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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_180424APB_FTO_14244
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-14-001-027-001/6
(DEORI) 		1714001027NRG25180420240010302 18/04/2024 SUDHAKARNTI SINGH 1714001027WL001332 SUDHAKARNTI SINGH 00089 CBIN0281166 3402 3402 Processed 26/04/2024 519402682 SUDHAKARNTISINGH BANK OF BARODA(606985)
2 BEOHARI MP-14-001-027-002/9
(DEORI) 		1714001027NRG25180420240010309 18/04/2024 RAMWATI BAIGA 1714001027WL001333 RAMWATI BAIGA 00089 CBIN0281166 3094 3094 Processed 26/04/2024 519402682 RAMWATIBAIGA CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-049-001/518-B
(MAU) 		1714001049NRG25180420240010382 18/04/2024 foolbai 1714001049WL001339 foolbai 00089 CBIN0281166 1680 1680 Processed 26/04/2024 519402682 foolbai STATE BANK OF INDIA(508548)
SubTotal 8176 8176
4 BEOHARI MP-14-001-028-002/122-B
(DHANDHOKUI) 		1714001028NRG25180420240010374 18/04/2024 Kushal Singh 1714001028WL001338 Kushal Singh 00415 SBIN0005497 3402 3402 Processed 26/04/2024 519402682 KushalSingh STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-028-002/122-B
(DHANDHOKUI) 		1714001028NRG25180420240010373 18/04/2024 Kushal Suksen Singh 1714001028WL001338 Kushal Suksen Singh 00415 SBIN0005497 3402 3402 Processed 26/04/2024 519402682 KushalSuksenSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6804 6804
6 BEOHARI MP-14-001-016-001/143
(BOCHARO) 		1714001016NRG25180420240010396 18/04/2024 ramanuj 1714001016WL001343 ramanuj 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 ramanuj STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-016-001/147
(BOCHARO) 		1714001016NRG25180420240010397 18/04/2024 Shashikala 1714001016WL001343 Shashikala 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 Shashikala STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-016-001/198
(BOCHARO) 		1714001016NRG25180420240010398 18/04/2024 Chandraprakash 1714001016WL001343 Chandraprakash 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 Chandraprakash STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-016-001/211
(BOCHARO) 		1714001016NRG25180420240010399 18/04/2024 rajbhadur 1714001016WL001343 rajbhadur 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 rajbhadur STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-016-001/211-A
(BOCHARO) 		1714001016NRG25180420240010400 18/04/2024 janki singh 1714001016WL001343 janki singh 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 jankisingh CENTRAL BANK OF INDIA(607115)
11 BEOHARI MP-14-001-016-001/214
(BOCHARO) 		1714001016NRG25180420240010401 18/04/2024 devrika 1714001016WL001343 devrika 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 devrika UNION BANK OF INDIA(508500)
12 BEOHARI MP-14-001-016-001/219
(BOCHARO) 		1714001016NRG25180420240010402 18/04/2024 urmila 1714001016WL001343 urmila 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 urmila STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-016-001/222
(BOCHARO) 		1714001016NRG25180420240010403 18/04/2024 ramasraya 1714001016WL001343 ramasraya 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 ramasraya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 BEOHARI MP-14-001-016-001/255
(BOCHARO) 		1714001016NRG25180420240010404 18/04/2024 Arun Kumar 1714001016WL001343 Arun Kumar 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 ArunKumar NARMADA JHABUA GRAMIN BANK(508515)
15 BEOHARI MP-14-001-016-001/255
(BOCHARO) 		1714001016NRG25180420240010405 18/04/2024 sangeeta 1714001016WL001343 sangeeta 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 sangeeta STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-016-001/278
(BOCHARO) 		1714001016NRG25180420240010406 18/04/2024 VIKAS 1714001016WL001343 VIKAS 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519402682 VIKAS UNION BANK OF INDIA(508500)
17 BEOHARI MP-14-001-027-002/159
(DEORI) 		1714001027NRG25180420240010305 18/04/2024 SHANTI BAIGA 1714001027WL001332 SHANTI BAIGA 00415 SBIN0006075 2652 2652 Processed 26/04/2024 519402682 SHANTIBAIGA STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-027-002/159
(DEORI) 		1714001027NRG25180420240010304 18/04/2024 shri man 1714001027WL001332 shri man 00415 SBIN0006075 2652 2652 Processed 26/04/2024 519402682 shriman STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-027-002/55
(DEORI) 		1714001027NRG25180420240010306 18/04/2024 samylal baga 1714001027WL001332 samylal baga 00415 SBIN0006075 2652 2652 Processed 26/04/2024 519402682 samylalbaga INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEOHARI MP-14-001-027-002/55
(DEORI) 		1714001027NRG25180420240010310 18/04/2024 SAVITABAI BAIGA 1714001027WL001334 SAVITABAI BAIGA 00415 SBIN0006075 3094 3094 Processed 26/04/2024 519402682 SAVITABAIBAIGA STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-027-002/89
(DEORI) 		1714001027NRG25180420240010307 18/04/2024 shivraj baiga 1714001027WL001332 shivraj baiga 00415 SBIN0006075 2652 2652 Processed 26/04/2024 519402682 shivrajbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 BEOHARI MP-14-001-027-002/9
(DEORI) 		1714001027NRG25180420240010308 18/04/2024 CHANDBHAN BAIGA 1714001027WL001332 CHANDBHAN BAIGA 00415 SBIN0006075 3094 3094 Processed 26/04/2024 519402682 CHANDBHANBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
23 BEOHARI MP-14-001-028-001/64
(DHANDHOKUI) 		1714001028NRG25180420240010372 18/04/2024 CHHOTELAL 1714001028WL001338 CHHOTELAL 00415 SBIN0006075 3402 3402 Processed 26/04/2024 519402682 CHHOTELAL CENTRAL BANK OF INDIA(607115)
24 BEOHARI MP-14-001-028-002/66
(DHANDHOKUI) 		1714001028NRG25180420240010377 18/04/2024 Bhagwan Singh Gond 1714001028WL001338 Bhagwan Singh Gond 00415 SBIN0006075 3402 3402 Processed 26/04/2024 519402682 BhagwanSinghGond CENTRAL BANK OF INDIA(607115)
25 BEOHARI MP-14-001-028-002/66
(DHANDHOKUI) 		1714001028NRG25180420240010376 18/04/2024 Ramseya 1714001028WL001338 Ramseya 00415 SBIN0006075 3402 3402 Processed 26/04/2024 519402682 Ramseya STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-028-003/11-A
(DHANDHOKUI) 		1714001028NRG25180420240010378 18/04/2024 RAMSUKUL 1714001028WL001338 RAMSUKUL 00415 SBIN0006075 3402 3402 Processed 26/04/2024 519402682 RAMSUKUL STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-028-004/26-D
(DHANDHOKUI) 		1714001028NRG25180420240010391 18/04/2024 Kalawati Singh Gond 1714001028WL001341 Kalawati Singh Gond 00415 SBIN0006075 972 972 Processed 26/04/2024 519402682 KalawatiSinghGond STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-028-004/39-B
(DHANDHOKUI) 		1714001028NRG25180420240010392 18/04/2024 RAJKUMAR 1714001028WL001341 RAJKUMAR 00415 SBIN0006075 1215 1215 Processed 26/04/2024 519402682 RAJKUMAR STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-028-004/57-C
(DHANDHOKUI) 		1714001028NRG25180420240010393 18/04/2024 Seema Singh Gond 1714001028WL001341 Seema Singh Gond 00415 SBIN0006075 486 486 Processed 26/04/2024 519402682 SeemaSinghGond STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-028-004/7
(DHANDHOKUI) 		1714001028NRG25180420240010394 18/04/2024 uma 1714001028WL001341 uma 00415 SBIN0006075 1215 1215 Processed 26/04/2024 519402682 uma STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-028-005/62
(DHANDHOKUI) 		1714001028NRG25180420240010379 18/04/2024 radhabai 1714001028WL001338 radhabai 00415 SBIN0006075 3402 3402 Processed 26/04/2024 519402682 radhabai STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-049-001/1127-B
(MAU) 		1714001049NRG25180420240010380 18/04/2024 kamlesh 1714001049WL001339 kamlesh 00415 SBIN0006075 1680 1680 Processed 26/04/2024 519402682 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEOHARI MP-14-001-049-001/471-A
(MAU) 		1714001049NRG25180420240010381 18/04/2024 gudiya 1714001049WL001339 gudiya 00415 SBIN0006075 1680 1680 Processed 26/04/2024 519402682 gudiya STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-049-001/518-D
(MAU) 		1714001049NRG25180420240010386 18/04/2024 JYOTI 1714001049WL001339 JYOTI 00415 SBIN0006075 1680 1680 Processed 26/04/2024 519402682 JYOTI STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-049-001/694
(MAU) 		1714001049NRG25180420240010387 18/04/2024 amarnath 1714001049WL001339 amarnath 00415 SBIN0006075 1680 1680 Processed 26/04/2024 519402682 amarnath STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-049-001/694
(MAU) 		1714001049NRG25180420240010388 18/04/2024 urmila 1714001049WL001339 urmila 00415 SBIN0006075 1680 1680 Processed 26/04/2024 519402682 urmila STATE BANK OF INDIA(508548)
SubTotal 62132 62132
37 BEOHARI MP-14-001-027-002/89
(DEORI) 		1714001027NRG25180420240010390 18/04/2024 SHIV RAJ BAIGA 1714001027WL001340 SHIV RAJ BAIGA 00468 UBIN0576433 3388 3388 Processed 26/04/2024 519402682 SHIVRAJBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3388 3388
38 BEOHARI MP-14-001-049-001/518-C
(MAU) 		1714001049NRG25180420240010384 18/04/2024 Reetu Rathour 1714001049WL001339 Reetu Rathour 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519402682 ReetuRathour INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEOHARI MP-14-001-049-001/518-C
(MAU) 		1714001049NRG25180420240010383 18/04/2024 Sudama Rathour 1714001049WL001339 Sudama Rathour 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519402682 SudamaRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
40 BEOHARI MP-14-001-020-001/824
(BUDWA) 		1714001020NRG25180420240010407 18/04/2024 KALAVATI 1714001020WL001344 KALAVATI 00697 BKID0MG1515 1215 1215 Processed 26/04/2024 519402682 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-020-001/934
(BUDWA) 		1714001020NRG25180420240010408 18/04/2024 BIJENDRA KUMAR BAIS 1714001020WL001344 BIJENDRA KUMAR BAIS 00697 BKID0MG1515 1215 1215 Processed 26/04/2024 519402682 BIJENDRAKUMARBAIS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 BEOHARI MP-14-001-020-001/934
(BUDWA) 		1714001020NRG25180420240010409 18/04/2024 PANWATI BAIS 1714001020WL001344 PANWATI BAIS 00697 BKID0MG1515 1458 1458 Processed 26/04/2024 519402682 PANWATIBAIS NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-027-002/157
(DEORI) 		1714001027NRG25180420240010303 18/04/2024 UDAYBHAN BAIGA 1714001027WL001332 UDAYBHAN BAIGA 00697 BKID0MG1515 3402 3402 Processed 26/04/2024 519402682 UDAYBHANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-029-001/319
(DHARI NO.2) 		1714001029NRG25180420240010395 18/04/2024 renu 1714001029WL001342 renu 00697 BKID0MG1515 1446 1446 Processed 26/04/2024 519402682 renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8736 8736
45 BEOHARI MP-14-001-049-001/518-D
(MAU) 		1714001049NRG25180420240010385 18/04/2024 VRINDAVAN RATHORE 1714001049WL001339 VRINDAVAN RATHORE 00697 BKID0MG1529 1680 1680 Processed 26/04/2024 519402682 VRINDAVANRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
46 BEOHARI MP-14-001-027-002/44
(DEORI) 		1714001027NRG25180420240010389 18/04/2024 vijay baiga 1714001027WL001340 vijay baiga 00703 AIRP0000001 3388 3388 Processed 26/04/2024 519402682 vijaybaiga STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-028-002/171-B
(DHANDHOKUI) 		1714001028NRG25180420240010375 18/04/2024 Hemkumar 1714001028WL001338 Hemkumar 00703 AIRP0000001 3402 3402 Processed 26/04/2024 519402682 Hemkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6790 6790
Total 101066 101066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180424APB_FTO_14244 Central Bank Of India CBIN0281166 BEOHARI 8176
2 BEOHARI MP1714001_180424APB_FTO_14244 State Bank of India SBIN0005497 JAISINGHNAGAR 6804
3 BEOHARI MP1714001_180424APB_FTO_14244 State Bank of India SBIN0006075 BEOHARI 62132
4 BEOHARI MP1714001_180424APB_FTO_14244 Union Bank of India UBIN0576433 BEOHARI 3388
5 BEOHARI MP1714001_180424APB_FTO_14244 India Post Payments Bank IPOS0000001 Shahdol 3360
6 BEOHARI MP1714001_180424APB_FTO_14244 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 8736
7 BEOHARI MP1714001_180424APB_FTO_14244 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1680
8 BEOHARI MP1714001_180424APB_FTO_14244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6790

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