Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_010424APB_FTO_1053
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-14-001-069-001/46
(SUKHAD) 		1714001069NRG24010420240643089 01/04/2024 terasiya 1714001069WL034204 terasiya 00415 SBIN0006053 2431 2431 Processed 19/04/2024 397773630 terasiya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 BEOHARI MP-14-001-054-001/13-A
(PAPODH) 		1714001054NRG24010420240643385 01/04/2024 mukesh tiwari 1714001054WL034229 mukesh tiwari 00415 SBIN0006075 3094 3094 Processed 19/04/2024 397773630 mukeshtiwari BANK OF BARODA(606985)
3 BEOHARI MP-14-001-066-001/88-B
(SARSI) 		1714001066NRG24010420240643090 01/04/2024 anita sen 1714001066WL034205 anita sen 00415 SBIN0006075 884 884 Processed 19/04/2024 397773630 anitasen NARMADA JHABUA GRAMIN BANK(508515)
4 BEOHARI MP-14-001-071-001/122
(TIKHWA) 		1714001071NRG24310320240642819 01/04/2024 RAGHUNANDAN 1714001071WL034154 RAGHUNANDAN 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 RAGHUNANDAN STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-071-001/122
(TIKHWA) 		1714001071NRG24310320240642818 01/04/2024 raj kumari 1714001071WL034154 raj kumari 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 rajkumari STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-071-001/131
(TIKHWA) 		1714001071NRG24310320240642820 01/04/2024 kushum bai kol 1714001071WL034154 kushum bai kol 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 kushumbaikol STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-071-001/15
(TIKHWA) 		1714001071NRG24310320240642822 01/04/2024 dhuliya 1714001071WL034154 dhuliya 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 dhuliya STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-071-001/15
(TIKHWA) 		1714001071NRG24310320240642821 01/04/2024 jethulal 1714001071WL034154 jethulal 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 jethulal STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-071-001/151
(TIKHWA) 		1714001071NRG24310320240642824 01/04/2024 rajkumari 1714001071WL034154 rajkumari 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 rajkumari STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-071-001/151
(TIKHWA) 		1714001071NRG24310320240642823 01/04/2024 ramanuj 1714001071WL034154 ramanuj 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 ramanuj STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-071-001/176
(TIKHWA) 		1714001071NRG24310320240642825 01/04/2024 chhotibai 1714001071WL034154 chhotibai 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 chhotibai STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-071-001/197
(TIKHWA) 		1714001071NRG24310320240642826 01/04/2024 dudan 1714001071WL034154 dudan 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 dudan STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-071-001/197
(TIKHWA) 		1714001071NRG24310320240642828 01/04/2024 ramratan 1714001071WL034154 ramratan 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 ramratan STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-071-001/197
(TIKHWA) 		1714001071NRG24310320240642827 01/04/2024 VIDHYABAI 1714001071WL034154 VIDHYABAI 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 VIDHYABAI STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-071-001/205
(TIKHWA) 		1714001071NRG24310320240642829 01/04/2024 raghuvar 1714001071WL034154 raghuvar 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 raghuvar STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-071-001/212
(TIKHWA) 		1714001071NRG24310320240642830 01/04/2024 Rajaram singh 1714001071WL034154 Rajaram singh 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 Rajaramsingh STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-071-001/224
(TIKHWA) 		1714001071NRG24310320240642831 01/04/2024 Mewalal singh gond 1714001071WL034154 Mewalal singh gond 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 Mewalalsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEOHARI MP-14-001-071-001/226
(TIKHWA) 		1714001071NRG24310320240642832 01/04/2024 sumant 1714001071WL034154 sumant 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 sumant STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-071-001/241
(TIKHWA) 		1714001071NRG24310320240642833 01/04/2024 brajlal 1714001071WL034154 brajlal 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 brajlal STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-071-001/241
(TIKHWA) 		1714001071NRG24310320240642834 01/04/2024 suseela singh gond 1714001071WL034154 suseela singh gond 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 suseelasinghgond STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-071-001/256
(TIKHWA) 		1714001071NRG24310320240642835 01/04/2024 SHIVPAL SINGH GOND 1714001071WL034154 SHIVPAL SINGH GOND 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 SHIVPALSINGHGOND UNION BANK OF INDIA(508500)
22 BEOHARI MP-14-001-071-001/269
(TIKHWA) 		1714001071NRG24310320240642837 01/04/2024 ganeshiya 1714001071WL034154 ganeshiya 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 ganeshiya STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-071-001/269
(TIKHWA) 		1714001071NRG24310320240642836 01/04/2024 ramnaresh 1714001071WL034154 ramnaresh 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 ramnaresh STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-071-001/283
(TIKHWA) 		1714001071NRG24310320240642838 01/04/2024 buddhelal 1714001071WL034154 buddhelal 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 buddhelal STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-071-001/283
(TIKHWA) 		1714001071NRG24310320240642839 01/04/2024 shyambai 1714001071WL034154 shyambai 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 shyambai STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-071-001/29
(TIKHWA) 		1714001071NRG24310320240642840 01/04/2024 Kasuliya 1714001071WL034154 Kasuliya 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 Kasuliya STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-071-001/29
(TIKHWA) 		1714001071NRG24310320240642841 01/04/2024 premlal singh gond 1714001071WL034154 premlal singh gond 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 premlalsinghgond STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-071-001/307
(TIKHWA) 		1714001071NRG24310320240642842 01/04/2024 dani 1714001071WL034154 dani 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 dani STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-071-001/307
(TIKHWA) 		1714001071NRG24310320240642843 01/04/2024 matu 1714001071WL034154 matu 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 matu STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-071-001/407-A
(TIKHWA) 		1714001071NRG24310320240642844 01/04/2024 SULOCHANA SINGH GOND 1714001071WL034154 SULOCHANA SINGH GOND 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 SULOCHANASINGHGOND STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-071-001/433
(TIKHWA) 		1714001071NRG24310320240642845 01/04/2024 amritlal singh gond 1714001071WL034154 amritlal singh gond 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 amritlalsinghgond STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-071-001/433
(TIKHWA) 		1714001071NRG24310320240642846 01/04/2024 sakuntala singh gond 1714001071WL034154 sakuntala singh gond 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 sakuntalasinghgond STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-071-001/456
(TIKHWA) 		1714001071NRG24310320240642847 01/04/2024 TEJLAL SINGH GOND 1714001071WL034154 TEJLAL SINGH GOND 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 TEJLALSINGHGOND STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-071-001/47
(TIKHWA) 		1714001071NRG24310320240642848 01/04/2024 aneeta 1714001071WL034154 aneeta 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 aneeta STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-071-001/555
(TIKHWA) 		1714001071NRG24310320240642849 01/04/2024 SAVITA GOND 1714001071WL034154 SAVITA GOND 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 SAVITAGOND STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-071-001/70
(TIKHWA) 		1714001071NRG24310320240642851 01/04/2024 jaymanti 1714001071WL034154 jaymanti 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 jaymanti STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-071-001/70
(TIKHWA) 		1714001071NRG24310320240642850 01/04/2024 mahendra 1714001071WL034154 mahendra 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 mahendra STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-071-003/101
(TIKHWA) 		1714001071NRG24310320240642852 01/04/2024 rajesh sahu 1714001071WL034154 rajesh sahu 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 rajeshsahu STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-071-003/108
(TIKHWA) 		1714001071NRG24310320240642853 01/04/2024 SUNEETA SINGH GOND 1714001071WL034154 SUNEETA SINGH GOND 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 SUNEETASINGHGOND CENTRAL BANK OF INDIA(607115)
40 BEOHARI MP-14-001-071-003/63
(TIKHWA) 		1714001071NRG24310320240642854 01/04/2024 chaubi 1714001071WL034154 chaubi 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 chaubi STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-071-003/65
(TIKHWA) 		1714001071NRG24310320240642855 01/04/2024 gendu singh gond 1714001071WL034154 gendu singh gond 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 gendusinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEOHARI MP-14-001-071-003/8
(TIKHWA) 		1714001071NRG24310320240642856 01/04/2024 RAMAKANT SINGH 1714001071WL034154 RAMAKANT SINGH 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 RAMAKANTSINGH STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-071-003/99
(TIKHWA) 		1714001071NRG24310320240642857 01/04/2024 anita 1714001071WL034154 anita 00415 SBIN0006075 600 600 Processed 19/04/2024 397773630 anita CENTRAL BANK OF INDIA(607115)
SubTotal 27978 27978
44 BEOHARI MP-14-001-047-002/119
(MAHADEVA) 		1714001047NRG24010420240643383 01/04/2024 CHAMELIYA KOL 1714001047WL034228 CHAMELIYA KOL 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397773630 CHAMELIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
45 BEOHARI MP-14-001-069-001/412
(SUKHAD) 		1714001069NRG24010420240643087 01/04/2024 rajkali 1714001069WL034204 rajkali 00697 BKID0MG1515 2431 2431 Processed 19/04/2024 397773630 rajkali NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-069-001/46
(SUKHAD) 		1714001069NRG24010420240643088 01/04/2024 devmani 1714001069WL034204 devmani 00697 BKID0MG1515 2431 2431 Processed 19/04/2024 397773630 devmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
47 BEOHARI MP-14-001-047-002/98-A
(MAHADEVA) 		1714001047NRG24010420240643384 01/04/2024 GULLU BAI SHUKLA 1714001047WL034228 GULLU BAI SHUKLA 00697 BKID0MG1522 3094 3094 Processed 19/04/2024 397773630 GULLUBAISHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3094 3094
48 BEOHARI MP-14-001-054-001/462-C
(PAPODH) 		1714001054NRG24010420240643386 01/04/2024 jagannath 1714001054WL034229 jagannath 00697 BKID0NAMRGB 3094 3094 Processed 19/04/2024 397773630 jagannath CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 44553 44553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_010424APB_FTO_1053 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2431
2 BEOHARI MP1714001_010424APB_FTO_1053 State Bank of India SBIN0006075 BEOHARI 27978
3 BEOHARI MP1714001_010424APB_FTO_1053 India Post Payments Bank IPOS0000001 Shahdol 3094
4 BEOHARI MP1714001_010424APB_FTO_1053 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4862
5 BEOHARI MP1714001_010424APB_FTO_1053 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094
6 BEOHARI MP1714001_010424APB_FTO_1053 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 3094

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