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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_110424APB_FTO_8236
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-14-001-001-001/234
(AKHETPUR) 		1714001001NRG25110420240001835 11/04/2024 Besahu 1714001001WL000180 Besahu 00089 CBIN0281166 1458 1458 Processed 26/04/2024 519578480 Besahu CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 BEOHARI MP-14-001-021-001/280
(CHACHAI) 		1714001021NRG25110420240002560 11/04/2024 Buddhsen Bais 1714001021WL000211 Buddhsen Bais 00089 CBIN0282132 630 630 Processed 26/04/2024 519578480 BuddhsenBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 BEOHARI MP-14-001-021-001/281
(CHACHAI) 		1714001021NRG25110420240002561 11/04/2024 Ramnihor Bais 1714001021WL000211 Ramnihor Bais 00089 CBIN0282132 630 630 Processed 26/04/2024 519578480 RamnihorBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 BEOHARI MP-14-001-021-001/578
(CHACHAI) 		1714001021NRG25110420240002564 11/04/2024 ramavtar kol 1714001021WL000211 ramavtar kol 00089 CBIN0282132 630 630 Processed 26/04/2024 519578480 ramavtarkol STATE BANK OF INDIA(508548)
SubTotal 1890 1890
5 BEOHARI MP-14-001-021-001/190
(CHACHAI) 		1714001021NRG25110420240002559 11/04/2024 Khushaboo 1714001021WL000211 Khushaboo 00176 IDIB000D572 630 630 Processed 26/04/2024 519578480 Khushaboo UNION BANK OF INDIA(508500)
6 BEOHARI MP-14-001-021-001/525
(CHACHAI) 		1714001021NRG25110420240002562 11/04/2024 Manoj 1714001021WL000211 Manoj 00176 IDIB000D572 630 630 Processed 26/04/2024 519578480 Manoj INDIAN BANK(607105)
SubTotal 1260 1260
7 BEOHARI MP-14-001-005-003/115-A
(BAIRIHAI) 		1714001005NRG25110420240001853 11/04/2024 Preetesh Tiwari 1714001005WL000184 Preetesh Tiwari 00415 SBIN0006053 1458 1458 Processed 26/04/2024 519578480 PreeteshTiwari STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-005-003/55-A
(BAIRIHAI) 		1714001005NRG25110420240001855 11/04/2024 mole 1714001005WL000184 mole 00415 SBIN0006053 1458 1458 Processed 26/04/2024 519578480 mole STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-021-001/525
(CHACHAI) 		1714001021NRG25110420240002563 11/04/2024 Vivek Kumar Bais 1714001021WL000211 Vivek Kumar Bais 00415 SBIN0006053 630 630 Processed 26/04/2024 519578480 VivekKumarBais STATE BANK OF INDIA(508548)
SubTotal 3546 3546
10 BEOHARI MP-14-001-007-001/212-A
(BARA) 		1714001007NRG25110420240001858 11/04/2024 MAHIPAL 1714001007WL000185 MAHIPAL 00415 SBIN0006075 729 729 Processed 27/04/2024 519578480 MAHIPAL FINO PAYMENTS BANK LTD(608001)
11 BEOHARI MP-14-001-007-001/238-B
(BARA) 		1714001007NRG25110420240002569 11/04/2024 MAHENDRA SINGH 1714001007WL000213 MAHENDRA SINGH 00415 SBIN0006075 243 243 Processed 27/04/2024 519578480 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
12 BEOHARI MP-14-001-028-002/132-B
(DHANDHOKUI) 		1714001028NRG25100420240001280 11/04/2024 Meera Singh Gond 1714001028WL000156 Meera Singh Gond 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 MeeraSinghGond STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-028-002/132-B
(DHANDHOKUI) 		1714001028NRG25100420240001279 11/04/2024 Rajendra Singh Gond 1714001028WL000156 Rajendra Singh Gond 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 RajendraSinghGond STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-028-003/236
(DHANDHOKUI) 		1714001028NRG25100420240001282 11/04/2024 Bhagwandeen Yadav 1714001028WL000156 Bhagwandeen Yadav 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 BhagwandeenYadav UNION BANK OF INDIA(508500)
15 BEOHARI MP-14-001-028-003/236
(DHANDHOKUI) 		1714001028NRG25100420240001283 11/04/2024 Durgavati Yadav 1714001028WL000156 Durgavati Yadav 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 DurgavatiYadav STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-028-004/26-D
(DHANDHOKUI) 		1714001028NRG25100420240001285 11/04/2024 Kalawati Singh Gond 1714001028WL000156 Kalawati Singh Gond 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 KalawatiSinghGond STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-028-004/39-B
(DHANDHOKUI) 		1714001028NRG25100420240001286 11/04/2024 RAJKUMAR 1714001028WL000156 RAJKUMAR 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 RAJKUMAR STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-028-004/43
(DHANDHOKUI) 		1714001028NRG25100420240001287 11/04/2024 rajesh 1714001028WL000156 rajesh 00415 SBIN0006075 960 960 Processed 26/04/2024 519578480 rajesh STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-028-004/57-C
(DHANDHOKUI) 		1714001028NRG25100420240001288 11/04/2024 Seema Singh Gond 1714001028WL000156 Seema Singh Gond 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 SeemaSinghGond STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-028-004/67
(DHANDHOKUI) 		1714001028NRG25100420240001290 11/04/2024 Kushal Singh 1714001028WL000156 Kushal Singh 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 KushalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEOHARI MP-14-001-028-004/67
(DHANDHOKUI) 		1714001028NRG25100420240001289 11/04/2024 Paras Nath Singh Gond 1714001028WL000156 Paras Nath Singh Gond 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 ParasNathSinghGond UNION BANK OF INDIA(508500)
22 BEOHARI MP-14-001-028-004/69
(DHANDHOKUI) 		1714001028NRG25100420240001292 11/04/2024 Radhabai Gond 1714001028WL000156 Radhabai Gond 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 RadhabaiGond STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-028-004/69
(DHANDHOKUI) 		1714001028NRG25100420240001291 11/04/2024 Santosh Gond 1714001028WL000156 Santosh Gond 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 SantoshGond ICICI BANK LTD(508534)
24 BEOHARI MP-14-001-028-004/7
(DHANDHOKUI) 		1714001028NRG25100420240001293 11/04/2024 uma 1714001028WL000156 uma 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 uma STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-028-005/80
(DHANDHOKUI) 		1714001028NRG25100420240001295 11/04/2024 Rajkali 1714001028WL000156 Rajkali 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 Rajkali STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-028-005/80
(DHANDHOKUI) 		1714001028NRG25100420240001294 11/04/2024 ranglal 1714001028WL000156 ranglal 00415 SBIN0006075 1440 1440 Processed 26/04/2024 519578480 ranglal STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-032-001/205-D
(HIRWAR) 		1714001032NRG25110420240002567 11/04/2024 rajendra 1714001032WL000212 rajendra 00415 SBIN0006075 1458 1458 Processed 27/04/2024 519578480 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 23550 23550
28 BEOHARI MP-14-001-005-004/12-D
(BAIRIHAI) 		1714001005NRG25110420240001857 11/04/2024 Madhu Tiwari 1714001005WL000184 Madhu Tiwari 00462 UCBA0002099 1458 1458 Processed 26/04/2024 519578480 MadhuTiwari UCO BANK(607066)
SubTotal 1458 1458
29 BEOHARI MP-14-001-032-001/205-D
(HIRWAR) 		1714001032NRG25110420240002565 11/04/2024 rajesh 1714001032WL000212 rajesh 00468 UBIN0576433 1458 1458 Processed 26/04/2024 519578480 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
30 BEOHARI MP-14-001-028-003/31-D
(DHANDHOKUI) 		1714001028NRG25100420240001284 11/04/2024 Manish Kumar Yadav 1714001028WL000156 Manish Kumar Yadav 00602 SBIN0RRMBGB 1440 1440 Processed 26/04/2024 519578480 ManishKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
31 BEOHARI MP-14-001-032-001/205-D
(HIRWAR) 		1714001032NRG25110420240002566 11/04/2024 rani 1714001032WL000212 rani 00688 FINO0001446 1458 1458 Processed 27/04/2024 519578480 rani FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
32 BEOHARI MP-14-001-005-003/1986
(BAIRIHAI) 		1714001005NRG25110420240001854 11/04/2024 Sheema Tiwari 1714001005WL000184 Sheema Tiwari 00697 BKID0MG1515 1458 1458 Processed 26/04/2024 519578480 SheemaTiwari NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-005-003/55-A
(BAIRIHAI) 		1714001005NRG25110420240001856 11/04/2024 Prachi Tiwari 1714001005WL000184 Prachi Tiwari 00697 BKID0MG1515 1458 1458 Processed 26/04/2024 519578480 PrachiTiwari NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-069-001/412
(SUKHAD) 		1714001069NRG25110420240001383 11/04/2024 rajkali 1714001069WL000168 rajkali 00697 BKID0MG1515 1458 1458 Processed 26/04/2024 519578480 rajkali NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-069-001/46
(SUKHAD) 		1714001069NRG25110420240001384 11/04/2024 devmani 1714001069WL000168 devmani 00697 BKID0MG1515 729 729 Processed 26/04/2024 519578480 devmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
36 BEOHARI MP-14-001-032-001/584
(HIRWAR) 		1714001032NRG25110420240002568 11/04/2024 Bhgawant Singh Sikarwar 1714001032WL000212 Bhgawant Singh Sikarwar 00697 BKID0MG1522 1458 1458 Processed 26/04/2024 519578480 BhgawantSinghSikarwar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
37 BEOHARI MP-14-001-028-002/147-C
(DHANDHOKUI) 		1714001028NRG25100420240001281 11/04/2024 Lalaji Gond 1714001028WL000156 Lalaji Gond 00703 AIRP0000001 1440 1440 Processed 26/04/2024 519578480 LalajiGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
Total 45519 45519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_110424APB_FTO_8236 Central Bank Of India CBIN0281166 BEOHARI 1458
2 BEOHARI MP1714001_110424APB_FTO_8236 Central Bank Of India CBIN0282132 CHACHAI 1890
3 BEOHARI MP1714001_110424APB_FTO_8236 Indian Bank IDIB000D572 Deoland 1260
4 BEOHARI MP1714001_110424APB_FTO_8236 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3546
5 BEOHARI MP1714001_110424APB_FTO_8236 State Bank of India SBIN0006075 BEOHARI 23550
6 BEOHARI MP1714001_110424APB_FTO_8236 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1458
7 BEOHARI MP1714001_110424APB_FTO_8236 Union Bank of India UBIN0576433 BEOHARI 1458
8 BEOHARI MP1714001_110424APB_FTO_8236 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1440
9 BEOHARI MP1714001_110424APB_FTO_8236 Fino Payments Bank Ltd FINO0001446 MP RO 1458
10 BEOHARI MP1714001_110424APB_FTO_8236 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 5103
11 BEOHARI MP1714001_110424APB_FTO_8236 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1458
12 BEOHARI MP1714001_110424APB_FTO_8236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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