Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_211222APB_FTO_595297
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-14-001-056-001/189-B
(PAPREDI) 		1714001056NRG23211220220509636 21/12/2022 Sunita kushwaha 1714001056WL055288 Sunita kushwaha 00045 BARB0KHADDA 1200 1200 Processed 27/12/2022 034265201 Sunitakushwaha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 BEOHARI MP-14-001-056-001/460-B
(PAPREDI) 		1714001056NRG23211220220509655 21/12/2022 LALLU Singh gond 1714001056WL055288 LALLU Singh gond 00089 CBIN0281166 1200 1200 Processed 27/12/2022 034265201 LALLUSinghgond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 BEOHARI MP-14-001-023-001/235
(CHARKHRI) 		1714001023NRG23211220220510509 21/12/2022 Shivnath 1714001023WL055388 Shivnath 00415 SBIN0006075 2040 2040 Processed 27/12/2022 034265201 Shivnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 BEOHARI MP-14-001-023-001/53-A
(CHARKHRI) 		1714001023NRG23211220220510511 21/12/2022 lalua kol 1714001023WL055388 lalua kol 00415 SBIN0006075 2856 2856 Processed 27/12/2022 034265201 laluakol STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-023-001/70
(CHARKHRI) 		1714001023NRG23211220220510513 21/12/2022 ramesh 1714001023WL055388 ramesh 00415 SBIN0006075 1836 1836 Processed 27/12/2022 034265201 ramesh STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-056-001/149
(PAPREDI) 		1714001056NRG23211220220509631 21/12/2022 ramvati singh gond 1714001056WL055288 ramvati singh gond 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 ramvatisinghgond STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-056-001/151-B
(PAPREDI) 		1714001056NRG23211220220509633 21/12/2022 Lalita Singh Gond 1714001056WL055288 Lalita Singh Gond 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 LalitaSinghGond STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-056-001/151-B
(PAPREDI) 		1714001056NRG23211220220509632 21/12/2022 Vinod kumar singh gond 1714001056WL055288 Vinod kumar singh gond 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 Vinodkumarsinghgond STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-056-001/175
(PAPREDI) 		1714001056NRG23211220220509634 21/12/2022 Mukesh Khairwar 1714001056WL055288 Mukesh Khairwar 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 MukeshKhairwar STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-056-001/190-A
(PAPREDI) 		1714001056NRG23211220220509637 21/12/2022 chhotelal gupta 1714001056WL055288 chhotelal gupta 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 chhotelalgupta STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-056-001/248
(PAPREDI) 		1714001056NRG23211220220509638 21/12/2022 Champa 1714001056WL055288 Champa 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 Champa STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-056-001/252-A
(PAPREDI) 		1714001056NRG23211220220509639 21/12/2022 Kamlesh khairwar 1714001056WL055288 Kamlesh khairwar 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 Kamleshkhairwar UNION BANK OF INDIA(508500)
13 BEOHARI MP-14-001-056-001/344-A
(PAPREDI) 		1714001056NRG23211220220509643 21/12/2022 Santosh gupta 1714001056WL055288 Santosh gupta 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 Santoshgupta STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-056-001/402
(PAPREDI) 		1714001056NRG23211220220509645 21/12/2022 Pankaj Saket 1714001056WL055288 Pankaj Saket 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 PankajSaket STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-056-001/402
(PAPREDI) 		1714001056NRG23211220220509646 21/12/2022 Pavan Saket 1714001056WL055288 Pavan Saket 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 PavanSaket STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-056-001/409
(PAPREDI) 		1714001056NRG23211220220509647 21/12/2022 ashok kumar 1714001056WL055288 ashok kumar 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 ashokkumar INDIAN BANK(607105)
17 BEOHARI MP-14-001-056-001/412
(PAPREDI) 		1714001056NRG23211220220509648 21/12/2022 Upendra Prasad khairwar 1714001056WL055288 Upendra Prasad khairwar 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 UpendraPrasadkhairwar STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-056-001/433-B
(PAPREDI) 		1714001056NRG23211220220509651 21/12/2022 Beni Bais 1714001056WL055288 Beni Bais 00415 SBIN0006075 1224 1224 Processed 27/12/2022 034265201 BeniBais STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-056-001/45
(PAPREDI) 		1714001056NRG23211220220509652 21/12/2022 dalpratap 1714001056WL055288 dalpratap 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 dalpratap STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-056-001/459
(PAPREDI) 		1714001056NRG23211220220509654 21/12/2022 Sunita 1714001056WL055288 Sunita 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 Sunita STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-056-001/544
(PAPREDI) 		1714001056NRG23211220220509657 21/12/2022 Tejbali singh 1714001056WL055288 Tejbali singh 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 Tejbalisingh STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-056-001/9
(PAPREDI) 		1714001056NRG23211220220509659 21/12/2022 pramvati 1714001056WL055288 pramvati 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 pramvati STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-056-001/92
(PAPREDI) 		1714001056NRG23211220220509661 21/12/2022 muniya 1714001056WL055288 muniya 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 muniya STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-056-001/93-A
(PAPREDI) 		1714001056NRG23211220220509662 21/12/2022 puspend 1714001056WL055288 puspend 00415 SBIN0006075 1200 1200 Processed 27/12/2022 034265201 puspend STATE BANK OF INDIA(508548)
SubTotal 29556 29556
25 BEOHARI MP-14-001-056-001/284-B
(PAPREDI) 		1714001056NRG23211220220509641 21/12/2022 Rani Saket 1714001056WL055288 Rani Saket 00468 UBIN0576433 1200 1200 Processed 27/12/2022 034265201 RaniSaket UNION BANK OF INDIA(508500)
26 BEOHARI MP-14-001-056-001/423-A
(PAPREDI) 		1714001056NRG23211220220509649 21/12/2022 Rabendra 1714001056WL055288 Rabendra 00468 UBIN0576433 1200 1200 Processed 27/12/2022 034265201 Rabendra STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-056-001/425-A
(PAPREDI) 		1714001056NRG23211220220509650 21/12/2022 Rajaram Bais 1714001056WL055288 Rajaram Bais 00468 UBIN0576433 1200 1200 Processed 27/12/2022 034265201 RajaramBais UNION BANK OF INDIA(508500)
SubTotal 3600 3600
28 BEOHARI MP-14-001-056-001/122-C
(PAPREDI) 		1714001056NRG23211220220509629 21/12/2022 Pappu Singh 1714001056WL055288 Pappu Singh 00688 FINO0001001 1200 1200 Processed 27/12/2022 034265201 PappuSingh CENTRAL BANK OF INDIA(607115)
29 BEOHARI MP-14-001-056-001/284-B
(PAPREDI) 		1714001056NRG23211220220509640 21/12/2022 Ramkushal Saket 1714001056WL055288 Ramkushal Saket 00688 FINO0001001 1200 1200 Processed 27/12/2022 034265201 RamkushalSaket STATE BANK OF INDIA(508548)
SubTotal 2400 2400
30 BEOHARI MP-14-001-056-001/12-A
(PAPREDI) 		1714001056NRG23211220220509628 21/12/2022 Shivshankar Gupta 1714001056WL055288 Shivshankar Gupta 00697 BKID0MG1515 1200 1200 Processed 27/12/2022 034265201 ShivshankarGupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 39156 39156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_211222APB_FTO_595297 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 BEOHARI MP1714001_211222APB_FTO_595297 Central Bank Of India CBIN0281166 BEOHARI 1200
3 BEOHARI MP1714001_211222APB_FTO_595297 State Bank of India SBIN0006075 BEOHARI 29556
4 BEOHARI MP1714001_211222APB_FTO_595297 Union Bank of India UBIN0576433 BEOHARI 3600
5 BEOHARI MP1714001_211222APB_FTO_595297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
6 BEOHARI MP1714001_211222APB_FTO_595297 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1200

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