Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_300424APB_FTO_23076
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-14-001-013-001/973-A
(BHANNI) 		1714001013NRG25300420240023263 30/04/2024 dharmendra baiga 1714001013WL003186 dharmendra baiga 00089 CBIN0282132 1944 1944 Processed 04/05/2024 646258163 dharmendrabaiga CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-013-001/978-A
(BHANNI) 		1714001013NRG25300420240023257 30/04/2024 ramkesh baiga 1714001013WL003185 ramkesh baiga 00089 CBIN0282132 1944 1944 Processed 04/05/2024 646258163 ramkeshbaiga STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-013-001/978-A
(BHANNI) 		1714001013NRG25300420240023258 30/04/2024 ramkesh baiga 1714001013WL003185 ramkesh baiga 00089 CBIN0282132 1944 1944 Processed 04/05/2024 646258163 ramkeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
4 BEOHARI MP-14-001-013-001/972-C
(BHANNI) 		1714001013NRG25300420240023262 30/04/2024 kalavati vaiga 1714001013WL003186 kalavati vaiga 00415 SBIN0006053 1944 1944 Processed 04/05/2024 646258163 kalavativaiga INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEOHARI MP-14-001-013-001/978-B
(BHANNI) 		1714001013NRG25300420240023259 30/04/2024 nanbai baiga 1714001013WL003185 nanbai baiga 00415 SBIN0006053 1944 1944 Processed 04/05/2024 646258163 nanbaibaiga STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-013-001/978-D
(BHANNI) 		1714001013NRG25300420240023264 30/04/2024 phoolbai chhotai baiga 1714001013WL003186 phoolbai chhotai baiga 00415 SBIN0006053 1944 1944 Processed 04/05/2024 646258163 phoolbaichhotaibaiga STATE BANK OF INDIA(508548)
SubTotal 5832 5832
7 BEOHARI MP-14-001-007-001/212-A
(BARA) 		1714001007NRG25300420240023181 30/04/2024 KASHI SINGH 1714001007WL003176 KASHI SINGH 00415 SBIN0006075 1458 1458 Processed 04/05/2024 646258163 KASHISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 BEOHARI MP-14-001-007-001/212-A
(BARA) 		1714001007NRG25300420240023182 30/04/2024 MAHIPAL 1714001007WL003176 MAHIPAL 00415 SBIN0006075 1458 1458 Processed 04/05/2024 646258163 MAHIPAL FINO PAYMENTS BANK LTD(608001)
9 BEOHARI MP-14-001-007-001/238-B
(BARA) 		1714001007NRG25300420240023183 30/04/2024 MAHENDRA SINGH 1714001007WL003176 MAHENDRA SINGH 00415 SBIN0006075 1458 1458 Processed 04/05/2024 646258163 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
10 BEOHARI MP-14-001-013-001/972-B
(BHANNI) 		1714001013NRG25300420240023261 30/04/2024 baijnath baiga 1714001013WL003186 baijnath baiga 00415 SBIN0006075 1944 1944 Processed 04/05/2024 646258163 baijnathbaiga STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-013-001/978-C
(BHANNI) 		1714001013NRG25300420240023260 30/04/2024 hirawati baiga 1714001013WL003185 hirawati baiga 00415 SBIN0006075 1944 1944 Processed 04/05/2024 646258163 hirawatibaiga STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-022-002/114
(CHARKA) 		1714001022NRG25300420240024116 30/04/2024 rambai 1714001022WL003289 rambai 00415 SBIN0006075 1158 1158 Processed 04/05/2024 646258163 rambai NARMADA JHABUA GRAMIN BANK(508515)
13 BEOHARI MP-14-001-022-002/114
(CHARKA) 		1714001022NRG25300420240024115 30/04/2024 yogendra 1714001022WL003289 yogendra 00415 SBIN0006075 1158 1158 Processed 04/05/2024 646258163 yogendra PUNJAB NATIONAL BANK(508568)
14 BEOHARI MP-14-001-028-002/174-B
(DHANDHOKUI) 		1714001028NRG25300420240023878 30/04/2024 MEVA LAL JAISWAL 1714001028WL003235 MEVA LAL JAISWAL 00415 SBIN0006075 1701 1701 Processed 04/05/2024 646258163 MEVALALJAISWAL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-028-004/15-B
(DHANDHOKUI) 		1714001028NRG25300420240023877 30/04/2024 Ram Ratan Gond 1714001028WL003234 Ram Ratan Gond 00415 SBIN0006075 3402 3402 Processed 04/05/2024 646258163 RamRatanGond STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-067-002/123
(SARWAHIKALA) 		1714001067NRG25300420240023265 30/04/2024 gendkali 1714001067WL003187 gendkali 00415 SBIN0006075 1458 1458 Processed 04/05/2024 646258163 gendkali STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-067-002/71-B
(SARWAHIKALA) 		1714001067NRG25300420240023266 30/04/2024 aruna devi baiga 1714001067WL003187 aruna devi baiga 00415 SBIN0006075 1458 1458 Processed 04/05/2024 646258163 arunadevibaiga STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-067-002/83-A
(SARWAHIKALA) 		1714001067NRG25300420240023269 30/04/2024 balbeer 1714001067WL003187 balbeer 00415 SBIN0006075 1458 1458 Processed 04/05/2024 646258163 balbeer STATE BANK OF INDIA(508548)
SubTotal 20055 20055
19 BEOHARI MP-14-001-067-002/76-D
(SARWAHIKALA) 		1714001067NRG25300420240023267 30/04/2024 prakash kumar baiga 1714001067WL003187 prakash kumar baiga 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646258163 prakashkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
20 BEOHARI MP-14-001-007-001/211
(BARA) 		1714001007NRG25300420240023180 30/04/2024 jokho singh 1714001007WL003176 jokho singh 00697 BKID0MG1522 1458 1458 Processed 04/05/2024 646258163 jokhosingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 BEOHARI MP-14-001-067-002/79-B
(SARWAHIKALA) 		1714001067NRG25300420240023268 30/04/2024 Dipavali baiga 1714001067WL003187 Dipavali baiga 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646258163 Dipavalibaiga STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 36093 36093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_300424APB_FTO_23076 Central Bank Of India CBIN0282132 CHACHAI 5832
2 BEOHARI MP1714001_300424APB_FTO_23076 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 5832
3 BEOHARI MP1714001_300424APB_FTO_23076 State Bank of India SBIN0006075 BEOHARI 20055
4 BEOHARI MP1714001_300424APB_FTO_23076 India Post Payments Bank IPOS0000001 Shahdol 1458
5 BEOHARI MP1714001_300424APB_FTO_23076 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1458
6 BEOHARI MP1714001_300424APB_FTO_23076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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