Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_090524APB_FTO_31119
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-14-001-063-001/111-A
(SAKHI) 		1714001063NRG25090520240042063 09/05/2024 bijybhskar 1714001063WL005031 bijybhskar 00089 CBIN0281166 800 800 Processed 13/05/2024 784823991 bijybhskar CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-063-001/293
(SAKHI) 		1714001063NRG25090520240042064 09/05/2024 janki 1714001063WL005031 janki 00089 CBIN0281166 600 600 Processed 13/05/2024 784823991 janki STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-063-001/443
(SAKHI) 		1714001063NRG25090520240042066 09/05/2024 Gambhu lal saket 1714001063WL005031 Gambhu lal saket 00089 CBIN0281166 600 600 Processed 13/05/2024 784823991 Gambhulalsaket STATE BANK OF INDIA(508548)
SubTotal 2000 2000
4 BEOHARI MP-14-001-052-001/1046
(ODARI) 		1714001052NRG25090520240042052 09/05/2024 dinesh 1714001052WL005029 dinesh 00415 SBIN0006075 1458 1458 Processed 13/05/2024 784823991 dinesh STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-052-001/137-A
(ODARI) 		1714001052NRG25090520240042053 09/05/2024 jhalla saket 1714001052WL005029 jhalla saket 00415 SBIN0006075 1701 1701 Processed 13/05/2024 784823991 jhallasaket JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 BEOHARI MP-14-001-052-001/421-B
(ODARI) 		1714001052NRG25090520240042057 09/05/2024 sunita 1714001052WL005030 sunita 00415 SBIN0006075 243 243 Processed 13/05/2024 784823991 sunita UNION BANK OF INDIA(508500)
7 BEOHARI MP-14-001-052-001/492
(ODARI) 		1714001052NRG25090520240042058 09/05/2024 hajari saket 1714001052WL005030 hajari saket 00415 SBIN0006075 1458 1458 Processed 13/05/2024 784823991 hajarisaket NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-063-001/101-B
(SAKHI) 		1714001063NRG25090520240042059 09/05/2024 vipin saket 1714001063WL005031 vipin saket 00415 SBIN0006075 800 800 Processed 13/05/2024 784823991 vipinsaket STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-063-001/106-A
(SAKHI) 		1714001063NRG25090520240042061 09/05/2024 kriti chaturvedi 1714001063WL005031 kriti chaturvedi 00415 SBIN0006075 800 800 Processed 13/05/2024 784823991 kritichaturvedi STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-063-001/106-A
(SAKHI) 		1714001063NRG25090520240042060 09/05/2024 raBINANDAN 1714001063WL005031 raBINANDAN 00415 SBIN0006075 800 800 Processed 13/05/2024 784823991 raBINANDAN STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-063-001/111-A
(SAKHI) 		1714001063NRG25090520240042062 09/05/2024 anant 1714001063WL005031 anant 00415 SBIN0006075 800 800 Processed 13/05/2024 784823991 anant STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-063-001/293
(SAKHI) 		1714001063NRG25090520240042065 09/05/2024 suresh 1714001063WL005031 suresh 00415 SBIN0006075 200 200 Processed 13/05/2024 784823991 suresh STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-063-001/444
(SAKHI) 		1714001063NRG25090520240042067 09/05/2024 ramsajivan 1714001063WL005031 ramsajivan 00415 SBIN0006075 600 600 Processed 13/05/2024 784823991 ramsajivan STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-063-001/444
(SAKHI) 		1714001063NRG25090520240042068 09/05/2024 sumitra 1714001063WL005031 sumitra 00415 SBIN0006075 600 600 Processed 13/05/2024 784823991 sumitra STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-063-001/628
(SAKHI) 		1714001063NRG25090520240042070 09/05/2024 anju 1714001063WL005031 anju 00415 SBIN0006075 200 200 Processed 13/05/2024 784823991 anju STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-063-001/628
(SAKHI) 		1714001063NRG25090520240042069 09/05/2024 Kamlesh 1714001063WL005031 Kamlesh 00415 SBIN0006075 600 600 Processed 13/05/2024 784823991 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 10260 10260
17 BEOHARI MP-14-001-052-003/28
(ODARI) 		1714001052NRG25090520240042056 09/05/2024 Phool singh 1714001052WL005029 Phool singh 00468 UBIN0576433 1701 1701 Processed 13/05/2024 784823991 Phoolsingh UNION BANK OF INDIA(508500)
SubTotal 1701 1701
18 BEOHARI MP-14-001-052-001/157
(ODARI) 		1714001052NRG25090520240042054 09/05/2024 gore lal saket 1714001052WL005029 gore lal saket 00697 BKID0MG1522 1458 1458 Processed 13/05/2024 784823991 gorelalsaket JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 BEOHARI MP-14-001-052-001/157
(ODARI) 		1714001052NRG25090520240042055 09/05/2024 gore lal saket 1714001052WL005029 gore lal saket 00697 BKID0MG1522 243 243 Processed 13/05/2024 784823991 gorelalsaket JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1701 1701
Total 15662 15662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090524APB_FTO_31119 Central Bank Of India CBIN0281166 BEOHARI 2000
2 BEOHARI MP1714001_090524APB_FTO_31119 State Bank of India SBIN0006075 BEOHARI 10260
3 BEOHARI MP1714001_090524APB_FTO_31119 Union Bank of India UBIN0576433 BEOHARI 1701
4 BEOHARI MP1714001_090524APB_FTO_31119 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1701

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