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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_071222APB_FTO_568738
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-14-001-045-001/362
(KUWAN) 		1714001045NRG23071220220482167 07/12/2022 sobha 1714001045WL052634 sobha 00089 CBIN0281166 2856 2856 Processed 12/12/2022 666529194 sobha NARMADA JHABUA GRAMIN BANK(508515)
2 BEOHARI MP-14-001-048-002/173
(MAIR TOLA) 		1714001048NRG23071220220481905 07/12/2022 Shalikram 1714001048WL052591 Shalikram 00089 CBIN0281166 1428 1428 Processed 12/12/2022 666529194 Shalikram CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
3 BEOHARI MP-14-001-059-001/88
(RAMPURWA) 		1714001059NRG23071220220482132 07/12/2022 Ramjash 1714001059WL052622 Ramjash 00415 SBIN0006053 2856 2856 Processed 12/12/2022 666529194 Ramjash STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-069-001/112
(SUKHAD) 		1714001069NRG23071220220481159 07/12/2022 Kailash 1714001069WL052490 Kailash 00415 SBIN0006053 1200 1200 Processed 12/12/2022 666529194 Kailash STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-069-001/181
(SUKHAD) 		1714001069NRG23071220220481160 07/12/2022 Mohan kol 1714001069WL052490 Mohan kol 00415 SBIN0006053 1200 1200 Processed 12/12/2022 666529194 Mohankol STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-069-001/48
(SUKHAD) 		1714001069NRG23071220220482175 07/12/2022 Rambai 1714001069WL052638 Rambai 00415 SBIN0006053 990 990 Processed 12/12/2022 666529194 Rambai STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-069-001/60
(SUKHAD) 		1714001069NRG23071220220481161 07/12/2022 jaggu 1714001069WL052490 jaggu 00415 SBIN0006053 1200 1200 Processed 12/12/2022 666529194 jaggu STATE BANK OF INDIA(508548)
SubTotal 7446 7446
8 BEOHARI MP-14-001-008-001/71
(BARABLEHA) 		1714001008NRG23071220220481992 07/12/2022 sheyam lal kewat 1714001008WL052602 sheyam lal kewat 00415 SBIN0006075 1224 1224 Processed 12/12/2022 666529194 sheyamlalkewat STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-011-001/423
(BHAMARHA FIRST) 		1714001011NRG23071220220482029 07/12/2022 sukheelal 1714001011WL052609 sukheelal 00415 SBIN0006075 1224 1224 Processed 12/12/2022 666529194 sukheelal STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-014-001/111
(BHOLHARA) 		1714001014NRG23071220220481999 07/12/2022 Keskali 1714001014WL052604 Keskali 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 Keskali STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-014-001/146-A
(BHOLHARA) 		1714001014NRG23071220220481997 07/12/2022 ajeet 1714001014WL052603 ajeet 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 ajeet STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-014-001/226
(BHOLHARA) 		1714001014NRG23071220220482001 07/12/2022 Amritiya 1714001014WL052604 Amritiya 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 Amritiya STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-014-001/250
(BHOLHARA) 		1714001014NRG23071220220482002 07/12/2022 rajkumari 1714001014WL052604 rajkumari 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 rajkumari STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-014-001/259
(BHOLHARA) 		1714001014NRG23071220220482003 07/12/2022 anil 1714001014WL052604 anil 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 anil STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-014-001/87
(BHOLHARA) 		1714001014NRG23071220220482006 07/12/2022 Raswati 1714001014WL052604 Raswati 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 Raswati STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-040-001/169
(KHAIRA) 		1714001040NRG23071220220482155 07/12/2022 sanna 1714001040WL052632 sanna 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 sanna STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-040-001/249
(KHAIRA) 		1714001040NRG23071220220482157 07/12/2022 Kallu 1714001040WL052632 Kallu 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 Kallu STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-040-001/281
(KHAIRA) 		1714001040NRG23071220220482158 07/12/2022 nan bai 1714001040WL052632 nan bai 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 nanbai STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-040-001/75
(KHAIRA) 		1714001040NRG23071220220482159 07/12/2022 kamta prasad 1714001040WL052632 kamta prasad 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 kamtaprasad STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-040-001/76
(KHAIRA) 		1714001040NRG23071220220482160 07/12/2022 ramsaromani 1714001040WL052632 ramsaromani 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 ramsaromani STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-040-001/79
(KHAIRA) 		1714001040NRG23071220220482161 07/12/2022 phulmatiya kol 1714001040WL052632 phulmatiya kol 00415 SBIN0006075 1200 1200 Processed 12/12/2022 666529194 phulmatiyakol CENTRAL BANK OF INDIA(607115)
22 BEOHARI MP-14-001-042-001/196
(KHARPA) 		1714001042NRG23071220220481990 07/12/2022 sita bai gond 1714001042WL052601 sita bai gond 00415 SBIN0006075 2448 2448 Processed 12/12/2022 666529194 sitabaigond STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-042-001/196
(KHARPA) 		1714001042NRG23071220220481989 07/12/2022 UADYABHAN 1714001042WL052601 UADYABHAN 00415 SBIN0006075 2448 2448 Processed 12/12/2022 666529194 UADYABHAN STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-042-002/142
(KHARPA) 		1714001042NRG23071220220481991 07/12/2022 harend baiga 1714001042WL052601 harend baiga 00415 SBIN0006075 1020 1020 Processed 12/12/2022 666529194 harendbaiga STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-048-001/142
(MAIR TOLA) 		1714001048NRG23071220220481902 07/12/2022 Changu bai 1714001048WL052591 Changu bai 00415 SBIN0006075 1428 1428 Processed 12/12/2022 666529194 Changubai STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-048-001/163
(MAIR TOLA) 		1714001048NRG23071220220481903 07/12/2022 meena chaturvedi 1714001048WL052591 meena chaturvedi 00415 SBIN0006075 1428 1428 Processed 12/12/2022 666529194 meenachaturvedi STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-048-002/151
(MAIR TOLA) 		1714001048NRG23071220220481904 07/12/2022 ramsarowar 1714001048WL052591 ramsarowar 00415 SBIN0006075 408 408 Processed 12/12/2022 666529194 ramsarowar STATE BANK OF INDIA(508548)
SubTotal 26028 26028
28 BEOHARI MP-14-001-005-004/65
(BAIRIHAI) 		1714001005NRG23071220220481499 07/12/2022 heeralal 1714001005WL052551 heeralal 00603 CBIN0R20002 2856 2856 Processed 12/12/2022 666529194 heeralal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
29 BEOHARI MP-14-001-008-002/46
(BARABLEHA) 		1714001008NRG23071220220482013 07/12/2022 harilal 1714001008WL052606 harilal 00697 BKID0MG1522 1188 1188 Processed 12/12/2022 666529194 harilal NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-008-002/73
(BARABLEHA) 		1714001008NRG23071220220482014 07/12/2022 ramkali 1714001008WL052606 ramkali 00697 BKID0MG1522 1188 1188 Processed 12/12/2022 666529194 ramkali NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-008-002/8-A
(BARABLEHA) 		1714001008NRG23071220220482015 07/12/2022 bannu 1714001008WL052606 bannu 00697 BKID0MG1522 1188 1188 Processed 12/12/2022 666529194 bannu NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-008-002/91
(BARABLEHA) 		1714001008NRG23071220220482018 07/12/2022 Bhagvarti 1714001008WL052606 Bhagvarti 00697 BKID0MG1522 1188 1188 Processed 12/12/2022 666529194 Bhagvarti STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-045-001/362
(KUWAN) 		1714001045NRG23071220220482168 07/12/2022 charki 1714001045WL052634 charki 00697 BKID0MG1522 2856 2856 Processed 12/12/2022 666529194 charki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7608 7608
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_071222APB_FTO_568738 Central Bank Of India CBIN0281166 BEOHARI 4284
2 BEOHARI MP1714001_071222APB_FTO_568738 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7446
3 BEOHARI MP1714001_071222APB_FTO_568738 State Bank of India SBIN0006075 BEOHARI 26028
4 BEOHARI MP1714001_071222APB_FTO_568738 Central Madhya Pradesh Gramin Bank CBIN0R20002 BUDHWA 2856
5 BEOHARI MP1714001_071222APB_FTO_568738 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 7608

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