Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_220822APB_FTO_349762
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-14-001-041-001/119
(KHAMHDAND) 		1714001041NRG23220820220366349 22/08/2022 HANUMAN 1714001041WL035974 HANUMAN 00089 CBIN0281166 1428 1428 Processed 29/08/2022 692680368 HANUMAN CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-041-001/155
(KHAMHDAND) 		1714001041NRG23220820220366306 22/08/2022 ramesh kushwaha 1714001041WL035959 ramesh kushwaha 00089 CBIN0281166 1428 1428 Processed 29/08/2022 692680368 rameshkushwaha CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-041-001/184
(KHAMHDAND) 		1714001041NRG23220820220366130 22/08/2022 Hanslal Kushwaha 1714001041WL035939 Hanslal Kushwaha 00089 CBIN0281166 1428 1428 Processed 29/08/2022 692680368 HanslalKushwaha CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-041-001/372
(KHAMHDAND) 		1714001041NRG23220820220366308 22/08/2022 vinod kumar kushwaha 1714001041WL035959 vinod kumar kushwaha 00089 CBIN0281166 1428 1428 Processed 29/08/2022 692680368 vinodkumarkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
5 BEOHARI MP-14-001-019-001/144
(BOKARA.BOKRI) 		1714001019NRG23220820220366191 22/08/2022 bhola prasad 1714001019WL035954 bhola prasad 00089 CBIN0282132 600 600 Processed 29/08/2022 692680368 bholaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
6 BEOHARI MP-14-001-019-001/196-A
(BOKARA.BOKRI) 		1714001019NRG23220820220366197 22/08/2022 kiran 1714001019WL035954 kiran 00415 SBIN0006053 600 600 Processed 29/08/2022 692680368 kiran STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-019-001/196-A
(BOKARA.BOKRI) 		1714001019NRG23220820220366196 22/08/2022 ramvinod 1714001019WL035954 ramvinod 00415 SBIN0006053 600 600 Processed 29/08/2022 692680368 ramvinod STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-021-001/49
(CHACHAI) 		1714001021NRG23220820220366114 22/08/2022 sundi 1714001021WL035935 sundi 00415 SBIN0006053 50 50 Processed 29/08/2022 692680368 sundi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
9 BEOHARI MP-14-001-016-001/115
(BOCHARO) 		1714001016NRG23220820220365996 22/08/2022 Kamlesh 1714001016WL035900 Kamlesh 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 Kamlesh STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-016-001/128
(BOCHARO) 		1714001016NRG23220820220365989 22/08/2022 Ramsuhawan 1714001016WL035898 Ramsuhawan 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 Ramsuhawan STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-016-001/185
(BOCHARO) 		1714001016NRG23220820220365990 22/08/2022 anil 1714001016WL035898 anil 00415 SBIN0006075 70 70 Processed 29/08/2022 692680368 anil PUNJAB NATIONAL BANK(508568)
12 BEOHARI MP-14-001-016-001/234
(BOCHARO) 		1714001016NRG23220820220365991 22/08/2022 rambodh 1714001016WL035898 rambodh 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 rambodh UCO BANK(607066)
13 BEOHARI MP-14-001-016-001/266
(BOCHARO) 		1714001016NRG23220820220365992 22/08/2022 Ramkishor 1714001016WL035898 Ramkishor 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 Ramkishor STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-016-001/39-A
(BOCHARO) 		1714001016NRG23220820220365993 22/08/2022 Sunita Urf Savita 1714001016WL035898 Sunita Urf Savita 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 SunitaUrfSavita STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-016-001/81
(BOCHARO) 		1714001016NRG23220820220365994 22/08/2022 aasha 1714001016WL035898 aasha 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 aasha STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-019-001/144-A
(BOKARA.BOKRI) 		1714001019NRG23220820220366193 22/08/2022 hetram 1714001019WL035954 hetram 00415 SBIN0006075 600 600 Processed 29/08/2022 692680368 hetram STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-019-001/196
(BOKARA.BOKRI) 		1714001019NRG23220820220366195 22/08/2022 Rama 1714001019WL035954 Rama 00415 SBIN0006075 600 600 Processed 29/08/2022 692680368 Rama STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-019-001/60
(BOKARA.BOKRI) 		1714001019NRG23220820220366200 22/08/2022 jeevanlal 1714001019WL035954 jeevanlal 00415 SBIN0006075 600 600 Processed 29/08/2022 692680368 jeevanlal STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-019-001/90
(BOKARA.BOKRI) 		1714001019NRG23220820220366201 22/08/2022 Ramdulare 1714001019WL035954 Ramdulare 00415 SBIN0006075 600 600 Processed 29/08/2022 692680368 Ramdulare STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-038-001/124-A
(KELHARI) 		1714001038NRG23220820220366297 22/08/2022 DEENBANDHU 1714001038WL035957 DEENBANDHU 00415 SBIN0006075 30 30 Processed 29/08/2022 692680368 DEENBANDHU STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-038-001/68
(KELHARI) 		1714001038NRG23220820220366300 22/08/2022 kushumkali 1714001038WL035957 kushumkali 00415 SBIN0006075 30 30 Processed 29/08/2022 692680368 kushumkali STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-041-001/117
(KHAMHDAND) 		1714001041NRG23220820220366318 22/08/2022 shambhu kori 1714001041WL035965 shambhu kori 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 shambhukori STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-041-001/130
(KHAMHDAND) 		1714001041NRG23220820220366326 22/08/2022 ramnivas 1714001041WL035969 ramnivas 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
24 BEOHARI MP-14-001-041-001/142
(KHAMHDAND) 		1714001041NRG23220820220366129 22/08/2022 ramlakhan kushwaha 1714001041WL035939 ramlakhan kushwaha 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 ramlakhankushwaha STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-041-001/163
(KHAMHDAND) 		1714001041NRG23220820220366301 22/08/2022 Kamlesh 1714001041WL035958 Kamlesh 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 Kamlesh CENTRAL BANK OF INDIA(607115)
26 BEOHARI MP-14-001-041-001/176
(KHAMHDAND) 		1714001041NRG23220820220366336 22/08/2022 lakshmin 1714001041WL035971 lakshmin 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 lakshmin NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-041-001/198
(KHAMHDAND) 		1714001041NRG23220820220366118 22/08/2022 lallu 1714001041WL035937 lallu 00415 SBIN0006075 1020 1020 Processed 29/08/2022 692680368 lallu STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-041-001/199
(KHAMHDAND) 		1714001041NRG23220820220366325 22/08/2022 budhsen kol 1714001041WL035968 budhsen kol 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 budhsenkol NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-041-001/203
(KHAMHDAND) 		1714001041NRG23220820220366328 22/08/2022 Butaiya 1714001041WL035969 Butaiya 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 Butaiya NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-041-001/226
(KHAMHDAND) 		1714001041NRG23220820220366314 22/08/2022 ram sukh 1714001041WL035964 ram sukh 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-041-001/38
(KHAMHDAND) 		1714001041NRG23220820220366338 22/08/2022 tahalu kol 1714001041WL035971 tahalu kol 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 tahalukol STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-041-001/40
(KHAMHDAND) 		1714001041NRG23220820220366346 22/08/2022 ramnaresh yadav 1714001041WL035973 ramnaresh yadav 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 ramnareshyadav STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-041-001/99
(KHAMHDAND) 		1714001041NRG23220820220366312 22/08/2022 kausiliya 1714001041WL035962 kausiliya 00415 SBIN0006075 1428 1428 Processed 29/08/2022 692680368 kausiliya NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-066-001/229
(SARSI) 		1714001066NRG23220820220366332 22/08/2022 Athaeya 1714001066WL035970 Athaeya 00415 SBIN0006075 2856 2856 Processed 29/08/2022 692680368 Athaeya STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-066-001/647-B
(SARSI) 		1714001066NRG23220820220366366 22/08/2022 Santosh 1714001066WL035978 Santosh 00415 SBIN0006075 2856 2856 Processed 29/08/2022 692680368 Santosh STATE BANK OF INDIA(508548)
SubTotal 33538 33538
36 BEOHARI MP-14-001-038-001/106-A
(KELHARI) 		1714001038NRG23220820220366295 22/08/2022 RASHMI 1714001038WL035957 RASHMI 00468 UBIN0576433 30 30 Processed 29/08/2022 692680368 RASHMI UNION BANK OF INDIA(508500)
SubTotal 30 30
37 BEOHARI MP-14-001-041-001/455
(KHAMHDAND) 		1714001041NRG23220820220366342 22/08/2022 premlal kushwaha 1714001041WL035972 premlal kushwaha 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 692680368 premlalkushwaha BANK OF BARODA(606985)
38 BEOHARI MP-14-001-041-001/494
(KHAMHDAND) 		1714001041NRG23220820220366119 22/08/2022 kesar khairwar 1714001041WL035937 kesar khairwar 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 692680368 kesarkhairwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
39 BEOHARI MP-14-001-005-004/24
(BAIRIHAI) 		1714001005NRG23220820220366134 22/08/2022 Bhushan 1714001005WL035940 Bhushan 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 692680368 Bhushan STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-005-004/58
(BAIRIHAI) 		1714001005NRG23220820220366135 22/08/2022 Jamuna prasad 1714001005WL035940 Jamuna prasad 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 692680368 Jamunaprasad NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-066-001/1637-A
(SARSI) 		1714001066NRG23220820220366357 22/08/2022 Rani 1714001066WL035977 Rani 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 692680368 Rani NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-066-001/597
(SARSI) 		1714001066NRG23220820220366363 22/08/2022 Rammilan 1714001066WL035978 Rammilan 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 692680368 Rammilan CENTRAL BANK OF INDIA(607115)
43 BEOHARI MP-14-001-066-001/598
(SARSI) 		1714001066NRG23220820220366364 22/08/2022 Ramchara 1714001066WL035978 Ramchara 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 692680368 Ramchara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
Total 55410 55410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_220822APB_FTO_349762 Central Bank Of India CBIN0281166 BEOHARI 5712
2 BEOHARI MP1714001_220822APB_FTO_349762 Central Bank Of India CBIN0282132 CHACHAI 600
3 BEOHARI MP1714001_220822APB_FTO_349762 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1250
4 BEOHARI MP1714001_220822APB_FTO_349762 State Bank of India SBIN0006075 BEOHARI 33538
5 BEOHARI MP1714001_220822APB_FTO_349762 Union Bank of India UBIN0576433 BEOHARI 30
6 BEOHARI MP1714001_220822APB_FTO_349762 Central Madhya Pradesh Gramin Bank CBIN0R20002 NEW BARONDHA 2856
7 BEOHARI MP1714001_220822APB_FTO_349762 Madhya Pradesh Gramin Bank BKID0NAMRGB BUDWA 2856
8 BEOHARI MP1714001_220822APB_FTO_349762 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 8568

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