Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_290923APB_FTO_295793
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-14-001-068-001/117-A
(SATKHURI) 		1714001068NRG24290920230311340 29/09/2023 Chhange lal kewat 1714001068WL016583 Chhange lal kewat 00089 CBIN0282132 1400 1400 Processed 09/11/2023 295066011 Chhangelalkewat CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-068-001/130
(SATKHURI) 		1714001068NRG24290920230311341 29/09/2023 fulbai 1714001068WL016583 fulbai 00089 CBIN0282132 200 200 Processed 09/11/2023 295066011 fulbai CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-068-001/143
(SATKHURI) 		1714001068NRG24290920230311327 29/09/2023 Shree Chandra kewat 1714001068WL016582 Shree Chandra kewat 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 ShreeChandrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEOHARI MP-14-001-068-001/166
(SATKHURI) 		1714001068NRG24290920230311328 29/09/2023 Ramsumiran kewat 1714001068WL016582 Ramsumiran kewat 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 Ramsumirankewat CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-068-001/166
(SATKHURI) 		1714001068NRG24290920230311329 29/09/2023 Sakuntla 1714001068WL016582 Sakuntla 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 Sakuntla CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-068-001/193
(SATKHURI) 		1714001068NRG24290920230311330 29/09/2023 Shubham Singh gond 1714001068WL016582 Shubham Singh gond 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 ShubhamSinghgond CENTRAL BANK OF INDIA(607115)
7 BEOHARI MP-14-001-068-001/215
(SATKHURI) 		1714001068NRG24290920230311331 29/09/2023 Chandravati gond 1714001068WL016582 Chandravati gond 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 Chandravatigond CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-068-001/33
(SATKHURI) 		1714001068NRG24290920230311342 29/09/2023 MAYA 1714001068WL016583 MAYA 00089 CBIN0282132 1400 1400 Processed 09/11/2023 295066011 MAYA CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-068-001/40
(SATKHURI) 		1714001068NRG24290920230311333 29/09/2023 Amsiya kewat 1714001068WL016582 Amsiya kewat 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 Amsiyakewat CENTRAL BANK OF INDIA(607115)
10 BEOHARI MP-14-001-068-001/40
(SATKHURI) 		1714001068NRG24290920230311332 29/09/2023 Devcharan kewat 1714001068WL016582 Devcharan kewat 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 Devcharankewat CENTRAL BANK OF INDIA(607115)
11 BEOHARI MP-14-001-068-001/49
(SATKHURI) 		1714001068NRG24290920230311334 29/09/2023 betibai 1714001068WL016582 betibai 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 betibai CENTRAL BANK OF INDIA(607115)
12 BEOHARI MP-14-001-068-001/53
(SATKHURI) 		1714001068NRG24290920230311335 29/09/2023 prembai 1714001068WL016582 prembai 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 prembai CENTRAL BANK OF INDIA(607115)
13 BEOHARI MP-14-001-068-001/61
(SATKHURI) 		1714001068NRG24290920230311336 29/09/2023 munni 1714001068WL016582 munni 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 munni STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-068-001/80-B
(SATKHURI) 		1714001068NRG24290920230311343 29/09/2023 Tersi kushwaha 1714001068WL016583 Tersi kushwaha 00089 CBIN0282132 1400 1400 Processed 09/11/2023 295066011 Tersikushwaha CENTRAL BANK OF INDIA(607115)
15 BEOHARI MP-14-001-068-001/89
(SATKHURI) 		1714001068NRG24290920230311337 29/09/2023 RAMADHAR 1714001068WL016582 RAMADHAR 00089 CBIN0282132 1260 1260 Processed 09/11/2023 295066011 RAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 18260 18260
16 BEOHARI MP-14-001-068-001/143
(SATKHURI) 		1714001068NRG24290920230311326 29/09/2023 duijy 1714001068WL016582 duijy 00176 IDIB000D572 1260 1260 Processed 09/11/2023 295066011 duijy INDIAN BANK(607105)
SubTotal 1260 1260
17 BEOHARI MP-14-001-068-001/111
(SATKHURI) 		1714001068NRG24290920230311339 29/09/2023 sunita 1714001068WL016583 sunita 00415 SBIN0006053 1400 1400 Processed 09/11/2023 295066011 sunita STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-068-003/133
(SATKHURI) 		1714001068NRG24290920230311338 29/09/2023 ramswaroop 1714001068WL016582 ramswaroop 00415 SBIN0006053 1260 1260 Processed 09/11/2023 295066011 ramswaroop STATE BANK OF INDIA(508548)
SubTotal 2660 2660
19 BEOHARI MP-14-001-039-001/113
(KHADDA) 		1714001039NRG24290920230311345 29/09/2023 jameela bee 1714001039WL016584 jameela bee 00415 SBIN0006075 442 442 Processed 09/11/2023 295066011 jameelabee STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-039-001/113
(KHADDA) 		1714001039NRG24290920230311344 29/09/2023 rahamuddeen musalaman 1714001039WL016584 rahamuddeen musalaman 00415 SBIN0006075 442 442 Processed 09/11/2023 295066011 rahamuddeenmusalaman STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-042-002/168
(KHARPA) 		1714001042NRG24290920230311319 29/09/2023 besahan baiga 1714001042WL016579 besahan baiga 00415 SBIN0006075 2652 2652 Processed 09/11/2023 295066011 besahanbaiga STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 25716 25716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_290923APB_FTO_295793 Central Bank Of India CBIN0282132 CHACHAI 18260
2 BEOHARI MP1714001_290923APB_FTO_295793 Indian Bank IDIB000D572 Deoland 1260
3 BEOHARI MP1714001_290923APB_FTO_295793 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2660
4 BEOHARI MP1714001_290923APB_FTO_295793 State Bank of India SBIN0006075 BEOHARI 3536

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