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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_090424APB_FTO_7149
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-14-001-049-001/518-B
(MAU) 		1714001049NRG25090420240000702 09/04/2024 abadhsaran 1714001049WL000108 abadhsaran 00089 CBIN0281166 480 480 Processed 26/04/2024 519186330 abadhsaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 BEOHARI MP-14-001-049-001/518-B
(MAU) 		1714001049NRG25090420240000703 09/04/2024 foolbai 1714001049WL000108 foolbai 00089 CBIN0281166 1440 1440 Processed 26/04/2024 519186330 foolbai STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-067-001/45-B
(SARWAHIKALA) 		1714001067NRG25090420240000436 09/04/2024 anita baiga 1714001067WL000084 anita baiga 00089 CBIN0281166 1458 1458 Processed 26/04/2024 519186330 anitabaiga STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-067-002/124-A
(SARWAHIKALA) 		1714001067NRG25090420240000434 09/04/2024 vijay kumar baiga 1714001067WL000083 vijay kumar baiga 00089 CBIN0281166 1458 1458 Processed 26/04/2024 519186330 vijaykumarbaiga STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-067-002/70-A
(SARWAHIKALA) 		1714001067NRG25090420240000440 09/04/2024 sonu bai baiga 1714001067WL000084 sonu bai baiga 00089 CBIN0281166 1458 1458 Processed 26/04/2024 519186330 sonubaibaiga UNION BANK OF INDIA(508500)
SubTotal 6294 6294
6 BEOHARI MP-14-001-045-001/133-A
(KUWAN) 		1714001045NRG25090420240000693 09/04/2024 sambhu 1714001045WL000107 sambhu 00415 SBIN0006075 1701 1701 Processed 26/04/2024 519186330 sambhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 BEOHARI MP-14-001-045-006/132
(KUWAN) 		1714001045NRG25090420240000697 09/04/2024 jabhira 1714001045WL000107 jabhira 00415 SBIN0006075 916 916 Processed 26/04/2024 519186330 jabhira STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-045-006/133
(KUWAN) 		1714001045NRG25090420240000698 09/04/2024 galda 1714001045WL000107 galda 00415 SBIN0006075 555 555 Processed 26/04/2024 519186330 galda INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEOHARI MP-14-001-049-001/1127-B
(MAU) 		1714001049NRG25090420240000699 09/04/2024 kamlesh 1714001049WL000108 kamlesh 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519186330 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEOHARI MP-14-001-049-001/471-A
(MAU) 		1714001049NRG25090420240000700 09/04/2024 baitohl 1714001049WL000108 baitohl 00415 SBIN0006075 480 480 Processed 26/04/2024 519186330 baitohl INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEOHARI MP-14-001-049-001/471-A
(MAU) 		1714001049NRG25090420240000701 09/04/2024 gudiya 1714001049WL000108 gudiya 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519186330 gudiya STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-049-001/518-D
(MAU) 		1714001049NRG25090420240000707 09/04/2024 JYOTI 1714001049WL000108 JYOTI 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519186330 JYOTI STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-049-001/694
(MAU) 		1714001049NRG25090420240000708 09/04/2024 amarnath 1714001049WL000108 amarnath 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519186330 amarnath STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-049-001/694
(MAU) 		1714001049NRG25090420240000709 09/04/2024 urmila 1714001049WL000108 urmila 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519186330 urmila STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-067-001/106
(SARWAHIKALA) 		1714001067NRG25090420240000431 09/04/2024 leelavati 1714001067WL000083 leelavati 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 leelavati STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-067-001/139-B
(SARWAHIKALA) 		1714001067NRG25090420240000432 09/04/2024 gudiya bai basor 1714001067WL000083 gudiya bai basor 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 gudiyabaibasor STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-067-001/29
(SARWAHIKALA) 		1714001067NRG25090420240000451 09/04/2024 manwati 1714001067WL000087 manwati 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 manwati STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-067-001/45-D
(SARWAHIKALA) 		1714001067NRG25090420240000459 09/04/2024 raniya baiga 1714001067WL000089 raniya baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 raniyabaiga STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-067-001/46-C
(SARWAHIKALA) 		1714001067NRG25090420240000460 09/04/2024 meena baiga 1714001067WL000089 meena baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 meenabaiga STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-067-001/47-A
(SARWAHIKALA) 		1714001067NRG25090420240000441 09/04/2024 samintra baiga 1714001067WL000085 samintra baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 samintrabaiga STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-067-001/67
(SARWAHIKALA) 		1714001067NRG25090420240000446 09/04/2024 suratiya 1714001067WL000086 suratiya 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 suratiya STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-067-001/72-A
(SARWAHIKALA) 		1714001067NRG25090420240000456 09/04/2024 rahul baiga 1714001067WL000088 rahul baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 rahulbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEOHARI MP-14-001-067-001/75
(SARWAHIKALA) 		1714001067NRG25090420240000457 09/04/2024 rambhan 1714001067WL000088 rambhan 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 rambhan STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-067-001/75-C
(SARWAHIKALA) 		1714001067NRG25090420240000437 09/04/2024 subhadra baiga 1714001067WL000084 subhadra baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 subhadrabaiga STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-067-002/113
(SARWAHIKALA) 		1714001067NRG25090420240000453 09/04/2024 surajdeen 1714001067WL000087 surajdeen 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 surajdeen STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-067-002/122-B
(SARWAHIKALA) 		1714001067NRG25090420240000433 09/04/2024 manoj baiga 1714001067WL000083 manoj baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 manojbaiga STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-067-002/123
(SARWAHIKALA) 		1714001067NRG25090420240000442 09/04/2024 bhagwandeen 1714001067WL000085 bhagwandeen 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 bhagwandeen STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-067-002/123
(SARWAHIKALA) 		1714001067NRG25090420240000461 09/04/2024 gendkali 1714001067WL000089 gendkali 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 gendkali STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-067-002/17-A
(SARWAHIKALA) 		1714001067NRG25090420240000443 09/04/2024 ramsarovar 1714001067WL000085 ramsarovar 00415 SBIN0006075 1458 1458 Processed 27/04/2024 519186330 ramsarovar FINO PAYMENTS BANK LTD(608001)
30 BEOHARI MP-14-001-067-002/21-B
(SARWAHIKALA) 		1714001067NRG25090420240000454 09/04/2024 brajlal 1714001067WL000087 brajlal 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 brajlal STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-067-002/29-B
(SARWAHIKALA) 		1714001067NRG25090420240000435 09/04/2024 analdev 1714001067WL000083 analdev 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 analdev CENTRAL BANK OF INDIA(607115)
32 BEOHARI MP-14-001-067-002/38
(SARWAHIKALA) 		1714001067NRG25090420240000444 09/04/2024 rambhuvan 1714001067WL000085 rambhuvan 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 rambhuvan STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-067-002/47-B
(SARWAHIKALA) 		1714001067NRG25090420240000447 09/04/2024 Baisakhiya baiga 1714001067WL000086 Baisakhiya baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 Baisakhiyabaiga STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-067-002/48-C
(SARWAHIKALA) 		1714001067NRG25090420240000448 09/04/2024 sushila baiga 1714001067WL000086 sushila baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 sushilabaiga STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-067-002/57-A
(SARWAHIKALA) 		1714001067NRG25090420240000449 09/04/2024 parwati baiga 1714001067WL000086 parwati baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 parwatibaiga STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-067-002/58-A
(SARWAHIKALA) 		1714001067NRG25090420240000438 09/04/2024 premvati baiga 1714001067WL000084 premvati baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 premvatibaiga STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-067-002/71-B
(SARWAHIKALA) 		1714001067NRG25090420240000450 09/04/2024 aruna devi baiga 1714001067WL000086 aruna devi baiga 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 arunadevibaiga STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-067-002/8
(SARWAHIKALA) 		1714001067NRG25090420240000455 09/04/2024 rajkali 1714001067WL000087 rajkali 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 rajkali STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-067-002/83-A
(SARWAHIKALA) 		1714001067NRG25090420240000445 09/04/2024 balbeer 1714001067WL000085 balbeer 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519186330 balbeer STATE BANK OF INDIA(508548)
SubTotal 47302 47302
40 BEOHARI MP-14-001-067-002/60-A
(SARWAHIKALA) 		1714001067NRG25090420240000439 09/04/2024 sangeeta baiga 1714001067WL000084 sangeeta baiga 00468 UBIN0576433 1458 1458 Processed 27/04/2024 519186330 sangeetabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
41 BEOHARI MP-14-001-049-001/518-C
(MAU) 		1714001049NRG25090420240000705 09/04/2024 Reetu Rathour 1714001049WL000108 Reetu Rathour 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519186330 ReetuRathour INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEOHARI MP-14-001-049-001/518-C
(MAU) 		1714001049NRG25090420240000704 09/04/2024 Sudama Rathour 1714001049WL000108 Sudama Rathour 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519186330 SudamaRathour INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEOHARI MP-14-001-067-001/83-C
(SARWAHIKALA) 		1714001067NRG25090420240000452 09/04/2024 Ravi kumar baiga 1714001067WL000087 Ravi kumar baiga 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186330 Ravikumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4338 4338
44 BEOHARI MP-14-001-045-001/528-C
(KUWAN) 		1714001045NRG25090420240000694 09/04/2024 indrabhan 1714001045WL000107 indrabhan 00697 BKID0MG1522 1701 1701 Processed 26/04/2024 519186330 indrabhan NARMADA JHABUA GRAMIN BANK(508515)
45 BEOHARI MP-14-001-045-003/132-B
(KUWAN) 		1714001045NRG25090420240000696 09/04/2024 lalli 1714001045WL000107 lalli 00697 BKID0MG1522 1701 1701 Processed 27/04/2024 519186330 lalli FINO PAYMENTS BANK LTD(608001)
46 BEOHARI MP-14-001-045-003/132-B
(KUWAN) 		1714001045NRG25090420240000695 09/04/2024 lalli 1714001045WL000107 lalli 00697 BKID0MG1522 1701 1701 Processed 26/04/2024 519186330 lalli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
47 BEOHARI MP-14-001-049-001/518-D
(MAU) 		1714001049NRG25090420240000706 09/04/2024 VRINDAVAN RATHORE 1714001049WL000108 VRINDAVAN RATHORE 00697 BKID0MG1529 1440 1440 Processed 26/04/2024 519186330 VRINDAVANRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEOHARI MP-14-001-049-001/966-C
(MAU) 		1714001049NRG25090420240000710 09/04/2024 nandlal 1714001049WL000108 nandlal 00697 BKID0MG1529 480 480 Processed 27/04/2024 519186330 nandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1920 1920
49 BEOHARI MP-14-001-067-002/48-B
(SARWAHIKALA) 		1714001067NRG25090420240000458 09/04/2024 SHYAMVATI BAIGA 1714001067WL000088 SHYAMVATI BAIGA 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519186330 SHYAMVATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 67873 67873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090424APB_FTO_7149 Central Bank Of India CBIN0281166 BEOHARI 6294
2 BEOHARI MP1714001_090424APB_FTO_7149 State Bank of India SBIN0006075 BEOHARI 47302
3 BEOHARI MP1714001_090424APB_FTO_7149 Union Bank of India UBIN0576433 BEOHARI 1458
4 BEOHARI MP1714001_090424APB_FTO_7149 India Post Payments Bank IPOS0000001 Shahdol 4338
5 BEOHARI MP1714001_090424APB_FTO_7149 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 5103
6 BEOHARI MP1714001_090424APB_FTO_7149 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1920
7 BEOHARI MP1714001_090424APB_FTO_7149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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