Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_020523APB_FTO_26849
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-14-001-024-001/142-A
(CHAURI) 		1714001024NRG24020520230010930 02/05/2023 sunita khairwar 1714001024WL000395 sunita khairwar 00045 BARB0KHADDA 1320 1320 Processed 15/05/2023 690286232 sunitakhairwar BANK OF BARODA(606985)
2 BEOHARI MP-14-001-024-002/79
(CHAURI) 		1714001024NRG24020520230010984 02/05/2023 RAMBAI KOL 1714001024WL000395 RAMBAI KOL 00045 BARB0KHADDA 1320 1320 Processed 15/05/2023 690286232 RAMBAIKOL BANK OF BARODA(606985)
SubTotal 2640 2640
3 BEOHARI MP-14-001-024-001/302-A
(CHAURI) 		1714001024NRG24020520230010935 02/05/2023 vijay 1714001024WL000395 vijay 00176 IDIB000D572 1320 1320 Processed 15/05/2023 690286232 vijay INDIAN BANK(607105)
4 BEOHARI MP-14-001-024-001/60
(CHAURI) 		1714001024NRG24020520230010937 02/05/2023 shiv kumar 1714001024WL000395 shiv kumar 00176 IDIB000D572 1320 1320 Processed 15/05/2023 690286232 shivkumar INDIAN BANK(607105)
5 BEOHARI MP-14-001-024-002/100
(CHAURI) 		1714001024NRG24020520230010942 02/05/2023 ramlal 1714001024WL000395 ramlal 00176 IDIB000D572 1320 1320 Processed 15/05/2023 690286232 ramlal INDIAN BANK(607105)
6 BEOHARI MP-14-001-024-002/113
(CHAURI) 		1714001024NRG24020520230010950 02/05/2023 duiji 1714001024WL000395 duiji 00176 IDIB000D572 1320 1320 Processed 15/05/2023 690286232 duiji NARMADA JHABUA GRAMIN BANK(508515)
7 BEOHARI MP-14-001-024-002/193
(CHAURI) 		1714001024NRG24020520230010957 02/05/2023 bajadi 1714001024WL000395 bajadi 00176 IDIB000D572 1320 1320 Processed 15/05/2023 690286232 bajadi NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-024-002/193
(CHAURI) 		1714001024NRG24020520230010958 02/05/2023 moliya kol 1714001024WL000395 moliya kol 00176 IDIB000D572 1320 1320 Processed 15/05/2023 690286232 moliyakol INDIAN BANK(607105)
9 BEOHARI MP-14-001-024-002/79
(CHAURI) 		1714001024NRG24020520230010983 02/05/2023 SHYAMSWAROOP KOL 1714001024WL000395 SHYAMSWAROOP KOL 00176 IDIB000D572 1320 1320 Processed 15/05/2023 690286232 SHYAMSWAROOPKOL INDIAN BANK(607105)
SubTotal 9240 9240
10 BEOHARI MP-14-001-024-001/49
(CHAURI) 		1714001024NRG24020520230010936 02/05/2023 lolli 1714001024WL000395 lolli 00176 IDIB000D575 1320 1320 Processed 15/05/2023 690286232 lolli INDIAN BANK(607105)
SubTotal 1320 1320
11 BEOHARI MP-14-001-024-001/10-A
(CHAURI) 		1714001024NRG24020520230010926 02/05/2023 braj 1714001024WL000395 braj 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 braj NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-024-001/135
(CHAURI) 		1714001024NRG24020520230010929 02/05/2023 chitrsen 1714001024WL000395 chitrsen 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 chitrsen STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-024-001/170
(CHAURI) 		1714001024NRG24020520230010931 02/05/2023 Shiv prasad 1714001024WL000395 Shiv prasad 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 Shivprasad STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-024-002/117
(CHAURI) 		1714001024NRG24020520230010951 02/05/2023 premvati kol 1714001024WL000395 premvati kol 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 premvatikol KOTAK MAHINDRA BANK LTD(607420)
15 BEOHARI MP-14-001-024-002/117
(CHAURI) 		1714001024NRG24020520230010952 02/05/2023 premwati kol 1714001024WL000395 premwati kol 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 premwatikol NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-024-002/26
(CHAURI) 		1714001024NRG24020520230010960 02/05/2023 mithlesh 1714001024WL000395 mithlesh 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 mithlesh STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-024-002/302
(CHAURI) 		1714001024NRG24020520230010961 02/05/2023 munni tiwari 1714001024WL000395 munni tiwari 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 munnitiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 BEOHARI MP-14-001-024-002/58
(CHAURI) 		1714001024NRG24020520230010978 02/05/2023 duasiya 1714001024WL000395 duasiya 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 duasiya INDIAN BANK(607105)
19 BEOHARI MP-14-001-024-002/6-A
(CHAURI) 		1714001024NRG24020520230010979 02/05/2023 arti wari 1714001024WL000395 arti wari 00415 SBIN0006053 1320 1320 Processed 15/05/2023 690286232 artiwari STATE BANK OF INDIA(508548)
SubTotal 11880 11880
20 BEOHARI MP-14-001-024-001/103
(CHAURI) 		1714001024NRG24020520230010927 02/05/2023 motilal kol 1714001024WL000395 motilal kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 motilalkol INDIAN BANK(607105)
21 BEOHARI MP-14-001-024-001/105
(CHAURI) 		1714001024NRG24020520230010928 02/05/2023 sukhnandan 1714001024WL000395 sukhnandan 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 sukhnandan NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-024-001/197
(CHAURI) 		1714001024NRG24020520230010932 02/05/2023 sambhu 1714001024WL000395 sambhu 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 sambhu NARMADA JHABUA GRAMIN BANK(508515)
23 BEOHARI MP-14-001-024-001/198
(CHAURI) 		1714001024NRG24020520230010933 02/05/2023 Daddu 1714001024WL000395 Daddu 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 Daddu INDIAN BANK(607105)
24 BEOHARI MP-14-001-024-001/292-A
(CHAURI) 		1714001024NRG24020520230010934 02/05/2023 jitendra pandey 1714001024WL000395 jitendra pandey 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 jitendrapandey INDIAN BANK(607105)
25 BEOHARI MP-14-001-024-001/70
(CHAURI) 		1714001024NRG24020520230010939 02/05/2023 kemala 1714001024WL000395 kemala 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 kemala NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-024-002/10-B
(CHAURI) 		1714001024NRG24020520230010941 02/05/2023 shiv shankar tiwari 1714001024WL000395 shiv shankar tiwari 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 shivshankartiwari NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-024-002/100
(CHAURI) 		1714001024NRG24020520230010943 02/05/2023 siyawati 1714001024WL000395 siyawati 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 siyawati INDIAN BANK(607105)
28 BEOHARI MP-14-001-024-002/101
(CHAURI) 		1714001024NRG24020520230010944 02/05/2023 murali 1714001024WL000395 murali 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 murali NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-024-002/104
(CHAURI) 		1714001024NRG24020520230010945 02/05/2023 shukhlal kol 1714001024WL000395 shukhlal kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 shukhlalkol NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-024-002/11
(CHAURI) 		1714001024NRG24020520230010946 02/05/2023 siyawati kol 1714001024WL000395 siyawati kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 siyawatikol INDIAN BANK(607105)
31 BEOHARI MP-14-001-024-002/111-D
(CHAURI) 		1714001024NRG24020520230010948 02/05/2023 devaki dwivedi 1714001024WL000395 devaki dwivedi 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 devakidwivedi NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-024-002/111-D
(CHAURI) 		1714001024NRG24020520230010947 02/05/2023 gyandendra dwivedi 1714001024WL000395 gyandendra dwivedi 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 gyandendradwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 BEOHARI MP-14-001-024-002/112
(CHAURI) 		1714001024NRG24020520230010949 02/05/2023 rammanohar 1714001024WL000395 rammanohar 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-024-002/130
(CHAURI) 		1714001024NRG24020520230010954 02/05/2023 meera 1714001024WL000395 meera 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 meera NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-024-002/130
(CHAURI) 		1714001024NRG24020520230010953 02/05/2023 uttam 1714001024WL000395 uttam 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 uttam NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-024-002/168-A
(CHAURI) 		1714001024NRG24020520230010955 02/05/2023 rajesh 1714001024WL000395 rajesh 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 rajesh NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-024-002/168-A
(CHAURI) 		1714001024NRG24020520230010956 02/05/2023 sunaina 1714001024WL000395 sunaina 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 sunaina NARMADA JHABUA GRAMIN BANK(508515)
38 BEOHARI MP-14-001-024-002/2
(CHAURI) 		1714001024NRG24020520230010959 02/05/2023 savitri 1714001024WL000395 savitri 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 savitri INDIAN BANK(607105)
39 BEOHARI MP-14-001-024-002/35
(CHAURI) 		1714001024NRG24020520230010962 02/05/2023 savita kol 1714001024WL000395 savita kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 savitakol NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-024-002/36
(CHAURI) 		1714001024NRG24020520230010963 02/05/2023 leela kol 1714001024WL000395 leela kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 leelakol NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-024-002/37
(CHAURI) 		1714001024NRG24020520230010964 02/05/2023 rishi kumar 1714001024WL000395 rishi kumar 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 rishikumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 BEOHARI MP-14-001-024-002/39-A
(CHAURI) 		1714001024NRG24020520230010966 02/05/2023 anita 1714001024WL000395 anita 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 anita NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-024-002/39-A
(CHAURI) 		1714001024NRG24020520230010965 02/05/2023 anita 1714001024WL000395 anita 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 anita NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-024-002/39-B
(CHAURI) 		1714001024NRG24020520230010968 02/05/2023 indravati kol 1714001024WL000395 indravati kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 indravatikol INDIAN BANK(607105)
45 BEOHARI MP-14-001-024-002/39-B
(CHAURI) 		1714001024NRG24020520230010967 02/05/2023 shankar 1714001024WL000395 shankar 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 shankar NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-024-002/40
(CHAURI) 		1714001024NRG24020520230010969 02/05/2023 soniya kol 1714001024WL000395 soniya kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 soniyakol NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-024-002/47
(CHAURI) 		1714001024NRG24020520230010970 02/05/2023 jhalli 1714001024WL000395 jhalli 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 jhalli NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-024-002/50
(CHAURI) 		1714001024NRG24020520230010971 02/05/2023 rajua 1714001024WL000395 rajua 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 rajua NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-024-002/53
(CHAURI) 		1714001024NRG24020520230010972 02/05/2023 shivnath kol 1714001024WL000395 shivnath kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 shivnathkol NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-024-002/53
(CHAURI) 		1714001024NRG24020520230010973 02/05/2023 shyamkali 1714001024WL000395 shyamkali 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 shyamkali INDIAN BANK(607105)
51 BEOHARI MP-14-001-024-002/54
(CHAURI) 		1714001024NRG24020520230010974 02/05/2023 shivlal 1714001024WL000395 shivlal 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 shivlal INDIAN BANK(607105)
52 BEOHARI MP-14-001-024-002/55-A
(CHAURI) 		1714001024NRG24020520230010975 02/05/2023 mole 1714001024WL000395 mole 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 mole NARMADA JHABUA GRAMIN BANK(508515)
53 BEOHARI MP-14-001-024-002/55-D
(CHAURI) 		1714001024NRG24020520230010977 02/05/2023 Vishnu kol 1714001024WL000395 Vishnu kol 00697 BKID0MG1515 1320 1320 Rejected 15/05/2023 690286232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BEOHARI MP-14-001-024-002/55-D
(CHAURI) 		1714001024NRG24020520230010976 02/05/2023 Vishnu kol 1714001024WL000395 Vishnu kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 Vishnukol NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-024-002/67
(CHAURI) 		1714001024NRG24020520230010980 02/05/2023 lala kol 1714001024WL000395 lala kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 lalakol NARMADA JHABUA GRAMIN BANK(508515)
56 BEOHARI MP-14-001-024-002/69
(CHAURI) 		1714001024NRG24020520230010982 02/05/2023 premvati 1714001024WL000395 premvati 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 premvati INDIAN BANK(607105)
57 BEOHARI MP-14-001-024-002/69
(CHAURI) 		1714001024NRG24020520230010981 02/05/2023 RAMESH KUMAR KOL 1714001024WL000395 RAMESH KUMAR KOL 00697 BKID0MG1515 1320 1320 Rejected 15/05/2023 690286232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BEOHARI MP-14-001-024-002/85
(CHAURI) 		1714001024NRG24020520230010985 02/05/2023 butan kol 1714001024WL000395 butan kol 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 butankol INDIAN BANK(607105)
59 BEOHARI MP-14-001-024-002/90
(CHAURI) 		1714001024NRG24020520230010986 02/05/2023 brijendra 1714001024WL000395 brijendra 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 brijendra INDIAN BANK(607105)
60 BEOHARI MP-14-001-024-002/90-C
(CHAURI) 		1714001024NRG24020520230010987 02/05/2023 Bhoopendra tiwari 1714001024WL000395 Bhoopendra tiwari 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 Bhoopendratiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 BEOHARI MP-14-001-024-002/92
(CHAURI) 		1714001024NRG24020520230010988 02/05/2023 jagnarayan 1714001024WL000395 jagnarayan 00697 BKID0MG1515 1320 1320 Processed 15/05/2023 690286232 jagnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55440 55440
Total 80520 80520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_020523APB_FTO_26849 Bank of Baroda BARB0KHADDA KHADDA, MP 2640
2 BEOHARI MP1714001_020523APB_FTO_26849 Indian Bank IDIB000D572 Deoland 9240
3 BEOHARI MP1714001_020523APB_FTO_26849 Indian Bank IDIB000D575 Deotalab 1320
4 BEOHARI MP1714001_020523APB_FTO_26849 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 11880
5 BEOHARI MP1714001_020523APB_FTO_26849 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 55440

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