Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_281123APB_FTO_367606
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-14-001-018-001/130-A
(BODDIHA) 		1714001018NRG24281120230394416 28/11/2023 danbahadur 1714001018WL020510 danbahadur 00089 CBIN0281166 300 300 Processed 01/01/2024 322104564 danbahadur CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-063-001/555-C
(SAKHI) 		1714001063NRG24281120230394297 28/11/2023 DADAN 1714001063WL020501 DADAN 00089 CBIN0281166 3094 3094 Processed 01/01/2024 322104564 DADAN CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-063-001/555-C
(SAKHI) 		1714001063NRG24281120230394298 28/11/2023 MANORAMA 1714001063WL020501 MANORAMA 00089 CBIN0281166 3094 3094 Processed 01/01/2024 322104564 MANORAMA CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-063-001/80-D
(SAKHI) 		1714001063NRG24281120230394302 28/11/2023 asha 1714001063WL020501 asha 00089 CBIN0281166 3094 3094 Processed 01/01/2024 322104564 asha CENTRAL BANK OF INDIA(607115)
SubTotal 9582 9582
5 BEOHARI MP-14-001-018-001/130-B
(BODDIHA) 		1714001018NRG24281120230394417 28/11/2023 Ramkumar 1714001018WL020510 Ramkumar 00415 SBIN0006053 300 300 Processed 01/01/2024 322104564 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
6 BEOHARI MP-14-001-018-001/102
(BODDIHA) 		1714001018NRG24281120230394408 28/11/2023 pannelal 1714001018WL020510 pannelal 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 pannelal STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-018-001/103
(BODDIHA) 		1714001018NRG24281120230394409 28/11/2023 lalbhan 1714001018WL020510 lalbhan 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 lalbhan ICICI BANK LTD(508534)
8 BEOHARI MP-14-001-018-001/112
(BODDIHA) 		1714001018NRG24281120230394411 28/11/2023 munna 1714001018WL020510 munna 00415 SBIN0006075 300 300 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BEOHARI MP-14-001-018-001/118
(BODDIHA) 		1714001018NRG24281120230394412 28/11/2023 bhaiyalal 1714001018WL020510 bhaiyalal 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 bhaiyalal STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-018-001/118-A
(BODDIHA) 		1714001018NRG24281120230394413 28/11/2023 banshbahadur 1714001018WL020510 banshbahadur 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 banshbahadur STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-018-001/122
(BODDIHA) 		1714001018NRG24281120230394414 28/11/2023 sanat kumar 1714001018WL020510 sanat kumar 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 sanatkumar CENTRAL BANK OF INDIA(607115)
12 BEOHARI MP-14-001-018-001/127
(BODDIHA) 		1714001018NRG24281120230394415 28/11/2023 randaman gond 1714001018WL020510 randaman gond 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 randamangond STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-018-001/133
(BODDIHA) 		1714001018NRG24281120230394418 28/11/2023 ramsajivan 1714001018WL020510 ramsajivan 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 ramsajivan STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-018-001/143-A
(BODDIHA) 		1714001018NRG24281120230394420 28/11/2023 Lokmat bhurtiya 1714001018WL020510 Lokmat bhurtiya 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 Lokmatbhurtiya UNION BANK OF INDIA(508500)
15 BEOHARI MP-14-001-018-001/148
(BODDIHA) 		1714001018NRG24281120230394421 28/11/2023 shivprasad 1714001018WL020510 shivprasad 00415 SBIN0006075 442 442 Processed 01/01/2024 322104564 shivprasad STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-018-001/16
(BODDIHA) 		1714001018NRG24281120230394422 28/11/2023 shyambai baiga 1714001018WL020510 shyambai baiga 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 shyambaibaiga STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-018-001/160-A
(BODDIHA) 		1714001018NRG24281120230394423 28/11/2023 suneeta singh gond 1714001018WL020510 suneeta singh gond 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 suneetasinghgond STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-018-001/177-A
(BODDIHA) 		1714001018NRG24281120230394424 28/11/2023 Ramchandra 1714001018WL020510 Ramchandra 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 Ramchandra STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-018-001/181-A
(BODDIHA) 		1714001018NRG24281120230394425 28/11/2023 krishna 1714001018WL020510 krishna 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 krishna CENTRAL BANK OF INDIA(607115)
20 BEOHARI MP-14-001-018-001/184-C
(BODDIHA) 		1714001018NRG24281120230394426 28/11/2023 Saukhilal 1714001018WL020510 Saukhilal 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 Saukhilal STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-018-001/60
(BODDIHA) 		1714001018NRG24281120230394428 28/11/2023 rampati 1714001018WL020510 rampati 00415 SBIN0006075 221 221 Processed 01/01/2024 322104564 rampati STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-018-001/67-A
(BODDIHA) 		1714001018NRG24281120230394429 28/11/2023 mahendra 1714001018WL020510 mahendra 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 mahendra UNION BANK OF INDIA(508500)
23 BEOHARI MP-14-001-018-001/69
(BODDIHA) 		1714001018NRG24281120230394430 28/11/2023 lalbahadur 1714001018WL020510 lalbahadur 00415 SBIN0006075 300 300 Processed 01/01/2024 322104564 lalbahadur STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-063-001/624-A
(SAKHI) 		1714001063NRG24281120230394299 28/11/2023 kamta 1714001063WL020501 kamta 00415 SBIN0006075 3094 3094 Processed 01/01/2024 322104564 kamta STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-063-001/670-B
(SAKHI) 		1714001063NRG24281120230394300 28/11/2023 ramanuj 1714001063WL020501 ramanuj 00415 SBIN0006075 2652 2652 Processed 01/01/2024 322104564 ramanuj STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-063-001/689-B
(SAKHI) 		1714001063NRG24281120230394301 28/11/2023 narendr 1714001063WL020501 narendr 00415 SBIN0006075 3094 3094 Processed 01/01/2024 322104564 narendr CENTRAL BANK OF INDIA(607115)
SubTotal 14303 14303
27 BEOHARI MP-14-001-018-001/109-B
(BODDIHA) 		1714001018NRG24281120230394410 28/11/2023 raghvendra singh gond 1714001018WL020510 raghvendra singh gond 00468 UBIN0576433 300 300 Processed 01/01/2024 322104564 raghvendrasinghgond UNION BANK OF INDIA(508500)
SubTotal 300 300
28 BEOHARI MP-14-001-052-001/37-B
(ODARI) 		1714001052NRG24281120230394432 28/11/2023 lakhu 1714001052WL020511 lakhu 00697 BKID0MG1522 2873 2873 Processed 01/01/2024 322104564 lakhu BANK OF BARODA(606985)
29 BEOHARI MP-14-001-052-001/37-B
(ODARI) 		1714001052NRG24281120230394431 28/11/2023 lakhu 1714001052WL020511 lakhu 00697 BKID0MG1522 2873 2873 Processed 01/01/2024 322104564 lakhu NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-052-001/41-A
(ODARI) 		1714001052NRG24281120230394434 28/11/2023 ramratee 1714001052WL020511 ramratee 00697 BKID0MG1522 2873 2873 Processed 01/01/2024 322104564 ramratee UNION BANK OF INDIA(508500)
31 BEOHARI MP-14-001-052-001/41-A
(ODARI) 		1714001052NRG24281120230394433 28/11/2023 shobnath 1714001052WL020511 shobnath 00697 BKID0MG1522 2873 2873 Processed 01/01/2024 322104564 shobnath STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 35977 35977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_281123APB_FTO_367606 Central Bank Of India CBIN0281166 BEOHARI 9582
2 BEOHARI MP1714001_281123APB_FTO_367606 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 300
3 BEOHARI MP1714001_281123APB_FTO_367606 State Bank of India SBIN0006075 BEOHARI 14303
4 BEOHARI MP1714001_281123APB_FTO_367606 Union Bank of India UBIN0576433 BEOHARI 300
5 BEOHARI MP1714001_281123APB_FTO_367606 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 11492

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