Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:05:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_250424APB_FTO_19544
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-14-001-064-001/129
(SAMAN) 		1714001064NRG25250420240018888 25/04/2024 Rajrup 1714001064WL002499 Rajrup 00176 IDIB000D572 243 243 Processed 01/05/2024 592306776 Rajrup INDIAN BANK(607105)
SubTotal 243 243
2 BEOHARI MP-14-001-030-002/136
(GADHA) 		1714001030NRG25250420240019345 25/04/2024 Narendra 1714001030WL002548 Narendra 00415 SBIN0006053 1215 1215 Processed 01/05/2024 592306776 Narendra STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-030-002/58
(GADHA) 		1714001030NRG25250420240019346 25/04/2024 Anarkali 1714001030WL002548 Anarkali 00415 SBIN0006053 1215 1215 Processed 01/05/2024 592306776 Anarkali STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-064-001/150
(SAMAN) 		1714001064NRG25250420240018884 25/04/2024 Ganesh 1714001064WL002498 Ganesh 00415 SBIN0006053 243 243 Processed 01/05/2024 592306776 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEOHARI MP-14-001-064-001/274
(SAMAN) 		1714001064NRG25250420240018889 25/04/2024 Gujratiya 1714001064WL002499 Gujratiya 00415 SBIN0006053 486 486 Processed 01/05/2024 592306776 Gujratiya STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-064-001/279-A
(SAMAN) 		1714001064NRG25250420240018890 25/04/2024 Mangalore deen 1714001064WL002499 Mangalore deen 00415 SBIN0006053 729 729 Processed 01/05/2024 592306776 Mangaloredeen STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-064-001/301
(SAMAN) 		1714001064NRG25250420240018891 25/04/2024 ASHOK 1714001064WL002499 ASHOK 00415 SBIN0006053 1701 1701 Processed 01/05/2024 592306776 ASHOK STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-064-001/301-A
(SAMAN) 		1714001064NRG25250420240018885 25/04/2024 ravendra kol 1714001064WL002498 ravendra kol 00415 SBIN0006053 1701 1701 Processed 01/05/2024 592306776 ravendrakol STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-064-001/327
(SAMAN) 		1714001064NRG25250420240018886 25/04/2024 Ganpat 1714001064WL002498 Ganpat 00415 SBIN0006053 1701 1701 Processed 01/05/2024 592306776 Ganpat STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG25250420240019460 25/04/2024 dhanu 1714001069WL002565 dhanu 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 dhanu STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG25250420240019462 25/04/2024 dhanu 1714001069WL002565 dhanu 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 dhanu STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG25250420240019463 25/04/2024 meera kol 1714001069WL002565 meera kol 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 meerakol STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG25250420240019461 25/04/2024 meera kol 1714001069WL002565 meera kol 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 meerakol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-069-001/378
(SUKHAD) 		1714001069NRG25250420240019464 25/04/2024 hajari kol 1714001069WL002565 hajari kol 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 hajarikol STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-069-001/378
(SUKHAD) 		1714001069NRG25250420240019465 25/04/2024 hajari kol 1714001069WL002565 hajari kol 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 hajarikol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-069-001/38
(SUKHAD) 		1714001069NRG25250420240019469 25/04/2024 rajesh 1714001069WL002565 rajesh 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 rajesh STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-069-001/38
(SUKHAD) 		1714001069NRG25250420240019467 25/04/2024 rajesh 1714001069WL002565 rajesh 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 rajesh STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-069-001/94
(SUKHAD) 		1714001069NRG25250420240019473 25/04/2024 chandrawati 1714001069WL002565 chandrawati 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 chandrawati STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-069-001/94
(SUKHAD) 		1714001069NRG25250420240019475 25/04/2024 chandrawati 1714001069WL002565 chandrawati 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 chandrawati STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG25250420240019477 25/04/2024 bandana kol 1714001069WL002565 bandana kol 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 bandanakol STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG25250420240019479 25/04/2024 bandana kol 1714001069WL002565 bandana kol 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 bandanakol STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG25250420240019478 25/04/2024 motilal kol 1714001069WL002565 motilal kol 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 motilalkol STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG25250420240019476 25/04/2024 motilal kol 1714001069WL002565 motilal kol 00415 SBIN0006053 1440 1440 Processed 01/05/2024 592306776 motilalkol STATE BANK OF INDIA(508548)
SubTotal 29151 29151
24 BEOHARI MP-14-001-027-002/159
(DEORI) 		1714001027NRG25250420240019613 25/04/2024 shri man 1714001027WL002580 shri man 00415 SBIN0006075 1547 1547 Processed 01/05/2024 592306776 shriman STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-027-002/89
(DEORI) 		1714001027NRG25250420240019614 25/04/2024 shivraj baiga 1714001027WL002580 shivraj baiga 00415 SBIN0006075 1547 1547 Processed 01/05/2024 592306776 shivrajbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3094 3094
26 BEOHARI MP-14-001-020-001/824
(BUDWA) 		1714001020NRG25240420240018830 25/04/2024 KALAVATI 1714001020WL002489 KALAVATI 00697 BKID0MG1515 1458 1458 Processed 01/05/2024 592306776 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-064-001/123
(SAMAN) 		1714001064NRG25250420240018887 25/04/2024 rajkali 1714001064WL002499 rajkali 00697 BKID0MG1515 1701 1701 Rejected 01/05/2024 592306776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BEOHARI MP-14-001-064-001/130
(SAMAN) 		1714001064NRG25250420240018883 25/04/2024 SHIVPRASAD 1714001064WL002498 SHIVPRASAD 00697 BKID0MG1515 243 243 Processed 01/05/2024 592306776 SHIVPRASAD STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-069-001/38
(SUKHAD) 		1714001069NRG25250420240019468 25/04/2024 Bihari 1714001069WL002565 Bihari 00697 BKID0MG1515 1440 1440 Processed 01/05/2024 592306776 Bihari NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-069-001/38
(SUKHAD) 		1714001069NRG25250420240019466 25/04/2024 Bihari 1714001069WL002565 Bihari 00697 BKID0MG1515 1440 1440 Processed 01/05/2024 592306776 Bihari NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-069-001/42
(SUKHAD) 		1714001069NRG25250420240019470 25/04/2024 rambai 1714001069WL002565 rambai 00697 BKID0MG1515 1440 1440 Processed 01/05/2024 592306776 rambai STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-069-001/42
(SUKHAD) 		1714001069NRG25250420240019471 25/04/2024 rambai 1714001069WL002565 rambai 00697 BKID0MG1515 1440 1440 Processed 01/05/2024 592306776 rambai STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-069-001/94
(SUKHAD) 		1714001069NRG25250420240019472 25/04/2024 PAPPU KOL 1714001069WL002565 PAPPU KOL 00697 BKID0MG1515 1440 1440 Processed 01/05/2024 592306776 PAPPUKOL NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-069-001/94
(SUKHAD) 		1714001069NRG25250420240019474 25/04/2024 PAPPU KOL 1714001069WL002565 PAPPU KOL 00697 BKID0MG1515 1440 1440 Processed 01/05/2024 592306776 PAPPUKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12042 12042
35 BEOHARI MP-14-001-008-001/207
(BARABLEHA) 		1714001008NRG25250420240018882 25/04/2024 Raniya kol 1714001008WL002497 Raniya kol 00697 BKID0MG1522 2673 2673 Processed 01/05/2024 592306776 Raniyakol NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-054-001/269
(PAPODH) 		1714001054NRG25250420240019458 25/04/2024 RAMPRATAP SINGH 1714001054WL002564 RAMPRATAP SINGH 00697 BKID0MG1522 3402 3402 Processed 01/05/2024 592306776 RAMPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-054-001/269
(PAPODH) 		1714001054NRG25250420240019459 25/04/2024 RAMPRATAP SINGH 1714001054WL002564 RAMPRATAP SINGH 00697 BKID0MG1522 1701 1701 Processed 01/05/2024 592306776 RAMPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7776 7776
Total 52306 52306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_250424APB_FTO_19544 Indian Bank IDIB000D572 Deoland 243
2 BEOHARI MP1714001_250424APB_FTO_19544 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 29151
3 BEOHARI MP1714001_250424APB_FTO_19544 State Bank of India SBIN0006075 BEOHARI 3094
4 BEOHARI MP1714001_250424APB_FTO_19544 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 12042
5 BEOHARI MP1714001_250424APB_FTO_19544 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 7776

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