NRG24220720230249300 22/07/2023 Indri 1714001070WL009896 Indri 00697 BKID0MG1522 442 442 Processed 29/07/2023 208440434 Indri FINO PAYMENTS BANK LTD(608001)
50 BEOHARI MP-14-001-070-001/60
(TENDUHA) 		1714001070NRG24220720230249304 22/07/2023 tijiya 1714001070WL009896 tijiya 00697 BKID0MG1522 442 442 Processed 29/07/2023 208440434 tijiya FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_220723APB_FTO_181853 Central Bank Of India CBIN0281166 BEOHARI 1326
2 BEOHARI MP1714001_220723APB_FTO_181853 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1768
3 BEOHARI MP1714001_220723APB_FTO_181853 State Bank of India SBIN0006075 BEOHARI 41982
4 BEOHARI MP1714001_220723APB_FTO_181853 Union Bank of India UBIN0576433 BEOHARI 442
5 BEOHARI MP1714001_220723APB_FTO_181853 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 4862

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