Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_050823APB_FTO_205462
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-14-001-055-001/1139
(PAPOUNDH) 		1714001055NRG24050820230266184 05/08/2023 ramesh 1714001055WL011907 ramesh 00089 CBIN0281166 3094 3094 Processed 10/08/2023 453987453 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 BEOHARI MP-14-001-068-001/173-A
(SATKHURI) 		1714001068NRG24050820230266057 05/08/2023 chotelal singh gond 1714001068WL011897 chotelal singh gond 00089 CBIN0282132 1320 1320 Processed 11/08/2023 453987453 chotelalsinghgond STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-068-001/61
(SATKHURI) 		1714001068NRG24050820230266060 05/08/2023 munni 1714001068WL011897 munni 00089 CBIN0282132 1320 1320 Processed 11/08/2023 453987453 munni STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-068-001/64
(SATKHURI) 		1714001068NRG24050820230266062 05/08/2023 Ramnath gond 1714001068WL011897 Ramnath gond 00089 CBIN0282132 1320 1320 Processed 10/08/2023 453987453 Ramnathgond CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-068-003/80-A
(SATKHURI) 		1714001068NRG24050820230266063 05/08/2023 Rohit singh gond 1714001068WL011897 Rohit singh gond 00089 CBIN0282132 1320 1320 Processed 10/08/2023 453987453 Rohitsinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
6 BEOHARI MP-14-001-068-001/173-A
(SATKHURI) 		1714001068NRG24050820230266058 05/08/2023 usha singh gond 1714001068WL011897 usha singh gond 00415 SBIN0006053 1320 1320 Processed 10/08/2023 453987453 ushasinghgond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 BEOHARI MP-14-001-068-001/64
(SATKHURI) 		1714001068NRG24050820230266061 05/08/2023 seeta 1714001068WL011897 seeta 00415 SBIN0006053 1320 1320 Processed 11/08/2023 453987453 seeta STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-068-004/85
(SATKHURI) 		1714001068NRG24050820230266064 05/08/2023 belli 1714001068WL011898 belli 00415 SBIN0006053 2652 2652 Processed 11/08/2023 453987453 belli STATE BANK OF INDIA(508548)
SubTotal 5292 5292
9 BEOHARI MP-14-001-026-001/228
(DALKO KOTHAR) 		1714001026NRG24050820230266197 05/08/2023 Narayan 1714001026WL011911 Narayan 00415 SBIN0006075 884 884 Processed 11/08/2023 453987453 Narayan STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-055-001/1130
(PAPOUNDH) 		1714001055NRG24050820230266183 05/08/2023 susheel 1714001055WL011907 susheel 00415 SBIN0006075 3094 3094 Processed 11/08/2023 453987453 susheel STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-055-001/589-A
(PAPOUNDH) 		1714001055NRG24050820230266186 05/08/2023 urmila basor 1714001055WL011907 urmila basor 00415 SBIN0006075 3094 3094 Processed 10/08/2023 453987453 urmilabasor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
12 BEOHARI MP-14-001-026-001/211
(DALKO KOTHAR) 		1714001026NRG24050820230266196 05/08/2023 GOPAL KOL 1714001026WL011911 GOPAL KOL 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987453 GOPALKOL NARMADA JHABUA GRAMIN BANK(508515)
13 BEOHARI MP-14-001-026-001/229
(DALKO KOTHAR) 		1714001026NRG24050820230266198 05/08/2023 nandi kol 1714001026WL011911 nandi kol 00697 BKID0MG1522 884 884 Processed 11/08/2023 453987453 nandikol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-026-001/325
(DALKO KOTHAR) 		1714001026NRG24050820230266199 05/08/2023 Ramkali 1714001026WL011911 Ramkali 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987453 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
15 BEOHARI MP-14-001-026-001/325
(DALKO KOTHAR) 		1714001026NRG24050820230266200 05/08/2023 Ranjeet 1714001026WL011911 Ranjeet 00697 BKID0MG1522 884 884 Processed 11/08/2023 453987453 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEOHARI MP-14-001-026-001/396
(DALKO KOTHAR) 		1714001026NRG24050820230266201 05/08/2023 Sakun 1714001026WL011911 Sakun 00697 BKID0MG1522 884 884 Processed 10/08/2023 453987453 Sakun NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-055-001/105-A
(PAPOUNDH) 		1714001055NRG24050820230266181 05/08/2023 bhuri kol 1714001055WL011907 bhuri kol 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 453987453 bhurikol NARMADA JHABUA GRAMIN BANK(508515)
18 BEOHARI MP-14-001-055-001/111
(PAPOUNDH) 		1714001055NRG24050820230266182 05/08/2023 pappu 1714001055WL011907 pappu 00697 BKID0MG1522 3094 3094 Processed 10/08/2023 453987453 pappu NARMADA JHABUA GRAMIN BANK(508515)
19 BEOHARI MP-14-001-065-001/173
(SAPTA) 		1714001065NRG24050820230266203 05/08/2023 Narayan Kol 1714001065WL011912 Narayan Kol 00697 BKID0MG1522 1547 1547 Processed 10/08/2023 453987453 NarayanKol NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-065-001/178
(SAPTA) 		1714001065NRG24050820230266204 05/08/2023 rangnath mishra 1714001065WL011912 rangnath mishra 00697 BKID0MG1522 1326 1326 Processed 10/08/2023 453987453 rangnathmishra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 13481 13481
Total 34219 34219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_050823APB_FTO_205462 Central Bank Of India CBIN0281166 BEOHARI 3094
2 BEOHARI MP1714001_050823APB_FTO_205462 Central Bank Of India CBIN0282132 CHACHAI 5280
3 BEOHARI MP1714001_050823APB_FTO_205462 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 5292
4 BEOHARI MP1714001_050823APB_FTO_205462 State Bank of India SBIN0006075 BEOHARI 7072
5 BEOHARI MP1714001_050823APB_FTO_205462 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 13481

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