Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:37:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_130424APB_FTO_9973
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-14-001-009-003/175
(BARHATOLA) 		1714001009NRG25130420240004504 13/04/2024 SURENDRA SONI 1714001009WL000355 SURENDRA SONI 00045 BARB0KHADDA 243 243 Processed 17/05/2024 519543236 SURENDRASONI NARMADA JHABUA GRAMIN BANK(508515)
2 BEOHARI MP-14-001-039-001/166
(KHADDA) 		1714001039NRG25130420240004654 13/04/2024 phuddu baiga 1714001039WL000406 phuddu baiga 00045 BARB0KHADDA 1540 1540 Processed 17/05/2024 519543236 phuddubaiga BANK OF BARODA(606985)
3 BEOHARI MP-14-001-039-001/167
(KHADDA) 		1714001039NRG25130420240004658 13/04/2024 fatah 1714001039WL000406 fatah 00045 BARB0KHADDA 1680 1680 Processed 17/05/2024 519543236 fatah STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-039-001/167
(KHADDA) 		1714001039NRG25130420240004657 13/04/2024 phate 1714001039WL000406 phate 00045 BARB0KHADDA 1680 1680 Processed 17/05/2024 519543236 phate STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-039-001/298
(KHADDA) 		1714001039NRG25130420240004659 13/04/2024 jhulan 1714001039WL000406 jhulan 00045 BARB0KHADDA 1610 1610 Processed 17/05/2024 519543236 jhulan STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-048-002/156
(MAIR TOLA) 		1714001048NRG25130420240004566 13/04/2024 Devansh Patel 1714001048WL000361 Devansh Patel 00045 BARB0KHADDA 1014 1014 Processed 17/05/2024 519543236 DevanshPatel BANK OF BARODA(606985)
SubTotal 7767 7767
7 BEOHARI MP-14-001-055-001/1139
(PAPOUNDH) 		1714001055NRG25120420240004187 13/04/2024 ramesh 1714001055WL000327 ramesh 00089 CBIN0281166 1701 1701 Processed 17/05/2024 519543236 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
8 BEOHARI MP-14-001-015-001/11-A
(BHOLHRI) 		1714001015NRG25130420240004195 13/04/2024 ARUN KUMAR KUSHWAHA 1714001015WL000329 ARUN KUMAR KUSHWAHA 00089 CBIN0282132 221 221 Processed 17/05/2024 519543236 ARUNKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
9 BEOHARI MP-14-001-015-001/126
(BHOLHRI) 		1714001015NRG25130420240004196 13/04/2024 Chhavilal 1714001015WL000329 Chhavilal 00415 SBIN0006075 221 221 Processed 17/05/2024 519543236 Chhavilal STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-039-001/166
(KHADDA) 		1714001039NRG25130420240004656 13/04/2024 bhole 1714001039WL000406 bhole 00415 SBIN0006075 1610 1610 Processed 17/05/2024 519543236 bhole STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-039-001/166
(KHADDA) 		1714001039NRG25130420240004655 13/04/2024 nanbai 1714001039WL000406 nanbai 00415 SBIN0006075 1540 1540 Processed 17/05/2024 519543236 nanbai STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-039-001/299
(KHADDA) 		1714001039NRG25130420240004660 13/04/2024 BANDU 1714001039WL000406 BANDU 00415 SBIN0006075 1540 1540 Processed 17/05/2024 519543236 BANDU STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-048-002/130
(MAIR TOLA) 		1714001048NRG25130420240004562 13/04/2024 phool bai 1714001048WL000361 phool bai 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 phoolbai STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-048-002/143
(MAIR TOLA) 		1714001048NRG25130420240004563 13/04/2024 ramkumar 1714001048WL000361 ramkumar 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 ramkumar CENTRAL BANK OF INDIA(607115)
15 BEOHARI MP-14-001-048-002/143
(MAIR TOLA) 		1714001048NRG25130420240004564 13/04/2024 shanti 1714001048WL000361 shanti 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 shanti BANK OF BARODA(606985)
16 BEOHARI MP-14-001-048-002/156
(MAIR TOLA) 		1714001048NRG25130420240004565 13/04/2024 nanbai 1714001048WL000361 nanbai 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 nanbai BANK OF BARODA(606985)
17 BEOHARI MP-14-001-048-002/177
(MAIR TOLA) 		1714001048NRG25130420240004567 13/04/2024 pavan 1714001048WL000361 pavan 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 pavan STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG25130420240004568 13/04/2024 RAMKALESH 1714001048WL000361 RAMKALESH 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 RAMKALESH STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG25130420240004569 13/04/2024 VIDYA BAI 1714001048WL000361 VIDYA BAI 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 VIDYABAI STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-048-002/228
(MAIR TOLA) 		1714001048NRG25130420240004571 13/04/2024 KESHVATI 1714001048WL000361 KESHVATI 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 KESHVATI BANK OF BARODA(606985)
21 BEOHARI MP-14-001-048-002/228
(MAIR TOLA) 		1714001048NRG25130420240004572 13/04/2024 KESHVATI PATEL 1714001048WL000361 KESHVATI PATEL 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 KESHVATIPATEL STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-048-002/228
(MAIR TOLA) 		1714001048NRG25130420240004570 13/04/2024 rambahor patel 1714001048WL000361 rambahor patel 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 rambahorpatel STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-048-002/228
(MAIR TOLA) 		1714001048NRG25130420240004573 13/04/2024 RAMBHOR 1714001048WL000361 RAMBHOR 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 RAMBHOR BANK OF BARODA(606985)
24 BEOHARI MP-14-001-048-002/261
(MAIR TOLA) 		1714001048NRG25130420240004574 13/04/2024 MANGLESH 1714001048WL000361 MANGLESH 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 MANGLESH STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-048-002/54
(MAIR TOLA) 		1714001048NRG25130420240004575 13/04/2024 Savita 1714001048WL000361 Savita 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 Savita STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-048-002/76
(MAIR TOLA) 		1714001048NRG25130420240004576 13/04/2024 sukhnidhan 1714001048WL000361 sukhnidhan 00415 SBIN0006075 1014 1014 Processed 17/05/2024 519543236 sukhnidhan STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-055-001/1010
(PAPOUNDH) 		1714001055NRG25120420240004192 13/04/2024 rakesh 1714001055WL000328 rakesh 00415 SBIN0006075 1701 1701 Processed 17/05/2024 519543236 rakesh NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-055-001/1139
(PAPOUNDH) 		1714001055NRG25120420240004188 13/04/2024 Pramila 1714001055WL000327 Pramila 00415 SBIN0006075 1701 1701 Processed 17/05/2024 519543236 Pramila UNION BANK OF INDIA(508500)
29 BEOHARI MP-14-001-055-001/998
(PAPOUNDH) 		1714001055NRG25120420240004184 13/04/2024 Moti 1714001055WL000325 Moti 00415 SBIN0006075 1701 1701 Processed 17/05/2024 519543236 Moti STATE BANK OF INDIA(508548)
SubTotal 24210 24210
30 BEOHARI MP-14-001-045-001/690
(KUWAN) 		1714001045NRG25130420240004577 13/04/2024 seema 1714001045WL000362 seema 00697 BKID0MG1522 1701 1701 Processed 17/05/2024 519543236 seema CENTRAL BANK OF INDIA(607115)
31 BEOHARI MP-14-001-055-001/1244
(PAPOUNDH) 		1714001055NRG25120420240004185 13/04/2024 Ammi 1714001055WL000326 Ammi 00697 BKID0MG1522 1701 1701 Processed 17/05/2024 519543236 Ammi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEOHARI MP-14-001-055-001/1274
(PAPOUNDH) 		1714001055NRG25120420240004189 13/04/2024 kunjan kol 1714001055WL000327 kunjan kol 00697 BKID0MG1522 1701 1701 Processed 17/05/2024 519543236 kunjankol NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-055-001/138
(PAPOUNDH) 		1714001055NRG25120420240004190 13/04/2024 shobha 1714001055WL000327 shobha 00697 BKID0MG1522 1701 1701 Processed 17/05/2024 519543236 shobha NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-055-001/171
(PAPOUNDH) 		1714001055NRG25120420240004193 13/04/2024 Rajaram Kol 1714001055WL000328 Rajaram Kol 00697 BKID0MG1522 1701 1701 Processed 17/05/2024 519543236 RajaramKol STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-055-001/245
(PAPOUNDH) 		1714001055NRG25120420240004191 13/04/2024 Chakaudi 1714001055WL000327 Chakaudi 00697 BKID0MG1522 1701 1701 Processed 17/05/2024 519543236 Chakaudi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEOHARI MP-14-001-055-001/298
(PAPOUNDH) 		1714001055NRG25120420240004194 13/04/2024 Vinod 1714001055WL000328 Vinod 00697 BKID0MG1522 1701 1701 Processed 17/05/2024 519543236 Vinod NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-055-001/625
(PAPOUNDH) 		1714001055NRG25120420240004186 13/04/2024 SURY DEEN 1714001055WL000326 SURY DEEN 00697 BKID0MG1522 1701 1701 Processed 17/05/2024 519543236 SURYDEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13608 13608
Total 47507 47507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_130424APB_FTO_9973 Bank of Baroda BARB0KHADDA KHADDA, MP 7767
2 BEOHARI MP1714001_130424APB_FTO_9973 Central Bank Of India CBIN0281166 BEOHARI 1701
3 BEOHARI MP1714001_130424APB_FTO_9973 Central Bank Of India CBIN0282132 CHACHAI 221
4 BEOHARI MP1714001_130424APB_FTO_9973 State Bank of India SBIN0006075 BEOHARI 24210
5 BEOHARI MP1714001_130424APB_FTO_9973 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 13608

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