Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180823APB_FTO_224759
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-14-001-020-001/917
(BUDWA) 		1714001020NRG24180820230274850 18/08/2023 phoolmati mishra 1714001020WL013085 phoolmati mishra 00415 SBIN0006053 221 221 Processed 25/08/2023 728815901 phoolmatimishra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 221 221
2 BEOHARI MP-14-001-007-001/181-A
(BARA) 		1714001007NRG24180820230274865 18/08/2023 kusum bai 1714001007WL013091 kusum bai 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728815901 kusumbai STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-007-001/190
(BARA) 		1714001007NRG24180820230274869 18/08/2023 sugeev 1714001007WL013092 sugeev 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728815901 sugeev STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-007-001/193
(BARA) 		1714001007NRG24180820230274866 18/08/2023 rammkelavan 1714001007WL013091 rammkelavan 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728815901 rammkelavan STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-007-001/7-A
(BARA) 		1714001007NRG24180820230274873 18/08/2023 CHHATRA PATI 1714001007WL013093 CHHATRA PATI 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728815901 CHHATRAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
6 BEOHARI MP-14-001-007-001/99-A
(BARA) 		1714001007NRG24180820230274870 18/08/2023 jugunti bai 1714001007WL013092 jugunti bai 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728815901 juguntibai STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-007-002/174-B
(BARA) 		1714001007NRG24180820230274867 18/08/2023 RAGUNADAN PAL 1714001007WL013091 RAGUNADAN PAL 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728815901 RAGUNADANPAL STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-007-002/61
(BARA) 		1714001007NRG24180820230274874 18/08/2023 bagvandin singh 1714001007WL013094 bagvandin singh 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728815901 bagvandinsingh STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-007-002/84
(BARA) 		1714001007NRG24180820230274875 18/08/2023 ramsakha 1714001007WL013094 ramsakha 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728815901 ramsakha STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-026-001/283
(DALKO KOTHAR) 		1714001026NRG24180820230274862 18/08/2023 soniya 1714001026WL013090 soniya 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728815901 soniya STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-045-001/562
(KUWAN) 		1714001045NRG24180820230275077 18/08/2023 kallu 1714001045WL013125 kallu 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728815901 kallu STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-045-003/4-B
(KUWAN) 		1714001045NRG24180820230275068 18/08/2023 Birjhu 1714001045WL013123 Birjhu 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728815901 Birjhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 BEOHARI MP-14-001-045-003/621
(KUWAN) 		1714001045NRG24180820230275066 18/08/2023 SARLA KOL 1714001045WL013122 SARLA KOL 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728815901 SARLAKOL STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-045-006/126
(KUWAN) 		1714001045NRG24180820230275079 18/08/2023 phulbai 1714001045WL013125 phulbai 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728815901 phulbai STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-045-006/173
(KUWAN) 		1714001045NRG24180820230275080 18/08/2023 baladeen 1714001045WL013125 baladeen 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728815901 baladeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 BEOHARI MP-14-001-063-001/49
(SAKHI) 		1714001063NRG24180820230274861 18/08/2023 hiralal 1714001063WL013089 hiralal 00415 SBIN0006075 663 663 Processed 25/08/2023 728815901 hiralal STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-063-001/800-C
(SAKHI) 		1714001063NRG24180820230275034 18/08/2023 munni kol 1714001063WL013110 munni kol 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728815901 munnikol STATE BANK OF INDIA(508548)
SubTotal 31382 31382
18 BEOHARI MP-14-001-045-002/140-B
(KUWAN) 		1714001045NRG24180820230275067 18/08/2023 rajendra 1714001045WL013123 rajendra 00468 UBIN0576433 3094 3094 Processed 25/08/2023 728815901 rajendra UNION BANK OF INDIA(508500)
19 BEOHARI MP-14-001-063-001/802-B
(SAKHI) 		1714001063NRG24180820230275035 18/08/2023 sarda kol 1714001063WL013110 sarda kol 00468 UBIN0576433 3094 3094 Processed 25/08/2023 728815901 sardakol UNION BANK OF INDIA(508500)
SubTotal 6188 6188
20 BEOHARI MP-14-001-020-001/824
(BUDWA) 		1714001020NRG24180820230274855 18/08/2023 KALAVATI 1714001020WL013087 KALAVATI 00697 BKID0MG1515 1326 1326 Processed 25/08/2023 728815901 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BEOHARI MP-14-001-007-001/240
(BARA) 		1714001007NRG24180820230274872 18/08/2023 kusuma Singh 1714001007WL013093 kusuma Singh 00697 BKID0MG1522 1326 1326 Processed 25/08/2023 728815901 kusumaSingh STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-026-001/325
(DALKO KOTHAR) 		1714001026NRG24180820230274864 18/08/2023 Ranjeet 1714001026WL013090 Ranjeet 00697 BKID0MG1522 1547 1547 Processed 25/08/2023 728815901 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEOHARI MP-14-001-045-001/120-A
(KUWAN) 		1714001045NRG24180820230275075 18/08/2023 Pratipal 1714001045WL013125 Pratipal 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728815901 Pratipal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 BEOHARI MP-14-001-045-001/582
(KUWAN) 		1714001045NRG24180820230275092 18/08/2023 munni 1714001045WL013129 munni 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728815901 munni INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEOHARI MP-14-001-045-003/337
(KUWAN) 		1714001045NRG24180820230275062 18/08/2023 charku 1714001045WL013122 charku 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728815901 charku NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-045-003/337
(KUWAN) 		1714001045NRG24180820230275063 18/08/2023 ramki 1714001045WL013122 ramki 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728815901 ramki NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-045-003/401-A
(KUWAN) 		1714001045NRG24180820230275070 18/08/2023 karuna 1714001045WL013123 karuna 00697 BKID0MG1522 3094 3094 Processed 25/08/2023 728815901 karuna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 BEOHARI MP-14-001-045-003/52-A
(KUWAN) 		1714001045NRG24180820230275064 18/08/2023 munna 1714001045WL013122 munna 00697 BKID0MG1522 442 442 Processed 25/08/2023 728815901 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
29 BEOHARI MP-14-001-020-001/54
(BUDWA) 		1714001020NRG24180820230274849 18/08/2023 ramavtar kol 1714001020WL013085 ramavtar kol 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728815901 ramavtarkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180823APB_FTO_224759 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 221
2 BEOHARI MP1714001_180823APB_FTO_224759 State Bank of India SBIN0006075 BEOHARI 31382
3 BEOHARI MP1714001_180823APB_FTO_224759 Union Bank of India UBIN0576433 BEOHARI 6188
4 BEOHARI MP1714001_180823APB_FTO_224759 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1326
5 BEOHARI MP1714001_180823APB_FTO_224759 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 18785
6 BEOHARI MP1714001_180823APB_FTO_224759 Madhya Pradesh Gramin Bank BKID0NAMRGB BUDWA 1326

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