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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_210623APB_FTO_115779
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-14-001-048-002/153
(MAIR TOLA) 		1714001048NRG24210620230154954 21/06/2023 loli bai patel 1714001048WL005702 loli bai patel 00045 BARB0KHADDA 663 663 Processed 27/06/2023 574601915 lolibaipatel BANK OF BARODA(606985)
2 BEOHARI MP-14-001-048-002/162
(MAIR TOLA) 		1714001048NRG24210620230154956 21/06/2023 Munni Bai 1714001048WL005702 Munni Bai 00045 BARB0KHADDA 663 663 Processed 27/06/2023 574601915 MunniBai BANK OF BARODA(606985)
3 BEOHARI MP-14-001-048-002/84
(MAIR TOLA) 		1714001048NRG24210620230154961 21/06/2023 RAMSUHAVAN 1714001048WL005702 RAMSUHAVAN 00045 BARB0KHADDA 663 663 Processed 27/06/2023 574601915 RAMSUHAVAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 BEOHARI MP-14-001-048-002/99-B
(MAIR TOLA) 		1714001048NRG24210620230154967 21/06/2023 krishna kumar and rinki patel 1714001048WL005702 krishna kumar and rinki patel 00415 SBIN0005495 663 663 Processed 27/06/2023 574601915 krishnakumarandrinkipatel STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-048-002/99-B
(MAIR TOLA) 		1714001048NRG24210620230154968 21/06/2023 Rinkee Patel 1714001048WL005702 Rinkee Patel 00415 SBIN0005495 663 663 Processed 27/06/2023 574601915 RinkeePatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BEOHARI MP-14-001-064-001/766-A
(SAMAN) 		1714001064NRG24210620230154969 21/06/2023 Lalli 1714001064WL005703 Lalli 00415 SBIN0006053 884 884 Processed 27/06/2023 574601915 Lalli UNION BANK OF INDIA(508500)
SubTotal 884 884
7 BEOHARI MP-14-001-014-001/56
(BHOLHARA) 		1714001014NRG24210620230154997 21/06/2023 pappu 1714001014WL005705 pappu 00415 SBIN0006075 2873 2873 Processed 27/06/2023 574601915 pappu NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-014-001/56
(BHOLHARA) 		1714001014NRG24210620230154998 21/06/2023 Radha 1714001014WL005705 Radha 00415 SBIN0006075 2873 2873 Processed 27/06/2023 574601915 Radha CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-028-003/135
(DHANDHOKUI) 		1714001028NRG24210620230154563 21/06/2023 narendra 1714001028WL005694 narendra 00415 SBIN0006075 3094 3094 Processed 27/06/2023 574601915 narendra STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-028-003/181-D
(DHANDHOKUI) 		1714001028NRG24210620230154564 21/06/2023 pappi 1714001028WL005695 pappi 00415 SBIN0006075 3094 3094 Processed 27/06/2023 574601915 pappi STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-048-002/109
(MAIR TOLA) 		1714001048NRG24210620230154950 21/06/2023 manoj 1714001048WL005702 manoj 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 manoj STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-048-002/137
(MAIR TOLA) 		1714001048NRG24210620230154952 21/06/2023 RAJU PRASAD PATEL 1714001048WL005702 RAJU PRASAD PATEL 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 RAJUPRASADPATEL STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-048-002/137
(MAIR TOLA) 		1714001048NRG24210620230154951 21/06/2023 tora bai 1714001048WL005702 tora bai 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 torabai STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-048-002/153
(MAIR TOLA) 		1714001048NRG24210620230154953 21/06/2023 rajesh 1714001048WL005702 rajesh 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 rajesh STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-048-002/162
(MAIR TOLA) 		1714001048NRG24210620230154955 21/06/2023 Ram Bhuvan 1714001048WL005702 Ram Bhuvan 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 RamBhuvan STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24210620230154957 21/06/2023 RAMKALESH 1714001048WL005702 RAMKALESH 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 RAMKALESH STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24210620230154958 21/06/2023 VIDYA BAI 1714001048WL005702 VIDYA BAI 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 VIDYABAI STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-048-002/58
(MAIR TOLA) 		1714001048NRG24210620230154959 21/06/2023 RAMDHANI PATEL 1714001048WL005702 RAMDHANI PATEL 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 RAMDHANIPATEL STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-048-002/58
(MAIR TOLA) 		1714001048NRG24210620230154960 21/06/2023 Sumitra 1714001048WL005702 Sumitra 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 Sumitra STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-048-002/99
(MAIR TOLA) 		1714001048NRG24210620230154963 21/06/2023 BELA PATEL 1714001048WL005702 BELA PATEL 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 BELAPATEL STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-048-002/99
(MAIR TOLA) 		1714001048NRG24210620230154964 21/06/2023 RAJ MANI PATEL 1714001048WL005702 RAJ MANI PATEL 00415 SBIN0006075 663 663 Processed 27/06/2023 574601915 RAJMANIPATEL STATE BANK OF INDIA(508548)
SubTotal 19227 19227
22 BEOHARI MP-14-001-048-002/99-A
(MAIR TOLA) 		1714001048NRG24210620230154966 21/06/2023 ANUJA PATEL 1714001048WL005702 ANUJA PATEL 00697 BKID0MG1529 663 663 Processed 27/06/2023 574601915 ANUJAPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_210623APB_FTO_115779 Bank of Baroda BARB0KHADDA KHADDA, MP 1989
2 BEOHARI MP1714001_210623APB_FTO_115779 State Bank of India SBIN0005495 MANPUR 1326
3 BEOHARI MP1714001_210623APB_FTO_115779 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 884
4 BEOHARI MP1714001_210623APB_FTO_115779 State Bank of India SBIN0006075 BEOHARI 19227
5 BEOHARI MP1714001_210623APB_FTO_115779 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 663

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