Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_070823APB_FTO_208536
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-14-001-016-001/130
(BOCHARO) 		1714001016NRG24070820230268576 07/08/2023 Maniram loni 1714001016WL012078 Maniram loni 00089 CBIN0281166 816 816 Processed 14/08/2023 520996390 Maniramloni STATE BANK OF INDIA(508548)
SubTotal 816 816
2 BEOHARI MP-14-001-029-001/272
(DHARI NO.2) 		1714001029NRG24070820230268612 07/08/2023 Deendayal 1714001029WL012089 Deendayal 00415 SBIN0006053 1326 1326 Processed 14/08/2023 520996390 Deendayal NARMADA JHABUA GRAMIN BANK(508515)
3 BEOHARI MP-14-001-029-001/383
(DHARI NO.2) 		1714001029NRG24070820230268619 07/08/2023 lalita 1714001029WL012090 lalita 00415 SBIN0006053 1326 1326 Processed 14/08/2023 520996390 lalita STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-029-001/406
(DHARI NO.2) 		1714001029NRG24070820230268615 07/08/2023 Mamata 1714001029WL012089 Mamata 00415 SBIN0006053 1326 1326 Processed 14/08/2023 520996390 Mamata STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-029-001/480
(DHARI NO.2) 		1714001029NRG24070820230268616 07/08/2023 Ramrati 1714001029WL012089 Ramrati 00415 SBIN0006053 1326 1326 Processed 14/08/2023 520996390 Ramrati STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-029-001/5-A
(DHARI NO.2) 		1714001029NRG24070820230268621 07/08/2023 Ankit tiwari 1714001029WL012090 Ankit tiwari 00415 SBIN0006053 1326 1326 Processed 14/08/2023 520996390 Ankittiwari BANK OF BARODA(606985)
7 BEOHARI MP-14-001-029-001/620-A
(DHARI NO.2) 		1714001029NRG24070820230268623 07/08/2023 Vandana 1714001029WL012090 Vandana 00415 SBIN0006053 1326 1326 Processed 14/08/2023 520996390 Vandana STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-064-001/203
(SAMAN) 		1714001064NRG24070820230268606 07/08/2023 Moliya 1714001064WL012087 Moliya 00415 SBIN0006053 221 221 Processed 14/08/2023 520996390 Moliya STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-064-001/274
(SAMAN) 		1714001064NRG24070820230268602 07/08/2023 Gujratiya 1714001064WL012086 Gujratiya 00415 SBIN0006053 221 221 Processed 14/08/2023 520996390 Gujratiya STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-064-001/293
(SAMAN) 		1714001064NRG24070820230268603 07/08/2023 ramlakhan 1714001064WL012086 ramlakhan 00415 SBIN0006053 221 221 Processed 14/08/2023 520996390 ramlakhan STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-064-001/327
(SAMAN) 		1714001064NRG24070820230268607 07/08/2023 Ganpat 1714001064WL012087 Ganpat 00415 SBIN0006053 221 221 Processed 14/08/2023 520996390 Ganpat STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 BEOHARI MP-14-001-016-001/131-A
(BOCHARO) 		1714001016NRG24070820230268577 07/08/2023 DHANIRAM LONI 1714001016WL012078 DHANIRAM LONI 00415 SBIN0006075 1020 1020 Processed 14/08/2023 520996390 DHANIRAMLONI STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-016-001/214
(BOCHARO) 		1714001016NRG24070820230268578 07/08/2023 devrika 1714001016WL012078 devrika 00415 SBIN0006075 204 204 Processed 14/08/2023 520996390 devrika UNION BANK OF INDIA(508500)
14 BEOHARI MP-14-001-016-001/264
(BOCHARO) 		1714001016NRG24070820230268579 07/08/2023 Kemalbhan 1714001016WL012079 Kemalbhan 00415 SBIN0006075 816 816 Processed 14/08/2023 520996390 Kemalbhan STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-016-001/272-A
(BOCHARO) 		1714001016NRG24070820230268581 07/08/2023 HARILAL 1714001016WL012079 HARILAL 00415 SBIN0006075 1020 1020 Processed 14/08/2023 520996390 HARILAL STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-016-001/82
(BOCHARO) 		1714001016NRG24070820230268582 07/08/2023 surjan 1714001016WL012079 surjan 00415 SBIN0006075 816 816 Processed 14/08/2023 520996390 surjan STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-070-001/112
(TENDUHA) 		1714001070NRG24070820230268557 07/08/2023 Narayan 1714001070WL012074 Narayan 00415 SBIN0006075 1428 1428 Processed 14/08/2023 520996390 Narayan FINO PAYMENTS BANK LTD(608001)
18 BEOHARI MP-14-001-070-001/160
(TENDUHA) 		1714001070NRG24070820230268558 07/08/2023 binni 1714001070WL012074 binni 00415 SBIN0006075 1428 1428 Processed 14/08/2023 520996390 binni STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-070-001/209
(TENDUHA) 		1714001070NRG24070820230268552 07/08/2023 Rajendra 1714001070WL012073 Rajendra 00415 SBIN0006075 2856 2856 Processed 14/08/2023 520996390 Rajendra STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-070-001/214
(TENDUHA) 		1714001070NRG24070820230268554 07/08/2023 buiya 1714001070WL012073 buiya 00415 SBIN0006075 1428 1428 Processed 14/08/2023 520996390 buiya STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-070-001/45
(TENDUHA) 		1714001070NRG24070820230268556 07/08/2023 kali 1714001070WL012073 kali 00415 SBIN0006075 1428 1428 Processed 14/08/2023 520996390 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12444 12444
22 BEOHARI MP-14-001-030-002/68
(GADHA) 		1714001030NRG24070820230268609 07/08/2023 Budhasen yadav 1714001030WL012088 Budhasen yadav 00697 BKID0MG1227 884 884 Processed 14/08/2023 520996390 Budhasenyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
23 BEOHARI MP-14-001-029-001/109
(DHARI NO.2) 		1714001029NRG24070820230268625 07/08/2023 munni 1714001029WL012091 munni 00697 BKID0MG1515 1326 1326 Processed 14/08/2023 520996390 munni NARMADA JHABUA GRAMIN BANK(508515)
24 BEOHARI MP-14-001-029-001/112
(DHARI NO.2) 		1714001029NRG24070820230268617 07/08/2023 motilal 1714001029WL012090 motilal 00697 BKID0MG1515 1326 1326 Processed 14/08/2023 520996390 motilal NARMADA JHABUA GRAMIN BANK(508515)
25 BEOHARI MP-14-001-029-001/112-B
(DHARI NO.2) 		1714001029NRG24070820230268610 07/08/2023 Ramlochan 1714001029WL012089 Ramlochan 00697 BKID0MG1515 221 221 Processed 14/08/2023 520996390 Ramlochan NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-029-001/230
(DHARI NO.2) 		1714001029NRG24070820230268611 07/08/2023 butan 1714001029WL012089 butan 00697 BKID0MG1515 1326 1326 Processed 14/08/2023 520996390 butan NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-029-001/351
(DHARI NO.2) 		1714001029NRG24070820230268613 07/08/2023 Hsina nano 1714001029WL012089 Hsina nano 00697 BKID0MG1515 1326 1326 Processed 14/08/2023 520996390 Hsinanano NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-029-001/406
(DHARI NO.2) 		1714001029NRG24070820230268614 07/08/2023 Ramkesh 1714001029WL012089 Ramkesh 00697 BKID0MG1515 1326 1326 Processed 14/08/2023 520996390 Ramkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 BEOHARI MP-14-001-029-001/76
(DHARI NO.2) 		1714001029NRG24070820230268624 07/08/2023 ramratan 1714001029WL012090 ramratan 00697 BKID0MG1515 1326 1326 Processed 14/08/2023 520996390 ramratan NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-064-001/1001
(SAMAN) 		1714001064NRG24070820230268605 07/08/2023 Kailash Giri 1714001064WL012087 Kailash Giri 00697 BKID0MG1515 884 884 Processed 14/08/2023 520996390 KailashGiri NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-064-001/130
(SAMAN) 		1714001064NRG24070820230268601 07/08/2023 SHIVPRASAD 1714001064WL012086 SHIVPRASAD 00697 BKID0MG1515 221 221 Processed 14/08/2023 520996390 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 BEOHARI MP-14-001-052-003/113
(ODARI) 		1714001052NRG24070820230268627 07/08/2023 Bicha 1714001052WL012092 Bicha 00697 BKID0MG1522 3315 3315 Processed 14/08/2023 520996390 Bicha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_070823APB_FTO_208536 Central Bank Of India CBIN0281166 BEOHARI 816
2 BEOHARI MP1714001_070823APB_FTO_208536 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 8840
3 BEOHARI MP1714001_070823APB_FTO_208536 State Bank of India SBIN0006075 BEOHARI 12444
4 BEOHARI MP1714001_070823APB_FTO_208536 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 884
5 BEOHARI MP1714001_070823APB_FTO_208536 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 9282
6 BEOHARI MP1714001_070823APB_FTO_208536 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3315

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