Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_150424APB_FTO_11741
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-14-001-044-001/134-A
(KUMHIHA) 		1714001044NRG25150420240006677 15/04/2024 rammanohar 1714001044WL000736 rammanohar 00089 CBIN0282132 442 442 Processed 26/04/2024 519507239 rammanohar CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-044-001/267-A
(KUMHIHA) 		1714001044NRG25150420240006688 15/04/2024 Arti Rawat 1714001044WL000736 Arti Rawat 00089 CBIN0282132 442 442 Processed 26/04/2024 519507239 ArtiRawat CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 BEOHARI MP-14-001-044-001/196-A
(KUMHIHA) 		1714001044NRG25150420240006685 15/04/2024 Jageswar 1714001044WL000736 Jageswar 00176 IDIB000D572 442 442 Processed 26/04/2024 519507239 Jageswar INDIAN BANK(607105)
SubTotal 442 442
4 BEOHARI MP-14-001-044-001/125-C
(KUMHIHA) 		1714001044NRG25150420240006674 15/04/2024 Chandrakali Kol 1714001044WL000736 Chandrakali Kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 ChandrakaliKol STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-044-001/130
(KUMHIHA) 		1714001044NRG25150420240006676 15/04/2024 arki 1714001044WL000736 arki 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 arki STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-044-001/170
(KUMHIHA) 		1714001044NRG25150420240006678 15/04/2024 kalawati 1714001044WL000736 kalawati 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 kalawati STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-044-001/170-A
(KUMHIHA) 		1714001044NRG25150420240006680 15/04/2024 suneeta 1714001044WL000736 suneeta 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 suneeta STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-044-001/172-D
(KUMHIHA) 		1714001044NRG25150420240006681 15/04/2024 Lallu kol 1714001044WL000736 Lallu kol 00415 SBIN0006053 442 442 Rejected 26/04/2024 519507239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BEOHARI MP-14-001-044-001/172-D
(KUMHIHA) 		1714001044NRG25150420240006682 15/04/2024 Suali Kol 1714001044WL000736 Suali Kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 SualiKol STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-044-001/188-A
(KUMHIHA) 		1714001044NRG25150420240006683 15/04/2024 ramkumar 1714001044WL000736 ramkumar 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-044-001/196-A
(KUMHIHA) 		1714001044NRG25150420240006686 15/04/2024 Rajkali Sahu 1714001044WL000736 Rajkali Sahu 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 RajkaliSahu STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-044-001/201
(KUMHIHA) 		1714001044NRG25150420240006687 15/04/2024 rajkali 1714001044WL000736 rajkali 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 rajkali STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-044-001/38-A
(KUMHIHA) 		1714001044NRG25150420240006689 15/04/2024 suneeta 1714001044WL000736 suneeta 00415 SBIN0006053 442 442 Rejected 26/04/2024 519507239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BEOHARI MP-14-001-044-001/397
(KUMHIHA) 		1714001044NRG25150420240006690 15/04/2024 usha.rani 1714001044WL000736 usha.rani 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 usha.rani STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-044-001/407-B
(KUMHIHA) 		1714001044NRG25150420240006691 15/04/2024 Kushum Kol 1714001044WL000736 Kushum Kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 KushumKol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-044-001/75-A
(KUMHIHA) 		1714001044NRG25150420240006693 15/04/2024 Phoolbai Kol 1714001044WL000736 Phoolbai Kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 PhoolbaiKol STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-044-001/75-A
(KUMHIHA) 		1714001044NRG25150420240006692 15/04/2024 Rajesh kol 1714001044WL000736 Rajesh kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 Rajeshkol STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-044-001/75-C
(KUMHIHA) 		1714001044NRG25150420240006694 15/04/2024 Sita Kol 1714001044WL000736 Sita Kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 SitaKol STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-044-001/76-A
(KUMHIHA) 		1714001044NRG25150420240006695 15/04/2024 Geeta Kol 1714001044WL000736 Geeta Kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 GeetaKol STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-044-001/76-A
(KUMHIHA) 		1714001044NRG25150420240006696 15/04/2024 Ram Prasad Kol 1714001044WL000736 Ram Prasad Kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 RamPrasadKol STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-044-001/77
(KUMHIHA) 		1714001044NRG25150420240006697 15/04/2024 Jaipal Kol 1714001044WL000736 Jaipal Kol 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 JaipalKol STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-044-002/26-A
(KUMHIHA) 		1714001044NRG25150420240006698 15/04/2024 ashok 1714001044WL000736 ashok 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 ashok STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-044-002/26-A
(KUMHIHA) 		1714001044NRG25150420240006699 15/04/2024 gudiya 1714001044WL000736 gudiya 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 gudiya STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-044-002/68-B
(KUMHIHA) 		1714001044NRG25150420240006700 15/04/2024 ramnath 1714001044WL000736 ramnath 00415 SBIN0006053 442 442 Processed 26/04/2024 519507239 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
25 BEOHARI MP-14-001-026-001/6001
(DALKO KOTHAR) 		1714001026NRG25140420240005639 15/04/2024 Raj kuma 1714001026WL000583 Raj kuma 00415 SBIN0006075 1701 1701 Processed 26/04/2024 519507239 Rajkuma STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-026-001/6005
(DALKO KOTHAR) 		1714001026NRG25140420240005640 15/04/2024 Mera 1714001026WL000583 Mera 00415 SBIN0006075 243 243 Processed 26/04/2024 519507239 Mera STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-038-002/26-A
(KELHARI) 		1714001038NRG25140420240005641 15/04/2024 ranglal 1714001038WL000584 ranglal 00415 SBIN0006075 243 243 Processed 26/04/2024 519507239 ranglal STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-038-002/275
(KELHARI) 		1714001038NRG25140420240005642 15/04/2024 PALTU KOL 1714001038WL000584 PALTU KOL 00415 SBIN0006075 243 243 Processed 26/04/2024 519507239 PALTUKOL STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-038-002/276
(KELHARI) 		1714001038NRG25140420240005643 15/04/2024 DEVIDEN KOL 1714001038WL000584 DEVIDEN KOL 00415 SBIN0006075 243 243 Processed 26/04/2024 519507239 DEVIDENKOL STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-038-002/38-A
(KELHARI) 		1714001038NRG25140420240005644 15/04/2024 Tulsidas 1714001038WL000584 Tulsidas 00415 SBIN0006075 243 243 Processed 26/04/2024 519507239 Tulsidas STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-038-002/59-A
(KELHARI) 		1714001038NRG25140420240005645 15/04/2024 sankar 1714001038WL000584 sankar 00415 SBIN0006075 243 243 Processed 26/04/2024 519507239 sankar STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-038-002/85-A
(KELHARI) 		1714001038NRG25140420240005646 15/04/2024 mukesh 1714001038WL000584 mukesh 00415 SBIN0006075 243 243 Processed 26/04/2024 519507239 mukesh STATE BANK OF INDIA(508548)
SubTotal 3402 3402
33 BEOHARI MP-14-001-044-001/170
(KUMHIHA) 		1714001044NRG25150420240006679 15/04/2024 Gyanu Kol 1714001044WL000736 Gyanu Kol 00468 UBIN0572322 442 442 Processed 26/04/2024 519507239 GyanuKol UNION BANK OF INDIA(508500)
SubTotal 442 442
34 BEOHARI MP-14-001-029-001/319
(DHARI NO.2) 		1714001029NRG25150420240006627 15/04/2024 renu 1714001029WL000731 renu 00697 BKID0MG1515 1701 1701 Processed 26/04/2024 519507239 renu NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-044-001/125-C
(KUMHIHA) 		1714001044NRG25150420240006675 15/04/2024 Monika Kol 1714001044WL000736 Monika Kol 00697 BKID0MG1515 442 442 Processed 26/04/2024 519507239 MonikaKol NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-044-001/192
(KUMHIHA) 		1714001044NRG25150420240006684 15/04/2024 Champa Khairwar 1714001044WL000736 Champa Khairwar 00697 BKID0MG1515 442 442 Processed 26/04/2024 519507239 ChampaKhairwar STATE BANK OF INDIA(508548)
SubTotal 2585 2585
Total 17037 17037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_150424APB_FTO_11741 Central Bank Of India CBIN0282132 CHACHAI 884
2 BEOHARI MP1714001_150424APB_FTO_11741 Indian Bank IDIB000D572 Deoland 442
3 BEOHARI MP1714001_150424APB_FTO_11741 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 9282
4 BEOHARI MP1714001_150424APB_FTO_11741 State Bank of India SBIN0006075 BEOHARI 3402
5 BEOHARI MP1714001_150424APB_FTO_11741 Union Bank of India UBIN0572322 AGDAL 442
6 BEOHARI MP1714001_150424APB_FTO_11741 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2585

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