Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_270622APB_FTO_228484
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-14-001-003-001/147-A
(ANHARA) 		1714001003NRG23270620220265705 27/06/2022 rampal 1714001003WL024625 rampal 00089 CBIN0282132 1080 1080 Processed 01/07/2022 595513005 rampal STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-003-001/150
(ANHARA) 		1714001003NRG23270620220265707 27/06/2022 sayrabano 1714001003WL024625 sayrabano 00089 CBIN0282132 1080 1080 Processed 01/07/2022 595513005 sayrabano CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
3 BEOHARI MP-14-001-003-001/103
(ANHARA) 		1714001003NRG23270620220265696 27/06/2022 ramnaresh 1714001003WL024625 ramnaresh 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 ramnaresh CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-003-001/106
(ANHARA) 		1714001003NRG23270620220265697 27/06/2022 vijaylal 1714001003WL024625 vijaylal 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 vijaylal STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-003-001/134
(ANHARA) 		1714001003NRG23270620220265699 27/06/2022 buddhsen 1714001003WL024625 buddhsen 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 buddhsen STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-003-001/150
(ANHARA) 		1714001003NRG23270620220265706 27/06/2022 mo.hamid 1714001003WL024625 mo.hamid 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 mo.hamid STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-003-001/163-A
(ANHARA) 		1714001003NRG23270620220265708 27/06/2022 Manoj 1714001003WL024625 Manoj 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 Manoj STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-003-001/184
(ANHARA) 		1714001003NRG23270620220265709 27/06/2022 ramsharan 1714001003WL024625 ramsharan 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 ramsharan STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-003-001/36
(ANHARA) 		1714001003NRG23270620220265710 27/06/2022 siyabati 1714001003WL024625 siyabati 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 siyabati STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-003-001/37
(ANHARA) 		1714001003NRG23270620220265711 27/06/2022 mahrunnisha 1714001003WL024625 mahrunnisha 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 mahrunnisha STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-003-001/4
(ANHARA) 		1714001003NRG23270620220265712 27/06/2022 paisun 1714001003WL024625 paisun 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 paisun STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-003-001/40
(ANHARA) 		1714001003NRG23270620220265714 27/06/2022 munnelal 1714001003WL024625 munnelal 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 munnelal STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-003-001/5
(ANHARA) 		1714001003NRG23270620220265716 27/06/2022 ramesh 1714001003WL024625 ramesh 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 ramesh STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-003-001/5
(ANHARA) 		1714001003NRG23270620220265715 27/06/2022 saroj bai 1714001003WL024625 saroj bai 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 sarojbai STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-003-001/59
(ANHARA) 		1714001003NRG23270620220265717 27/06/2022 shipal 1714001003WL024625 shipal 00415 SBIN0006053 1080 1080 Processed 01/07/2022 595513005 shipal STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-020-001/84
(BUDWA) 		1714001020NRG23270620220265743 27/06/2022 raniya 1714001020WL024628 raniya 00415 SBIN0006053 1224 1224 Processed 01/07/2022 595513005 raniya STATE BANK OF INDIA(508548)
SubTotal 15264 15264
17 BEOHARI MP-14-001-026-001/78
(DALKO KOTHAR) 		1714001026NRG23270620220265075 27/06/2022 Ramlal 1714001026WL024600 Ramlal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595513005 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_270622APB_FTO_228484 Central Bank Of India CBIN0282132 CHACHAI 2160
2 BEOHARI MP1714001_270622APB_FTO_228484 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 15264
3 BEOHARI MP1714001_270622APB_FTO_228484 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 1224

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