Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_220424APB_FTO_16713
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-14-001-044-001/267-A
(KUMHIHA) 		1714001044NRG25220420240015634 22/04/2024 Arti Rawat 1714001044WL002059 Arti Rawat 00089 CBIN0282132 1458 1458 Processed 30/04/2024 568116338 ArtiRawat CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-044-001/419
(KUMHIHA) 		1714001044NRG25220420240015636 22/04/2024 Sandeep Kewat 1714001044WL002059 Sandeep Kewat 00089 CBIN0282132 1701 1701 Processed 30/04/2024 568116338 SandeepKewat CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-044-002/75
(KUMHIHA) 		1714001044NRG25220420240015646 22/04/2024 Brijesh kushwaha 1714001044WL002059 Brijesh kushwaha 00089 CBIN0282132 1701 1701 Processed 30/04/2024 568116338 Brijeshkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 BEOHARI MP-14-001-044-002/75
(KUMHIHA) 		1714001044NRG25220420240015647 22/04/2024 Kusum kushwaha 1714001044WL002059 Kusum kushwaha 00089 CBIN0282132 1701 1701 Processed 30/04/2024 568116338 Kusumkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 6561 6561
5 BEOHARI MP-14-001-044-001/196-A
(KUMHIHA) 		1714001044NRG25220420240015627 22/04/2024 Jageswar 1714001044WL002059 Jageswar 00176 IDIB000D572 1458 1458 Processed 30/04/2024 568116338 Jageswar INDIAN BANK(607105)
SubTotal 1458 1458
6 BEOHARI MP-14-001-044-001/129-C
(KUMHIHA) 		1714001044NRG25220420240015625 22/04/2024 Dayavati Kol 1714001044WL002059 Dayavati Kol 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 DayavatiKol STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-044-001/129-C
(KUMHIHA) 		1714001044NRG25220420240015624 22/04/2024 Shivkumar kol 1714001044WL002059 Shivkumar kol 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 Shivkumarkol STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-044-001/130
(KUMHIHA) 		1714001044NRG25220420240015626 22/04/2024 arki 1714001044WL002059 arki 00415 SBIN0006053 1458 1458 Processed 30/04/2024 568116338 arki STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-044-001/196-A
(KUMHIHA) 		1714001044NRG25220420240015629 22/04/2024 Rajkali Sahu 1714001044WL002059 Rajkali Sahu 00415 SBIN0006053 1458 1458 Processed 30/04/2024 568116338 RajkaliSahu STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-044-001/196-A
(KUMHIHA) 		1714001044NRG25220420240015628 22/04/2024 ramsiromani 1714001044WL002059 ramsiromani 00415 SBIN0006053 1458 1458 Processed 30/04/2024 568116338 ramsiromani STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-044-001/219
(KUMHIHA) 		1714001044NRG25220420240015630 22/04/2024 Ramsiya Kewat 1714001044WL002059 Ramsiya Kewat 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 RamsiyaKewat STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-044-001/223-A
(KUMHIHA) 		1714001044NRG25220420240015631 22/04/2024 Brij Lal Saket 1714001044WL002059 Brij Lal Saket 00415 SBIN0006053 1458 1458 Processed 30/04/2024 568116338 BrijLalSaket STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-044-001/223-A
(KUMHIHA) 		1714001044NRG25220420240015632 22/04/2024 Susheela Saket 1714001044WL002059 Susheela Saket 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 SusheelaSaket STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-044-001/228-B
(KUMHIHA) 		1714001044NRG25220420240015633 22/04/2024 Urmila Khairwar 1714001044WL002059 Urmila Khairwar 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 UrmilaKhairwar STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-044-001/419-A
(KUMHIHA) 		1714001044NRG25220420240015637 22/04/2024 anjani kumar kewat 1714001044WL002059 anjani kumar kewat 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 anjanikumarkewat STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-044-001/426
(KUMHIHA) 		1714001044NRG25220420240015638 22/04/2024 rohani 1714001044WL002059 rohani 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 rohani STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-044-001/71-B
(KUMHIHA) 		1714001044NRG25220420240015639 22/04/2024 raju khaiirwar 1714001044WL002059 raju khaiirwar 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 rajukhaiirwar STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-044-002/1
(KUMHIHA) 		1714001044NRG25220420240015640 22/04/2024 Archana Kushwaha 1714001044WL002059 Archana Kushwaha 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 ArchanaKushwaha STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-044-002/26-A
(KUMHIHA) 		1714001044NRG25220420240015641 22/04/2024 ashok 1714001044WL002059 ashok 00415 SBIN0006053 1458 1458 Processed 30/04/2024 568116338 ashok STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-044-002/26-A
(KUMHIHA) 		1714001044NRG25220420240015642 22/04/2024 gudiya 1714001044WL002059 gudiya 00415 SBIN0006053 1458 1458 Processed 30/04/2024 568116338 gudiya STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-044-002/54-A
(KUMHIHA) 		1714001044NRG25220420240015643 22/04/2024 Prabhudayal kushwaha 1714001044WL002059 Prabhudayal kushwaha 00415 SBIN0006053 1215 1215 Processed 30/04/2024 568116338 Prabhudayalkushwaha STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-044-002/62-A
(KUMHIHA) 		1714001044NRG25220420240015644 22/04/2024 Jagmohan 1714001044WL002059 Jagmohan 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 Jagmohan STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-044-002/68-C
(KUMHIHA) 		1714001044NRG25220420240015645 22/04/2024 Shobhnath yadaw 1714001044WL002059 Shobhnath yadaw 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 Shobhnathyadaw STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-044-002/82
(KUMHIHA) 		1714001044NRG25220420240015648 22/04/2024 Raghuveer 1714001044WL002059 Raghuveer 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 Raghuveer STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-044-002/86
(KUMHIHA) 		1714001044NRG25220420240015649 22/04/2024 chhotelal 1714001044WL002059 chhotelal 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 chhotelal STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-044-002/86
(KUMHIHA) 		1714001044NRG25220420240015650 22/04/2024 Rajkumari kol 1714001044WL002059 Rajkumari kol 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 Rajkumarikol STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-044-002/87
(KUMHIHA) 		1714001044NRG25220420240015651 22/04/2024 Belakali 1714001044WL002059 Belakali 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 Belakali STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-044-002/87-A
(KUMHIHA) 		1714001044NRG25220420240015652 22/04/2024 Ramnath 1714001044WL002059 Ramnath 00415 SBIN0006053 1701 1701 Processed 30/04/2024 568116338 Ramnath STATE BANK OF INDIA(508548)
SubTotal 37179 37179
29 BEOHARI MP-14-001-044-001/299-C
(KUMHIHA) 		1714001044NRG25220420240015635 22/04/2024 Sheshmani 1714001044WL002059 Sheshmani 00415 SBIN0006075 1701 1701 Processed 30/04/2024 568116338 Sheshmani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1701 1701
Total 46899 46899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_220424APB_FTO_16713 Central Bank Of India CBIN0282132 CHACHAI 6561
2 BEOHARI MP1714001_220424APB_FTO_16713 Indian Bank IDIB000D572 Deoland 1458
3 BEOHARI MP1714001_220424APB_FTO_16713 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 37179
4 BEOHARI MP1714001_220424APB_FTO_16713 State Bank of India SBIN0006075 BEOHARI 1701

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