Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_260722APB_FTO_285497
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-14-001-068-001/102-B
(SATKHURI) 		1714001068NRG23260720220327888 26/07/2022 Lalita 1714001068WL030226 Lalita 00089 CBIN0282132 2856 2856 Processed 16/08/2022 481309574 Lalita CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-068-001/107
(SATKHURI) 		1714001068NRG23260720220327895 26/07/2022 SUNITA 1714001068WL030227 SUNITA 00089 CBIN0282132 2856 2856 Processed 16/08/2022 481309574 SUNITA CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-068-001/161
(SATKHURI) 		1714001068NRG23260720220327897 26/07/2022 Shivbalak jaiswal 1714001068WL030227 Shivbalak jaiswal 00089 CBIN0282132 2856 2856 Processed 16/08/2022 481309574 Shivbalakjaiswal CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-068-001/189
(SATKHURI) 		1714001068NRG23260720220327901 26/07/2022 jaikaran 1714001068WL030228 jaikaran 00089 CBIN0282132 2856 2856 Processed 16/08/2022 481309574 jaikaran CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-068-001/191
(SATKHURI) 		1714001068NRG23260720220327902 26/07/2022 Rambali kewat 1714001068WL030228 Rambali kewat 00089 CBIN0282132 2856 2856 Processed 16/08/2022 481309574 Rambalikewat CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-068-001/40
(SATKHURI) 		1714001068NRG23260720220327892 26/07/2022 Devcharan kewat 1714001068WL030226 Devcharan kewat 00089 CBIN0282132 2856 2856 Processed 16/08/2022 481309574 Devcharankewat CENTRAL BANK OF INDIA(607115)
7 BEOHARI MP-14-001-068-001/81-A
(SATKHURI) 		1714001068NRG23260720220327904 26/07/2022 Narendra 1714001068WL030228 Narendra 00089 CBIN0282132 2856 2856 Processed 16/08/2022 481309574 Narendra CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-068-003/81
(SATKHURI) 		1714001068NRG23260720220327909 26/07/2022 ramkripal 1714001068WL030229 ramkripal 00089 CBIN0282132 2856 2856 Processed 16/08/2022 481309574 ramkripal CENTRAL BANK OF INDIA(607115)
SubTotal 22848 22848
9 BEOHARI MP-14-001-005-001/35
(BAIRIHAI) 		1714001005NRG23260720220328712 26/07/2022 mahaveer 1714001005WL030323 mahaveer 00415 SBIN0006053 408 408 Processed 16/08/2022 481309574 mahaveer STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-012-001/566
(BHAMARHA SECOND) 		1714001012NRG23260720220328126 26/07/2022 Phoolbai Gond 1714001012WL030272 Phoolbai Gond 00415 SBIN0006053 2702 2702 Processed 16/08/2022 481309574 PhoolbaiGond STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-046-002/132
(MAGARDAHA) 		1714001046NRG23260720220328865 26/07/2022 PRADDEP 1714001046WL030339 PRADDEP 00415 SBIN0006053 1020 1020 Rejected 16/08/2022 481309574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BEOHARI MP-14-001-046-002/145
(MAGARDAHA) 		1714001046NRG23260720220328866 26/07/2022 Gayaprasad 1714001046WL030339 Gayaprasad 00415 SBIN0006053 1224 1224 Processed 16/08/2022 481309574 Gayaprasad STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-068-001/37
(SATKHURI) 		1714001068NRG23260720220327903 26/07/2022 satyavati 1714001068WL030228 satyavati 00415 SBIN0006053 2856 2856 Processed 16/08/2022 481309574 satyavati STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-068-003/51
(SATKHURI) 		1714001068NRG23260720220327907 26/07/2022 Geeta gond 1714001068WL030229 Geeta gond 00415 SBIN0006053 2856 2856 Processed 16/08/2022 481309574 Geetagond STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-068-003/69
(SATKHURI) 		1714001068NRG23260720220327908 26/07/2022 mangali 1714001068WL030229 mangali 00415 SBIN0006053 2856 2856 Processed 16/08/2022 481309574 mangali STATE BANK OF INDIA(508548)
SubTotal 13922 13922
16 BEOHARI MP-14-001-012-001/110
(BHAMARHA SECOND) 		1714001012NRG23260720220328121 26/07/2022 ramaawatri 1714001012WL030272 ramaawatri 00415 SBIN0006075 2702 2702 Processed 16/08/2022 481309574 ramaawatri STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-012-001/168
(BHAMARHA SECOND) 		1714001012NRG23260720220328130 26/07/2022 sampatiya 1714001012WL030273 sampatiya 00415 SBIN0006075 2702 2702 Processed 16/08/2022 481309574 sampatiya STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-012-001/566
(BHAMARHA SECOND) 		1714001012NRG23260720220328125 26/07/2022 Shirpal Gond 1714001012WL030272 Shirpal Gond 00415 SBIN0006075 2702 2702 Processed 16/08/2022 481309574 ShirpalGond STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-022-001/121
(CHARKA) 		1714001022NRG23260720220328826 26/07/2022 parbhi 1714001022WL030336 parbhi 00415 SBIN0006075 2316 2316 Processed 16/08/2022 481309574 parbhi NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-022-001/162
(CHARKA) 		1714001022NRG23260720220328827 26/07/2022 leela 1714001022WL030336 leela 00415 SBIN0006075 2316 2316 Processed 16/08/2022 481309574 leela NARMADA JHABUA GRAMIN BANK(508515)
21 BEOHARI MP-14-001-048-001/135
(MAIR TOLA) 		1714001048NRG23260720220328607 26/07/2022 sanjay 1714001048WL030313 sanjay 00415 SBIN0006075 1428 1428 Processed 16/08/2022 481309574 sanjay STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-048-001/163
(MAIR TOLA) 		1714001048NRG23260720220328611 26/07/2022 meena chaturvedi 1714001048WL030313 meena chaturvedi 00415 SBIN0006075 3060 3060 Processed 16/08/2022 481309574 meenachaturvedi STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-057-002/87
(PASAGADI) 		1714001057NRG23260720220328606 26/07/2022 mahbiriya 1714001057WL030312 mahbiriya 00415 SBIN0006075 2856 2856 Rejected 16/08/2022 481309574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20082 20082
24 BEOHARI MP-14-001-002-002/55
(ALHARA) 		1714001002NRG23260720220328401 26/07/2022 ramphal kol 1714001002WL030301 ramphal kol 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 481309574 ramphalkol NARMADA JHABUA GRAMIN BANK(508515)
25 BEOHARI MP-14-001-002-002/58
(ALHARA) 		1714001002NRG23260720220328397 26/07/2022 babulee kol 1714001002WL030300 babulee kol 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 481309574 babuleekol NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-002-002/58
(ALHARA) 		1714001002NRG23260720220328396 26/07/2022 Bhaiyalal kol 1714001002WL030300 Bhaiyalal kol 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 481309574 Bhaiyalalkol NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-002-002/97
(ALHARA) 		1714001002NRG23260720220328402 26/07/2022 leelavatee 1714001002WL030301 leelavatee 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 481309574 leelavatee CENTRAL BANK OF INDIA(607115)
28 BEOHARI MP-14-001-022-001/121
(CHARKA) 		1714001022NRG23260720220328825 26/07/2022 ramdhani pal 1714001022WL030336 ramdhani pal 00697 BKID0NAMRGB 2316 2316 Processed 16/08/2022 481309574 ramdhanipal NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-046-002/33
(MAGARDAHA) 		1714001046NRG23260720220328867 26/07/2022 suneeta kori 1714001046WL030339 suneeta kori 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481309574 suneetakori STATE BANK OF INDIA(508548)
SubTotal 14964 14964
Total 71816 71816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_260722APB_FTO_285497 Central Bank Of India CBIN0282132 CHACHAI 22848
2 BEOHARI MP1714001_260722APB_FTO_285497 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 13922
3 BEOHARI MP1714001_260722APB_FTO_285497 State Bank of India SBIN0006075 BEOHARI 20082
4 BEOHARI MP1714001_260722APB_FTO_285497 Madhya Pradesh Gramin Bank BKID0NAMRGB BUDWA 1224
5 BEOHARI MP1714001_260722APB_FTO_285497 Madhya Pradesh Gramin Bank BKID0NAMRGB NEW-BARONDHA 2316
6 BEOHARI MP1714001_260722APB_FTO_285497 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 11424

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