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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_270424APB_FTO_20894
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-14-001-048-002/143-A
(MAIR TOLA) 		1714001048NRG25270420240020765 27/04/2024 DEEPRAJ PATEL 1714001048WL002762 DEEPRAJ PATEL 00045 BARB0KHADDA 1182 1182 Processed 01/05/2024 592006302 DEEPRAJPATEL BANK OF BARODA(606985)
2 BEOHARI MP-14-001-048-002/156
(MAIR TOLA) 		1714001048NRG25270420240020767 27/04/2024 Devansh Patel 1714001048WL002762 Devansh Patel 00045 BARB0KHADDA 1182 1182 Processed 01/05/2024 592006302 DevanshPatel BANK OF BARODA(606985)
3 BEOHARI MP-14-001-048-002/24-A
(MAIR TOLA) 		1714001048NRG25270420240020778 27/04/2024 dalla 1714001048WL002762 dalla 00045 BARB0KHADDA 687 687 Processed 01/05/2024 592006302 dalla STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-048-002/244
(MAIR TOLA) 		1714001048NRG25270420240020780 27/04/2024 munni bai kol 1714001048WL002762 munni bai kol 00045 BARB0KHADDA 687 687 Processed 01/05/2024 592006302 munnibaikol BANK OF BARODA(606985)
5 BEOHARI MP-14-001-048-002/28
(MAIR TOLA) 		1714001048NRG25270420240020785 27/04/2024 sohanlal 1714001048WL002762 sohanlal 00045 BARB0KHADDA 687 687 Processed 01/05/2024 592006302 sohanlal STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-048-002/54
(MAIR TOLA) 		1714001048NRG25270420240020788 27/04/2024 RAM NIHOR 1714001048WL002762 RAM NIHOR 00045 BARB0KHADDA 687 687 Processed 01/05/2024 592006302 RAMNIHOR STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-048-002/84
(MAIR TOLA) 		1714001048NRG25270420240020792 27/04/2024 RAMSUHAVAN 1714001048WL002762 RAMSUHAVAN 00045 BARB0KHADDA 687 687 Processed 01/05/2024 592006302 RAMSUHAVAN STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-048-002/97-A
(MAIR TOLA) 		1714001048NRG25270420240020794 27/04/2024 Sangita Kol 1714001048WL002762 Sangita Kol 00045 BARB0KHADDA 687 687 Processed 01/05/2024 592006302 SangitaKol STATE BANK OF INDIA(508548)
SubTotal 6486 6486
9 BEOHARI MP-14-001-048-002/20
(MAIR TOLA) 		1714001048NRG25270420240020772 27/04/2024 Siyavati kol 1714001048WL002762 Siyavati kol 00089 CBIN0281166 1182 1182 Processed 01/05/2024 592006302 Siyavatikol CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
10 BEOHARI MP-14-001-026-001/6001
(DALKO KOTHAR) 		1714001026NRG25260420240020283 27/04/2024 Raj kuma 1714001026WL002686 Raj kuma 00415 SBIN0006075 1701 1701 Processed 01/05/2024 592006302 Rajkuma STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-048-002/130
(MAIR TOLA) 		1714001048NRG25270420240020760 27/04/2024 phool bai 1714001048WL002762 phool bai 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 phoolbai STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-048-002/138
(MAIR TOLA) 		1714001048NRG25270420240020762 27/04/2024 RAMBATI 1714001048WL002762 RAMBATI 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 RAMBATI STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-048-002/138
(MAIR TOLA) 		1714001048NRG25270420240020761 27/04/2024 RAMDHANI 1714001048WL002762 RAMDHANI 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 RAMDHANI STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-048-002/143
(MAIR TOLA) 		1714001048NRG25270420240020763 27/04/2024 ramkumar 1714001048WL002762 ramkumar 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 ramkumar CENTRAL BANK OF INDIA(607115)
15 BEOHARI MP-14-001-048-002/143
(MAIR TOLA) 		1714001048NRG25270420240020764 27/04/2024 shanti 1714001048WL002762 shanti 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 shanti BANK OF BARODA(606985)
16 BEOHARI MP-14-001-048-002/156
(MAIR TOLA) 		1714001048NRG25270420240020766 27/04/2024 nanbai 1714001048WL002762 nanbai 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 nanbai BANK OF BARODA(606985)
17 BEOHARI MP-14-001-048-002/165
(MAIR TOLA) 		1714001048NRG25270420240020768 27/04/2024 Anil 1714001048WL002762 Anil 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 Anil STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-048-002/165
(MAIR TOLA) 		1714001048NRG25270420240020769 27/04/2024 devki 1714001048WL002762 devki 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 devki STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-048-002/177
(MAIR TOLA) 		1714001048NRG25270420240020770 27/04/2024 pavan 1714001048WL002762 pavan 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 pavan STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-048-002/18
(MAIR TOLA) 		1714001048NRG25270420240020771 27/04/2024 ASHOK KUMAR PATEL 1714001048WL002762 ASHOK KUMAR PATEL 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 ASHOKKUMARPATEL BANK OF BARODA(606985)
21 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG25270420240020773 27/04/2024 RAMKALESH 1714001048WL002762 RAMKALESH 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 RAMKALESH STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG25270420240020774 27/04/2024 VIDYA BAI 1714001048WL002762 VIDYA BAI 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 VIDYABAI STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-048-002/228
(MAIR TOLA) 		1714001048NRG25270420240020776 27/04/2024 KESHVATI PATEL 1714001048WL002762 KESHVATI PATEL 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 KESHVATIPATEL STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-048-002/228
(MAIR TOLA) 		1714001048NRG25270420240020775 27/04/2024 rambahor patel 1714001048WL002762 rambahor patel 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 rambahorpatel STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-048-002/228
(MAIR TOLA) 		1714001048NRG25270420240020777 27/04/2024 RAMBHOR 1714001048WL002762 RAMBHOR 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 RAMBHOR BANK OF BARODA(606985)
26 BEOHARI MP-14-001-048-002/244
(MAIR TOLA) 		1714001048NRG25270420240020779 27/04/2024 Babbu kol 1714001048WL002762 Babbu kol 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 Babbukol STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-048-002/275
(MAIR TOLA) 		1714001048NRG25270420240020781 27/04/2024 Arti kol 1714001048WL002762 Arti kol 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 Artikol STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-048-002/275
(MAIR TOLA) 		1714001048NRG25270420240020782 27/04/2024 mahendra 1714001048WL002762 mahendra 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 mahendra STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-048-002/28
(MAIR TOLA) 		1714001048NRG25270420240020784 27/04/2024 sohan lal kol 1714001048WL002762 sohan lal kol 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 sohanlalkol STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-048-002/298
(MAIR TOLA) 		1714001048NRG25270420240020787 27/04/2024 Aadhara kol 1714001048WL002762 Aadhara kol 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 Aadharakol STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-048-002/298
(MAIR TOLA) 		1714001048NRG25270420240020786 27/04/2024 Dabbu kol 1714001048WL002762 Dabbu kol 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 Dabbukol STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-048-002/54
(MAIR TOLA) 		1714001048NRG25270420240020789 27/04/2024 Savita 1714001048WL002762 Savita 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 Savita STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-048-002/56
(MAIR TOLA) 		1714001048NRG25270420240020790 27/04/2024 pushpendra 1714001048WL002762 pushpendra 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 pushpendra CENTRAL BANK OF INDIA(607115)
34 BEOHARI MP-14-001-048-002/76
(MAIR TOLA) 		1714001048NRG25270420240020791 27/04/2024 sukhnidhan 1714001048WL002762 sukhnidhan 00415 SBIN0006075 1182 1182 Processed 01/05/2024 592006302 sukhnidhan STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-048-002/84
(MAIR TOLA) 		1714001048NRG25270420240020793 27/04/2024 DEVKI BAI 1714001048WL002762 DEVKI BAI 00415 SBIN0006075 687 687 Processed 01/05/2024 592006302 DEVKIBAI STATE BANK OF INDIA(508548)
SubTotal 23826 23826
36 BEOHARI MP-14-001-048-002/28
(MAIR TOLA) 		1714001048NRG25270420240020783 27/04/2024 gudiya kol 1714001048WL002762 gudiya kol 00697 BKID0MG1529 687 687 Processed 01/05/2024 592006302 gudiyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 687 687
Total 32181 32181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_270424APB_FTO_20894 Bank of Baroda BARB0KHADDA KHADDA, MP 6486
2 BEOHARI MP1714001_270424APB_FTO_20894 Central Bank Of India CBIN0281166 BEOHARI 1182
3 BEOHARI MP1714001_270424APB_FTO_20894 State Bank of India SBIN0006075 BEOHARI 23826
4 BEOHARI MP1714001_270424APB_FTO_20894 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 687

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