Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_050224APB_FTO_452892
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-14-001-025-001/103-B
(DALKO JAGEER) 		1714001025NRG24050220240548655 05/02/2024 ramsarovar kol 1714001025WL026074 ramsarovar kol 00415 SBIN0006075 1326 1326 Processed 27/03/2024 004603915 ramsarovarkol NARMADA JHABUA GRAMIN BANK(508515)
2 BEOHARI MP-14-001-025-001/152-A
(DALKO JAGEER) 		1714001025NRG24050220240548664 05/02/2024 sumitra bai kol 1714001025WL026074 sumitra bai kol 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004603915 sumitrabaikol STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-025-001/26-A
(DALKO JAGEER) 		1714001025NRG24050220240548668 05/02/2024 gendi 1714001025WL026074 gendi 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004603915 gendi STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-025-001/26-A
(DALKO JAGEER) 		1714001025NRG24050220240548667 05/02/2024 ramsiya 1714001025WL026074 ramsiya 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004603915 ramsiya BANK OF MAHARASHTRA(607387)
5 BEOHARI MP-14-001-025-001/52
(DALKO JAGEER) 		1714001025NRG24050220240548671 05/02/2024 chaitee 1714001025WL026074 chaitee 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004603915 chaitee STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-025-001/77-A
(DALKO JAGEER) 		1714001025NRG24050220240548681 05/02/2024 siya bai kol 1714001025WL026074 siya bai kol 00415 SBIN0006075 884 884 Processed 26/03/2024 004603915 siyabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEOHARI MP-14-001-025-001/84
(DALKO JAGEER) 		1714001025NRG24050220240548686 05/02/2024 pemmee 1714001025WL026074 pemmee 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004603915 pemmee STATE BANK OF INDIA(508548)
SubTotal 8840 8840
8 BEOHARI MP-14-001-025-001/103-A
(DALKO JAGEER) 		1714001025NRG24050220240548654 05/02/2024 ramsujan kol 1714001025WL026074 ramsujan kol 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 ramsujankol NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-025-001/103-C
(DALKO JAGEER) 		1714001025NRG24050220240548656 05/02/2024 athaiya kol 1714001025WL026074 athaiya kol 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 athaiyakol NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-025-001/103-C
(DALKO JAGEER) 		1714001025NRG24050220240548657 05/02/2024 sukhbariya 1714001025WL026074 sukhbariya 00697 BKID0MG1522 1105 1105 Processed 27/03/2024 004603915 sukhbariya NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-025-001/106-B
(DALKO JAGEER) 		1714001025NRG24050220240548659 05/02/2024 fullibai 1714001025WL026074 fullibai 00697 BKID0MG1522 1105 1105 Processed 27/03/2024 004603915 fullibai NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-025-001/106-B
(DALKO JAGEER) 		1714001025NRG24050220240548658 05/02/2024 gampa kol 1714001025WL026074 gampa kol 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 gampakol STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-025-001/123
(DALKO JAGEER) 		1714001025NRG24050220240548661 05/02/2024 Gudiya 1714001025WL026074 Gudiya 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 Gudiya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-025-001/123
(DALKO JAGEER) 		1714001025NRG24050220240548660 05/02/2024 Ramkumar 1714001025WL026074 Ramkumar 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 Ramkumar FINO PAYMENTS BANK LTD(608001)
15 BEOHARI MP-14-001-025-001/139
(DALKO JAGEER) 		1714001025NRG24050220240548662 05/02/2024 bihmsen 1714001025WL026074 bihmsen 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 bihmsen INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEOHARI MP-14-001-025-001/139
(DALKO JAGEER) 		1714001025NRG24050220240548663 05/02/2024 sukvareya 1714001025WL026074 sukvareya 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 sukvareya NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-025-001/24-B
(DALKO JAGEER) 		1714001025NRG24050220240548665 05/02/2024 harilal kol 1714001025WL026074 harilal kol 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 harilalkol FINO PAYMENTS BANK LTD(608001)
18 BEOHARI MP-14-001-025-001/24-B
(DALKO JAGEER) 		1714001025NRG24050220240548666 05/02/2024 pan bai 1714001025WL026074 pan bai 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 panbai FINO PAYMENTS BANK LTD(608001)
19 BEOHARI MP-14-001-025-001/27
(DALKO JAGEER) 		1714001025NRG24050220240548669 05/02/2024 uma 1714001025WL026074 uma 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 uma NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-025-001/52
(DALKO JAGEER) 		1714001025NRG24050220240548670 05/02/2024 dhanua 1714001025WL026074 dhanua 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 dhanua INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEOHARI MP-14-001-025-001/57-A
(DALKO JAGEER) 		1714001025NRG24050220240548672 05/02/2024 jhapari 1714001025WL026074 jhapari 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 jhapari NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-025-001/61-A
(DALKO JAGEER) 		1714001025NRG24050220240548673 05/02/2024 balbir 1714001025WL026074 balbir 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 balbir NARMADA JHABUA GRAMIN BANK(508515)
23 BEOHARI MP-14-001-025-001/61-A
(DALKO JAGEER) 		1714001025NRG24050220240548674 05/02/2024 buddhi bai 1714001025WL026074 buddhi bai 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 buddhibai NARMADA JHABUA GRAMIN BANK(508515)
24 BEOHARI MP-14-001-025-001/64-B
(DALKO JAGEER) 		1714001025NRG24050220240548675 05/02/2024 nande kol 1714001025WL026074 nande kol 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 nandekol NARMADA JHABUA GRAMIN BANK(508515)
25 BEOHARI MP-14-001-025-001/65
(DALKO JAGEER) 		1714001025NRG24050220240548676 05/02/2024 sugreev kol 1714001025WL026074 sugreev kol 00697 BKID0MG1522 1105 1105 Processed 26/03/2024 004603915 sugreevkol INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEOHARI MP-14-001-025-001/67
(DALKO JAGEER) 		1714001025NRG24050220240548677 05/02/2024 raghurai 1714001025WL026074 raghurai 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 raghurai NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-025-001/68
(DALKO JAGEER) 		1714001025NRG24050220240548678 05/02/2024 SUNITA 1714001025WL026074 SUNITA 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEOHARI MP-14-001-025-001/69
(DALKO JAGEER) 		1714001025NRG24050220240548679 05/02/2024 suneeta 1714001025WL026074 suneeta 00697 BKID0MG1522 1105 1105 Processed 27/03/2024 004603915 suneeta NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-025-001/76
(DALKO JAGEER) 		1714001025NRG24050220240548680 05/02/2024 ramkali 1714001025WL026074 ramkali 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 ramkali STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-025-001/82
(DALKO JAGEER) 		1714001025NRG24050220240548683 05/02/2024 munnee 1714001025WL026074 munnee 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 munnee INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEOHARI MP-14-001-025-001/82
(DALKO JAGEER) 		1714001025NRG24050220240548682 05/02/2024 ramkalhavan 1714001025WL026074 ramkalhavan 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 ramkalhavan NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-025-001/82-B
(DALKO JAGEER) 		1714001025NRG24050220240548684 05/02/2024 nirasha 1714001025WL026074 nirasha 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 nirasha NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-025-001/84
(DALKO JAGEER) 		1714001025NRG24050220240548685 05/02/2024 Kemle 1714001025WL026074 Kemle 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 Kemle INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEOHARI MP-14-001-025-001/91
(DALKO JAGEER) 		1714001025NRG24050220240548688 05/02/2024 durgatiya 1714001025WL026074 durgatiya 00697 BKID0MG1522 1105 1105 Processed 27/03/2024 004603915 durgatiya NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-025-001/91
(DALKO JAGEER) 		1714001025NRG24050220240548687 05/02/2024 jhamma 1714001025WL026074 jhamma 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 jhamma NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-025-002/122
(DALKO JAGEER) 		1714001025NRG24050220240548689 05/02/2024 shivprasad kevat 1714001025WL026074 shivprasad kevat 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 shivprasadkevat NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-025-002/141
(DALKO JAGEER) 		1714001025NRG24050220240548690 05/02/2024 Dhrmdas 1714001025WL026074 Dhrmdas 00697 BKID0MG1522 1326 1326 Processed 26/03/2024 004603915 Dhrmdas CENTRAL BANK OF INDIA(607115)
38 BEOHARI MP-14-001-025-002/216
(DALKO JAGEER) 		1714001025NRG24050220240548691 05/02/2024 bhurelal 1714001025WL026074 bhurelal 00697 BKID0MG1522 1326 1326 Processed 27/03/2024 004603915 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40001 40001
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_050224APB_FTO_452892 State Bank of India SBIN0006075 BEOHARI 8840
2 BEOHARI MP1714001_050224APB_FTO_452892 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 40001

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