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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_170524APB_FTO_37418
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-14-001-001-001/976
(AKHETPUR) 		1714001001NRG25170520240059663 17/05/2024 devraj patel 1714001001WL006781 devraj patel 00089 CBIN0281166 1458 1458 Processed 22/05/2024 022173768 devrajpatel CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-069-001/176
(SUKHAD) 		1714001069NRG25170520240059676 17/05/2024 Lalmani 1714001069WL006784 Lalmani 00089 CBIN0281166 1440 1440 Processed 22/05/2024 022173768 Lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2898 2898
3 BEOHARI MP-14-001-064-001/89
(SAMAN) 		1714001064NRG25160520240059400 17/05/2024 Samani 1714001064WL006731 Samani 00176 IDIB000D572 243 243 Processed 22/05/2024 022173768 Samani INDIAN BANK(607105)
SubTotal 243 243
4 BEOHARI MP-14-001-064-001/163
(SAMAN) 		1714001064NRG25160520240059399 17/05/2024 ramphal 1714001064WL006731 ramphal 00415 SBIN0006053 243 243 Processed 22/05/2024 022173768 ramphal STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-069-001/117
(SUKHAD) 		1714001069NRG25170520240059673 17/05/2024 Mole Kol 1714001069WL006784 Mole Kol 00415 SBIN0006053 1440 1440 Processed 22/05/2024 022173768 MoleKol STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG25170520240059675 17/05/2024 dhanu 1714001069WL006784 dhanu 00415 SBIN0006053 1440 1440 Processed 22/05/2024 022173768 dhanu STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-069-001/300
(SUKHAD) 		1714001069NRG25170520240059677 17/05/2024 raju saket 1714001069WL006784 raju saket 00415 SBIN0006053 1440 1440 Processed 22/05/2024 022173768 rajusaket STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-069-001/378
(SUKHAD) 		1714001069NRG25170520240059678 17/05/2024 hajari kol 1714001069WL006784 hajari kol 00415 SBIN0006053 1440 1440 Processed 22/05/2024 022173768 hajarikol STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-069-001/79-A
(SUKHAD) 		1714001069NRG25170520240059679 17/05/2024 ramrati 1714001069WL006784 ramrati 00415 SBIN0006053 720 720 Processed 22/05/2024 022173768 ramrati STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-069-002/17
(SUKHAD) 		1714001069NRG25170520240059681 17/05/2024 sabita kol 1714001069WL006784 sabita kol 00415 SBIN0006053 720 720 Processed 22/05/2024 022173768 sabitakol STATE BANK OF INDIA(508548)
SubTotal 7443 7443
11 BEOHARI MP-14-001-001-001/17-A
(AKHETPUR) 		1714001001NRG25170520240059662 17/05/2024 rajkumar kol 1714001001WL006781 rajkumar kol 00415 SBIN0006075 1215 1215 Processed 22/05/2024 022173768 rajkumarkol FINO PAYMENTS BANK LTD(608001)
12 BEOHARI MP-14-001-001-001/17-A
(AKHETPUR) 		1714001001NRG25170520240059660 17/05/2024 ramkalesh 1714001001WL006781 ramkalesh 00415 SBIN0006075 1215 1215 Processed 22/05/2024 022173768 ramkalesh STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-001-001/17-A
(AKHETPUR) 		1714001001NRG25170520240059661 17/05/2024 sukvariya kol 1714001001WL006781 sukvariya kol 00415 SBIN0006075 1215 1215 Processed 22/05/2024 022173768 sukvariyakol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-040-001/1
(KHAIRA) 		1714001040NRG25160520240059479 17/05/2024 RAMMILAN KOL 1714001040WL006751 RAMMILAN KOL 00415 SBIN0006075 2040 2040 Processed 22/05/2024 022173768 RAMMILANKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 BEOHARI MP-14-001-040-001/1
(KHAIRA) 		1714001040NRG25160520240059480 17/05/2024 SHYAM BAI 1714001040WL006751 SHYAM BAI 00415 SBIN0006075 2040 2040 Processed 22/05/2024 022173768 SHYAMBAI STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-040-002/138
(KHAIRA) 		1714001040NRG25160520240059470 17/05/2024 shiya 1714001040WL006748 shiya 00415 SBIN0006075 480 480 Processed 22/05/2024 022173768 shiya STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-040-002/138
(KHAIRA) 		1714001040NRG25160520240059469 17/05/2024 UMESH SAHU 1714001040WL006748 UMESH SAHU 00415 SBIN0006075 480 480 Processed 22/05/2024 022173768 UMESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEOHARI MP-14-001-040-002/138-B
(KHAIRA) 		1714001040NRG25160520240059472 17/05/2024 GUDIYA SAHU 1714001040WL006748 GUDIYA SAHU 00415 SBIN0006075 480 480 Processed 22/05/2024 022173768 GUDIYASAHU UNION BANK OF INDIA(508500)
19 BEOHARI MP-14-001-040-002/138-B
(KHAIRA) 		1714001040NRG25160520240059471 17/05/2024 ramnaresh 1714001040WL006748 ramnaresh 00415 SBIN0006075 480 480 Processed 22/05/2024 022173768 ramnaresh STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-040-002/155
(KHAIRA) 		1714001040NRG25160520240059481 17/05/2024 savitri 1714001040WL006751 savitri 00415 SBIN0006075 1500 1500 Processed 22/05/2024 022173768 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEOHARI MP-14-001-040-002/25
(KHAIRA) 		1714001040NRG25160520240059473 17/05/2024 ram mol 1714001040WL006749 ram mol 00415 SBIN0006075 1320 1320 Processed 22/05/2024 022173768 rammol STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-040-002/47-B
(KHAIRA) 		1714001040NRG25160520240059474 17/05/2024 NANDLAL VERMA 1714001040WL006749 NANDLAL VERMA 00415 SBIN0006075 1140 1140 Processed 22/05/2024 022173768 NANDLALVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEOHARI MP-14-001-040-002/55
(KHAIRA) 		1714001040NRG25160520240059476 17/05/2024 harideen 1714001040WL006750 harideen 00415 SBIN0006075 2200 2200 Processed 22/05/2024 022173768 harideen STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-040-002/59
(KHAIRA) 		1714001040NRG25160520240059482 17/05/2024 jawahar 1714001040WL006751 jawahar 00415 SBIN0006075 1950 1950 Processed 22/05/2024 022173768 jawahar STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-040-002/59
(KHAIRA) 		1714001040NRG25160520240059475 17/05/2024 rajbhan 1714001040WL006749 rajbhan 00415 SBIN0006075 1540 1540 Processed 22/05/2024 022173768 rajbhan STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-040-002/92
(KHAIRA) 		1714001040NRG25160520240059477 17/05/2024 ramesh 1714001040WL006750 ramesh 00415 SBIN0006075 2420 2420 Processed 22/05/2024 022173768 ramesh STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-040-002/92
(KHAIRA) 		1714001040NRG25160520240059478 17/05/2024 rani 1714001040WL006750 rani 00415 SBIN0006075 2420 2420 Processed 22/05/2024 022173768 rani STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-070-001/198
(TENDUHA) 		1714001070NRG25160520240059445 17/05/2024 bebi 1714001070WL006742 bebi 00415 SBIN0006075 1428 1428 Processed 22/05/2024 022173768 bebi NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-070-001/209
(TENDUHA) 		1714001070NRG25160520240059446 17/05/2024 Munni 1714001070WL006742 Munni 00415 SBIN0006075 1428 1428 Processed 22/05/2024 022173768 Munni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 BEOHARI MP-14-001-070-001/209
(TENDUHA) 		1714001070NRG25160520240059447 17/05/2024 Rajendra 1714001070WL006742 Rajendra 00415 SBIN0006075 1428 1428 Processed 22/05/2024 022173768 Rajendra STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-070-001/312
(TENDUHA) 		1714001070NRG25160520240059448 17/05/2024 chottee 1714001070WL006742 chottee 00415 SBIN0006075 1428 1428 Processed 22/05/2024 022173768 chottee NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-072-001/213
(VIJAYSOTA) 		1714001072NRG25170520240059671 17/05/2024 surjabai 1714001072WL006783 surjabai 00415 SBIN0006075 960 960 Processed 22/05/2024 022173768 surjabai STATE BANK OF INDIA(508548)
SubTotal 30807 30807
33 BEOHARI MP-14-001-001-001/976
(AKHETPUR) 		1714001001NRG25170520240059664 17/05/2024 sunita patel 1714001001WL006781 sunita patel 00688 FINO0001001 1458 1458 Processed 22/05/2024 022173768 sunitapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
34 BEOHARI MP-14-001-064-001/274
(SAMAN) 		1714001064NRG25160520240059484 17/05/2024 Heeralal kol 1714001064WL006753 Heeralal kol 00697 BKID0MG1515 243 243 Processed 22/05/2024 022173768 Heeralalkol INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEOHARI MP-14-001-064-001/343
(SAMAN) 		1714001064NRG25160520240059485 17/05/2024 ramkali 1714001064WL006753 ramkali 00697 BKID0MG1515 486 486 Processed 22/05/2024 022173768 ramkali NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-069-001/94
(SUKHAD) 		1714001069NRG25170520240059680 17/05/2024 PAPPU KOL 1714001069WL006784 PAPPU KOL 00697 BKID0MG1515 1440 1440 Processed 22/05/2024 022173768 PAPPUKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2169 2169
37 BEOHARI MP-14-001-069-001/15
(SUKHAD) 		1714001069NRG25170520240059674 17/05/2024 Gaebi kol 1714001069WL006784 Gaebi kol 00697 BKID0MG1522 1440 1440 Processed 22/05/2024 022173768 Gaebikol NARMADA JHABUA GRAMIN BANK(508515)
38 BEOHARI MP-14-001-070-001/106
(TENDUHA) 		1714001070NRG25160520240059444 17/05/2024 rajbahadur 1714001070WL006742 rajbahadur 00697 BKID0MG1522 1428 1428 Processed 22/05/2024 022173768 rajbahadur STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-072-001/213
(VIJAYSOTA) 		1714001072NRG25170520240059672 17/05/2024 NATTHU KEWAT 1714001072WL006783 NATTHU KEWAT 00697 BKID0MG1522 960 960 Processed 22/05/2024 022173768 NATTHUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3828 3828
Total 48846 48846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_170524APB_FTO_37418 Central Bank Of India CBIN0281166 BEOHARI 2898
2 BEOHARI MP1714001_170524APB_FTO_37418 Indian Bank IDIB000D572 Deoland 243
3 BEOHARI MP1714001_170524APB_FTO_37418 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7443
4 BEOHARI MP1714001_170524APB_FTO_37418 State Bank of India SBIN0006075 BEOHARI 30807
5 BEOHARI MP1714001_170524APB_FTO_37418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
6 BEOHARI MP1714001_170524APB_FTO_37418 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2169
7 BEOHARI MP1714001_170524APB_FTO_37418 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3828

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