Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_180524APB_FTO_39210
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-14-001-033-004/153
(JAGMAL) 		1714001033NRG25180520240064712 18/05/2024 PHOOLCHANDRA 1714001033WL007319 PHOOLCHANDRA 00045 BARB0KHADDA 1701 1701 Processed 22/05/2024 021747244 PHOOLCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 BEOHARI MP-14-001-033-004/305-C
(JAGMAL) 		1714001033NRG25180520240064715 18/05/2024 Foolbai baiga 1714001033WL007319 Foolbai baiga 00089 CBIN0281166 3402 3402 Processed 22/05/2024 021747244 Foolbaibaiga STATE BANK OF INDIA(508548)
SubTotal 3402 3402
3 BEOHARI MP-14-001-046-001/319
(MAGARDAHA) 		1714001046NRG25180520240064696 18/05/2024 mahesh 1714001046WL007314 mahesh 00089 CBIN0282132 2800 2800 Processed 22/05/2024 021747244 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
4 BEOHARI MP-14-001-046-001/398-B
(MAGARDAHA) 		1714001046NRG25180520240064708 18/05/2024 Hirman Mishra 1714001046WL007318 Hirman Mishra 00176 IDIB000D572 3402 3402 Processed 22/05/2024 021747244 HirmanMishra INDIAN BANK(607105)
SubTotal 3402 3402
5 BEOHARI MP-14-001-046-001/49
(MAGARDAHA) 		1714001046NRG25180520240064697 18/05/2024 Ramai kol 1714001046WL007314 Ramai kol 00415 SBIN0006053 2800 2800 Processed 22/05/2024 021747244 Ramaikol STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-046-001/51
(MAGARDAHA) 		1714001046NRG25180520240064698 18/05/2024 jagannath 1714001046WL007314 jagannath 00415 SBIN0006053 3402 3402 Processed 22/05/2024 021747244 jagannath STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-046-002/415
(MAGARDAHA) 		1714001046NRG25180520240064699 18/05/2024 BHOOSHAN PRASAD BAIS 1714001046WL007314 BHOOSHAN PRASAD BAIS 00415 SBIN0006053 2800 2800 Processed 22/05/2024 021747244 BHOOSHANPRASADBAIS STATE BANK OF INDIA(508548)
SubTotal 9002 9002
8 BEOHARI MP-14-001-025-002/24-A
(DALKO JAGEER) 		1714001025NRG25180520240064644 18/05/2024 sahnti kewat 1714001025WL007304 sahnti kewat 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021747244 sahntikewat STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-025-002/71-A
(DALKO JAGEER) 		1714001025NRG25180520240064645 18/05/2024 ramnath kevat 1714001025WL007304 ramnath kevat 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021747244 ramnathkevat UNION BANK OF INDIA(508500)
10 BEOHARI MP-14-001-025-002/89
(DALKO JAGEER) 		1714001025NRG25180520240064646 18/05/2024 Babulal 1714001025WL007304 Babulal 00415 SBIN0006075 2916 2916 Processed 22/05/2024 021747244 Babulal STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-033-004/115
(JAGMAL) 		1714001033NRG25180520240064709 18/05/2024 narmadiya 1714001033WL007319 narmadiya 00415 SBIN0006075 1701 1701 Processed 22/05/2024 021747244 narmadiya STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-033-004/115
(JAGMAL) 		1714001033NRG25180520240064711 18/05/2024 samaylal 1714001033WL007319 samaylal 00415 SBIN0006075 1701 1701 Processed 22/05/2024 021747244 samaylal STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-033-004/115
(JAGMAL) 		1714001033NRG25180520240064710 18/05/2024 VINOD 1714001033WL007319 VINOD 00415 SBIN0006075 1701 1701 Processed 22/05/2024 021747244 VINOD STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-033-004/153
(JAGMAL) 		1714001033NRG25180520240064714 18/05/2024 dadulal 1714001033WL007319 dadulal 00415 SBIN0006075 1701 1701 Processed 22/05/2024 021747244 dadulal CENTRAL BANK OF INDIA(607115)
15 BEOHARI MP-14-001-033-004/153
(JAGMAL) 		1714001033NRG25180520240064713 18/05/2024 geeta 1714001033WL007319 geeta 00415 SBIN0006075 1701 1701 Processed 22/05/2024 021747244 geeta STATE BANK OF INDIA(508548)
SubTotal 17253 17253
16 BEOHARI MP-14-001-025-001/92
(DALKO JAGEER) 		1714001025NRG25180520240064695 18/05/2024 samna 1714001025WL007313 samna 00697 BKID0MG1522 3402 3402 Processed 22/05/2024 021747244 samna NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-025-001/95
(DALKO JAGEER) 		1714001025NRG25180520240064642 18/05/2024 bahoree 1714001025WL007304 bahoree 00697 BKID0MG1522 2916 2916 Processed 22/05/2024 021747244 bahoree NARMADA JHABUA GRAMIN BANK(508515)
18 BEOHARI MP-14-001-025-002/140-A
(DALKO JAGEER) 		1714001025NRG25180520240064643 18/05/2024 babulal 1714001025WL007304 babulal 00697 BKID0MG1522 2916 2916 Processed 22/05/2024 021747244 babulal NARMADA JHABUA GRAMIN BANK(508515)
19 BEOHARI MP-14-001-034-001/100
(JAMUNI) 		1714001034NRG25180520240064705 18/05/2024 Ballu 1714001034WL007317 Ballu 00697 BKID0MG1522 972 972 Processed 22/05/2024 021747244 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEOHARI MP-14-001-034-001/100
(JAMUNI) 		1714001034NRG25180520240064706 18/05/2024 Ramsakhi 1714001034WL007317 Ramsakhi 00697 BKID0MG1522 972 972 Processed 22/05/2024 021747244 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEOHARI MP-14-001-034-001/550
(JAMUNI) 		1714001034NRG25180520240064707 18/05/2024 MANSUKHLAL 1714001034WL007317 MANSUKHLAL 00697 BKID0MG1522 75 75 Processed 22/05/2024 021747244 MANSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11253 11253
Total 48813 48813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180524APB_FTO_39210 Bank of Baroda BARB0KHADDA KHADDA, MP 1701
2 BEOHARI MP1714001_180524APB_FTO_39210 Central Bank Of India CBIN0281166 BEOHARI 3402
3 BEOHARI MP1714001_180524APB_FTO_39210 Central Bank Of India CBIN0282132 CHACHAI 2800
4 BEOHARI MP1714001_180524APB_FTO_39210 Indian Bank IDIB000D572 Deoland 3402
5 BEOHARI MP1714001_180524APB_FTO_39210 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 9002
6 BEOHARI MP1714001_180524APB_FTO_39210 State Bank of India SBIN0006075 BEOHARI 17253
7 BEOHARI MP1714001_180524APB_FTO_39210 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 11253

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