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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:06:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_250424APB_FTO_19645
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-14-001-049-001/558-B
(MAU) 		1714001049NRG25250420240019514 25/04/2024 neetu 1714001049WL002570 neetu 00045 BARB0KHADDA 1320 1320 Processed 01/05/2024 592303107 neetu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 BEOHARI MP-14-001-049-001/518-B
(MAU) 		1714001049NRG25250420240019508 25/04/2024 foolbai 1714001049WL002570 foolbai 00089 CBIN0281166 1440 1440 Processed 01/05/2024 592303107 foolbai STATE BANK OF INDIA(508548)
SubTotal 1440 1440
3 BEOHARI MP-14-001-005-003/115-A
(BAIRIHAI) 		1714001005NRG25250420240019674 25/04/2024 Preetesh Tiwari 1714001005WL002589 Preetesh Tiwari 00415 SBIN0006053 1701 1701 Processed 01/05/2024 592303107 PreeteshTiwari STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-005-003/115-A
(BAIRIHAI) 		1714001005NRG25250420240019675 25/04/2024 Preetesh Tiwari 1714001005WL002589 Preetesh Tiwari 00415 SBIN0006053 1701 1701 Processed 01/05/2024 592303107 PreeteshTiwari STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-005-003/55-A
(BAIRIHAI) 		1714001005NRG25250420240019679 25/04/2024 mole 1714001005WL002589 mole 00415 SBIN0006053 1701 1701 Processed 01/05/2024 592303107 mole STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-005-003/55-A
(BAIRIHAI) 		1714001005NRG25250420240019681 25/04/2024 mole 1714001005WL002589 mole 00415 SBIN0006053 1701 1701 Processed 01/05/2024 592303107 mole STATE BANK OF INDIA(508548)
SubTotal 6804 6804
7 BEOHARI MP-14-001-005-003/111-A
(BAIRIHAI) 		1714001005NRG25250420240019672 25/04/2024 Kalabati Tiwari 1714001005WL002589 Kalabati Tiwari 00415 SBIN0006075 1701 1701 Processed 01/05/2024 592303107 KalabatiTiwari NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-005-003/111-A
(BAIRIHAI) 		1714001005NRG25250420240019673 25/04/2024 Kalabati Tiwari 1714001005WL002589 Kalabati Tiwari 00415 SBIN0006075 1701 1701 Processed 01/05/2024 592303107 KalabatiTiwari NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-005-003/223-D
(BAIRIHAI) 		1714001005NRG25250420240019677 25/04/2024 Anil 1714001005WL002589 Anil 00415 SBIN0006075 1701 1701 Processed 01/05/2024 592303107 Anil STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-049-001/1127-B
(MAU) 		1714001049NRG25250420240019503 25/04/2024 kamlesh 1714001049WL002570 kamlesh 00415 SBIN0006075 1440 1440 Processed 01/05/2024 592303107 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG25250420240019504 25/04/2024 govind 1714001049WL002570 govind 00415 SBIN0006075 1320 1320 Processed 01/05/2024 592303107 govind STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG25250420240019505 25/04/2024 lolrbai 1714001049WL002570 lolrbai 00415 SBIN0006075 1320 1320 Processed 01/05/2024 592303107 lolrbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 BEOHARI MP-14-001-049-001/471-A
(MAU) 		1714001049NRG25250420240019506 25/04/2024 gudiya 1714001049WL002570 gudiya 00415 SBIN0006075 1440 1440 Processed 01/05/2024 592303107 gudiya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-049-001/493-C
(MAU) 		1714001049NRG25250420240019507 25/04/2024 ramdayal 1714001049WL002570 ramdayal 00415 SBIN0006075 2000 2000 Processed 01/05/2024 592303107 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEOHARI MP-14-001-049-001/518-D
(MAU) 		1714001049NRG25250420240019512 25/04/2024 JYOTI 1714001049WL002570 JYOTI 00415 SBIN0006075 1440 1440 Processed 01/05/2024 592303107 JYOTI STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-049-001/558-B
(MAU) 		1714001049NRG25250420240019513 25/04/2024 baladeen 1714001049WL002570 baladeen 00415 SBIN0006075 1320 1320 Processed 01/05/2024 592303107 baladeen STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-049-001/684-A
(MAU) 		1714001049NRG25250420240019516 25/04/2024 Archana Rathaur 1714001049WL002570 Archana Rathaur 00415 SBIN0006075 1440 1440 Processed 01/05/2024 592303107 ArchanaRathaur STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-049-001/684-A
(MAU) 		1714001049NRG25250420240019515 25/04/2024 Ramsumiran Rathore 1714001049WL002570 Ramsumiran Rathore 00415 SBIN0006075 1440 1440 Processed 01/05/2024 592303107 RamsumiranRathore INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEOHARI MP-14-001-049-001/694
(MAU) 		1714001049NRG25250420240019519 25/04/2024 amarnath 1714001049WL002570 amarnath 00415 SBIN0006075 1440 1440 Processed 01/05/2024 592303107 amarnath STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-049-001/694
(MAU) 		1714001049NRG25250420240019520 25/04/2024 urmila 1714001049WL002570 urmila 00415 SBIN0006075 1440 1440 Processed 01/05/2024 592303107 urmila STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-049-001/708-A
(MAU) 		1714001049NRG25250420240019501 25/04/2024 butan 1714001049WL002569 butan 00415 SBIN0006075 1540 1540 Processed 01/05/2024 592303107 butan STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-049-001/708-A
(MAU) 		1714001049NRG25250420240019500 25/04/2024 ramlakhan 1714001049WL002569 ramlakhan 00415 SBIN0006075 1540 1540 Processed 01/05/2024 592303107 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 24223 24223
23 BEOHARI MP-14-001-005-003/37-D
(BAIRIHAI) 		1714001005NRG25250420240019678 25/04/2024 Sonu tiwari 1714001005WL002589 Sonu tiwari 00415 SBIN0030380 1701 1701 Processed 01/05/2024 592303107 Sonutiwari STATE BANK OF INDIA(508548)
SubTotal 1701 1701
24 BEOHARI MP-14-001-052-001/1045
(ODARI) 		1714001052NRG25250420240019684 25/04/2024 jamuna 1714001052WL002591 jamuna 00468 UBIN0576433 243 243 Processed 01/05/2024 592303107 jamuna UNION BANK OF INDIA(508500)
SubTotal 243 243
25 BEOHARI MP-14-001-049-001/156-C
(MAU) 		1714001049NRG25250420240019499 25/04/2024 Jagatdev Agariya 1714001049WL002569 Jagatdev Agariya 00691 IPOS0000001 3360 3360 Processed 01/05/2024 592303107 JagatdevAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEOHARI MP-14-001-049-001/518-C
(MAU) 		1714001049NRG25250420240019510 25/04/2024 Reetu Rathour 1714001049WL002570 Reetu Rathour 00691 IPOS0000001 1440 1440 Processed 01/05/2024 592303107 ReetuRathour INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEOHARI MP-14-001-049-001/518-C
(MAU) 		1714001049NRG25250420240019509 25/04/2024 Sudama Rathour 1714001049WL002570 Sudama Rathour 00691 IPOS0000001 1440 1440 Processed 01/05/2024 592303107 SudamaRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6240 6240
28 BEOHARI MP-14-001-005-003/1986
(BAIRIHAI) 		1714001005NRG25250420240019676 25/04/2024 Sheema Tiwari 1714001005WL002589 Sheema Tiwari 00697 BKID0MG1515 1701 1701 Processed 01/05/2024 592303107 SheemaTiwari NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-005-003/55-A
(BAIRIHAI) 		1714001005NRG25250420240019680 25/04/2024 Prachi Tiwari 1714001005WL002589 Prachi Tiwari 00697 BKID0MG1515 1701 1701 Processed 01/05/2024 592303107 PrachiTiwari NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-005-003/55-A
(BAIRIHAI) 		1714001005NRG25250420240019682 25/04/2024 Prachi Tiwari 1714001005WL002589 Prachi Tiwari 00697 BKID0MG1515 1701 1701 Processed 01/05/2024 592303107 PrachiTiwari NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-029-001/319
(DHARI NO.2) 		1714001029NRG25250420240019683 25/04/2024 renu 1714001029WL002590 renu 00697 BKID0MG1515 1446 1446 Processed 01/05/2024 592303107 renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6549 6549
32 BEOHARI MP-14-001-049-001/518-D
(MAU) 		1714001049NRG25250420240019511 25/04/2024 VRINDAVAN RATHORE 1714001049WL002570 VRINDAVAN RATHORE 00697 BKID0MG1529 1440 1440 Processed 01/05/2024 592303107 VRINDAVANRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEOHARI MP-14-001-049-001/684-C
(MAU) 		1714001049NRG25250420240019518 25/04/2024 ranu 1714001049WL002570 ranu 00697 BKID0MG1529 1440 1440 Processed 01/05/2024 592303107 ranu STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-049-001/684-C
(MAU) 		1714001049NRG25250420240019517 25/04/2024 sindayal 1714001049WL002570 sindayal 00697 BKID0MG1529 1440 1440 Processed 01/05/2024 592303107 sindayal STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-049-001/750-A
(MAU) 		1714001049NRG25250420240019502 25/04/2024 champi 1714001049WL002569 champi 00697 BKID0MG1529 3360 3360 Processed 01/05/2024 592303107 champi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7680 7680
Total 56200 56200

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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_19645 Bank of Baroda BARB0KHADDA KHADDA, MP 1320
2 BEOHARI MP1714001_250424APB_FTO_19645 Central Bank Of India CBIN0281166 BEOHARI 1440
3 BEOHARI MP1714001_250424APB_FTO_19645 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6804
4 BEOHARI MP1714001_250424APB_FTO_19645 State Bank of India SBIN0006075 BEOHARI 24223
5 BEOHARI MP1714001_250424APB_FTO_19645 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1701
6 BEOHARI MP1714001_250424APB_FTO_19645 Union Bank of India UBIN0576433 BEOHARI 243
7 BEOHARI MP1714001_250424APB_FTO_19645 India Post Payments Bank IPOS0000001 Shahdol 6240
8 BEOHARI MP1714001_250424APB_FTO_19645 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 6549
9 BEOHARI MP1714001_250424APB_FTO_19645 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 7680

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