Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_070524APB_FTO_28983
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) 		1714001009NRG25070520240036629 07/05/2024 MITHILESH SONI 1714001009WL004580 MITHILESH SONI 00045 BARB0KHADDA 972 972 Processed 10/05/2024 740828104 MITHILESHSONI BANK OF BARODA(606985)
SubTotal 972 972
2 BEOHARI MP-14-001-035-001/286
(JANAKPUR) 		1714001035NRG25070520240036644 07/05/2024 Preamlal 1714001035WL004582 Preamlal 00089 CBIN0281166 1701 1701 Processed 10/05/2024 740828104 Preamlal CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-066-001/2700-A
(SARSI) 		1714001066NRG25070520240036660 07/05/2024 savitri dhimar 1714001066WL004583 savitri dhimar 00089 CBIN0281166 484 484 Processed 10/05/2024 740828104 savitridhimar CENTRAL BANK OF INDIA(607115)
SubTotal 2185 2185
4 BEOHARI MP-14-001-018-001/20-B
(BODDIHA) 		1714001018NRG25070520240036643 07/05/2024 gendakali 1714001018WL004581 gendakali 00176 IDIB000M570 1547 1547 Processed 10/05/2024 740828104 gendakali INDIAN BANK(607105)
SubTotal 1547 1547
5 BEOHARI MP-14-001-035-001/59
(JANAKPUR) 		1714001035NRG25070520240036647 07/05/2024 bhagabandeen 1714001035WL004582 bhagabandeen 00415 SBIN0006053 1701 1701 Processed 10/05/2024 740828104 bhagabandeen STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-035-001/59
(JANAKPUR) 		1714001035NRG25070520240036645 07/05/2024 BHAGWANDEEN SEN 1714001035WL004582 BHAGWANDEEN SEN 00415 SBIN0006053 1701 1701 Processed 10/05/2024 740828104 BHAGWANDEENSEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEOHARI MP-14-001-035-002/420
(JANAKPUR) 		1714001035NRG25070520240036648 07/05/2024 sanchita tiwari 1714001035WL004582 sanchita tiwari 00415 SBIN0006053 1701 1701 Processed 10/05/2024 740828104 sanchitatiwari STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-035-002/420
(JANAKPUR) 		1714001035NRG25070520240036649 07/05/2024 sanchita tiwari 1714001035WL004582 sanchita tiwari 00415 SBIN0006053 1701 1701 Processed 10/05/2024 740828104 sanchitatiwari STATE BANK OF INDIA(508548)
SubTotal 6804 6804
9 BEOHARI MP-14-001-009-003/131
(BARHATOLA) 		1714001009NRG25070520240036628 07/05/2024 brijmohan 1714001009WL004580 brijmohan 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 brijmohan STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-009-003/242
(BARHATOLA) 		1714001009NRG25070520240036630 07/05/2024 Nanbai 1714001009WL004580 Nanbai 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 Nanbai STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-009-003/301
(BARHATOLA) 		1714001009NRG25070520240036631 07/05/2024 SUKHSEN BAIGA 1714001009WL004580 SUKHSEN BAIGA 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 SUKHSENBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEOHARI MP-14-001-009-003/365
(BARHATOLA) 		1714001009NRG25070520240036632 07/05/2024 RAVENDRA SONI 1714001009WL004580 RAVENDRA SONI 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 RAVENDRASONI STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-009-003/44
(BARHATOLA) 		1714001009NRG25070520240036633 07/05/2024 rajwati 1714001009WL004580 rajwati 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEOHARI MP-14-001-009-003/45
(BARHATOLA) 		1714001009NRG25070520240036635 07/05/2024 sunita 1714001009WL004580 sunita 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEOHARI MP-14-001-009-003/48
(BARHATOLA) 		1714001009NRG25070520240036637 07/05/2024 shyamkali 1714001009WL004580 shyamkali 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 shyamkali STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-009-003/491
(BARHATOLA) 		1714001009NRG25070520240036640 07/05/2024 Pooja soni 1714001009WL004580 Pooja soni 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 Poojasoni STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-009-003/491
(BARHATOLA) 		1714001009NRG25070520240036639 07/05/2024 Rakesh soni 1714001009WL004580 Rakesh soni 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 Rakeshsoni STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-009-003/6
(BARHATOLA) 		1714001009NRG25070520240036641 07/05/2024 brajbhushn 1714001009WL004580 brajbhushn 00415 SBIN0006075 972 972 Rejected 10/05/2024 740828104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BEOHARI MP-14-001-009-003/6
(BARHATOLA) 		1714001009NRG25070520240036642 07/05/2024 BRIJBHUSAN KOL 1714001009WL004580 BRIJBHUSAN KOL 00415 SBIN0006075 972 972 Processed 10/05/2024 740828104 BRIJBHUSANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEOHARI MP-14-001-066-001/1218
(SARSI) 		1714001066NRG25070520240036651 07/05/2024 Keshkali yadav 1714001066WL004583 Keshkali yadav 00415 SBIN0006075 5 5 Processed 10/05/2024 740828104 Keshkaliyadav NARMADA JHABUA GRAMIN BANK(508515)
21 BEOHARI MP-14-001-066-001/1218
(SARSI) 		1714001066NRG25070520240036650 07/05/2024 Ramsarbar yadav 1714001066WL004583 Ramsarbar yadav 00415 SBIN0006075 5 5 Processed 10/05/2024 740828104 Ramsarbaryadav NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-066-001/1725
(SARSI) 		1714001066NRG25070520240036655 07/05/2024 Aneeta Kori 1714001066WL004583 Aneeta Kori 00415 SBIN0006075 5 5 Processed 10/05/2024 740828104 AneetaKori INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEOHARI MP-14-001-066-001/1725
(SARSI) 		1714001066NRG25070520240036654 07/05/2024 mamta kori 1714001066WL004583 mamta kori 00415 SBIN0006075 5 5 Processed 10/05/2024 740828104 mamtakori STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-066-001/2-D
(SARSI) 		1714001066NRG25070520240036657 07/05/2024 madahav prasad 1714001066WL004583 madahav prasad 00415 SBIN0006075 410 410 Processed 10/05/2024 740828104 madahavprasad STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-066-001/2600-B
(SARSI) 		1714001066NRG25070520240036658 07/05/2024 kusum dhimar 1714001066WL004583 kusum dhimar 00415 SBIN0006075 484 484 Processed 10/05/2024 740828104 kusumdhimar STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-066-001/3005
(SARSI) 		1714001066NRG25070520240036666 07/05/2024 kiran tiwari 1714001066WL004583 kiran tiwari 00415 SBIN0006075 484 484 Processed 10/05/2024 740828104 kirantiwari AIRTEL PAYMENTS BANK LIMITED(990288)
27 BEOHARI MP-14-001-066-001/448-B
(SARSI) 		1714001066NRG25070520240036669 07/05/2024 sonu kewat 1714001066WL004583 sonu kewat 00415 SBIN0006075 484 484 Processed 10/05/2024 740828104 sonukewat PUNJAB NATIONAL BANK(508568)
28 BEOHARI MP-14-001-066-001/648
(SARSI) 		1714001066NRG25070520240036672 07/05/2024 rakesh and pappi 1714001066WL004583 rakesh and pappi 00415 SBIN0006075 410 410 Processed 10/05/2024 740828104 rakeshandpappi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12984 12984
29 BEOHARI MP-14-001-066-001/448-B
(SARSI) 		1714001066NRG25070520240036670 07/05/2024 rajni kewat 1714001066WL004583 rajni kewat 00462 UCBA0001009 205 205 Processed 10/05/2024 740828104 rajnikewat UCO BANK(607066)
SubTotal 205 205
30 BEOHARI MP-14-001-066-001/288-B
(SARSI) 		1714001066NRG25070520240036661 07/05/2024 rajaram jaishwal 1714001066WL004583 rajaram jaishwal 00468 UBIN0576433 410 410 Processed 10/05/2024 740828104 rajaramjaishwal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 BEOHARI MP-14-001-066-001/288-B
(SARSI) 		1714001066NRG25070520240036662 07/05/2024 rani jaishwal 1714001066WL004583 rani jaishwal 00468 UBIN0576433 5 5 Processed 10/05/2024 740828104 ranijaishwal UNION BANK OF INDIA(508500)
32 BEOHARI MP-14-001-066-001/424-B
(SARSI) 		1714001066NRG25070520240036668 07/05/2024 shivam and munni bai 1714001066WL004583 shivam and munni bai 00468 UBIN0576433 242 242 Processed 10/05/2024 740828104 shivamandmunnibai NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-066-001/424-B
(SARSI) 		1714001066NRG25070520240036667 07/05/2024 shivam and tejbhan 1714001066WL004583 shivam and tejbhan 00468 UBIN0576433 484 484 Processed 10/05/2024 740828104 shivamandtejbhan NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-066-001/629-A
(SARSI) 		1714001066NRG25070520240036671 07/05/2024 ramkushal 1714001066WL004583 ramkushal 00468 UBIN0576433 484 484 Processed 10/05/2024 740828104 ramkushal STATE BANK OF INDIA(508548)
SubTotal 1625 1625
35 BEOHARI MP-14-001-009-003/103
(BARHATOLA) 		1714001009NRG25070520240036627 07/05/2024 gauri kol 1714001009WL004580 gauri kol 00691 IPOS0000001 972 972 Processed 10/05/2024 740828104 gaurikol INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEOHARI MP-14-001-009-003/44-A
(BARHATOLA) 		1714001009NRG25070520240036634 07/05/2024 Meena baiga 1714001009WL004580 Meena baiga 00691 IPOS0000001 972 972 Processed 10/05/2024 740828104 Meenabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEOHARI MP-14-001-009-003/45
(BARHATOLA) 		1714001009NRG25070520240036636 07/05/2024 PRAKASH KUMAR KOL 1714001009WL004580 PRAKASH KUMAR KOL 00691 IPOS0000001 972 972 Processed 10/05/2024 740828104 PRAKASHKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
38 BEOHARI MP-14-001-035-001/59
(JANAKPUR) 		1714001035NRG25070520240036646 07/05/2024 Siyabati 1714001035WL004582 Siyabati 00697 BKID0MG1515 1701 1701 Processed 10/05/2024 740828104 Siyabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
39 BEOHARI MP-14-001-066-001/1581
(SARSI) 		1714001066NRG25070520240036652 07/05/2024 Bahadur 1714001066WL004583 Bahadur 00697 BKID0MG1522 410 410 Processed 10/05/2024 740828104 Bahadur STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-066-001/1725
(SARSI) 		1714001066NRG25070520240036656 07/05/2024 puran kori 1714001066WL004583 puran kori 00697 BKID0MG1522 5 5 Processed 10/05/2024 740828104 purankori STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-066-001/1725
(SARSI) 		1714001066NRG25070520240036653 07/05/2024 sharda kori 1714001066WL004583 sharda kori 00697 BKID0MG1522 5 5 Processed 10/05/2024 740828104 shardakori FEDERAL BANK(607165)
42 BEOHARI MP-14-001-066-001/2700-A
(SARSI) 		1714001066NRG25070520240036659 07/05/2024 lakshmee dhimar 1714001066WL004583 lakshmee dhimar 00697 BKID0MG1522 484 484 Processed 10/05/2024 740828104 lakshmeedhimar NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-066-001/3000-A
(SARSI) 		1714001066NRG25070520240036663 07/05/2024 ravi prasad dhimar 1714001066WL004583 ravi prasad dhimar 00697 BKID0MG1522 484 484 Processed 10/05/2024 740828104 raviprasaddhimar NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-066-001/3000-A
(SARSI) 		1714001066NRG25070520240036664 07/05/2024 vimla varma 1714001066WL004583 vimla varma 00697 BKID0MG1522 484 484 Processed 10/05/2024 740828104 vimlavarma STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-066-001/3005
(SARSI) 		1714001066NRG25070520240036665 07/05/2024 phoolchandra tiwari 1714001066WL004583 phoolchandra tiwari 00697 BKID0MG1522 484 484 Processed 10/05/2024 740828104 phoolchandratiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2356 2356
46 BEOHARI MP-14-001-009-003/49
(BARHATOLA) 		1714001009NRG25070520240036638 07/05/2024 SURESH PRASAD KAHAR 1714001009WL004580 SURESH PRASAD KAHAR 00697 BKID0MG1529 972 972 Processed 10/05/2024 740828104 SURESHPRASADKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 34267 34267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_070524APB_FTO_28983 Bank of Baroda BARB0KHADDA KHADDA, MP 972
2 BEOHARI MP1714001_070524APB_FTO_28983 Central Bank Of India CBIN0281166 BEOHARI 2185
3 BEOHARI MP1714001_070524APB_FTO_28983 Indian Bank IDIB000M570 MAJHAULI 1547
4 BEOHARI MP1714001_070524APB_FTO_28983 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6804
5 BEOHARI MP1714001_070524APB_FTO_28983 State Bank of India SBIN0006075 BEOHARI 12984
6 BEOHARI MP1714001_070524APB_FTO_28983 UCO Bank UCBA0001009 SONWARI 205
7 BEOHARI MP1714001_070524APB_FTO_28983 Union Bank of India UBIN0576433 BEOHARI 1625
8 BEOHARI MP1714001_070524APB_FTO_28983 India Post Payments Bank IPOS0000001 Shahdol 2916
9 BEOHARI MP1714001_070524APB_FTO_28983 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1701
10 BEOHARI MP1714001_070524APB_FTO_28983 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 2356
11 BEOHARI MP1714001_070524APB_FTO_28983 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 972

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