Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_270822APB_FTO_361121
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-14-001-014-001/15
(BHOLHARA) 		1714001014NRG23260820220368934 27/08/2022 mantakiya 1714001014WL036566 mantakiya 00089 CBIN0281166 1200 1200 Processed 03/10/2022 391397240 mantakiya STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-040-002/137
(KHAIRA) 		1714001040NRG23270820220369707 27/08/2022 motilal 1714001040WL036692 motilal 00089 CBIN0281166 1152 1152 Processed 03/10/2022 391397240 motilal CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-048-001/134
(MAIR TOLA) 		1714001048NRG23260820220369532 27/08/2022 Balmu kol 1714001048WL036636 Balmu kol 00089 CBIN0281166 1020 1020 Processed 03/10/2022 391397240 Balmukol CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
4 BEOHARI MP-14-001-021-001/143
(CHACHAI) 		1714001021NRG23270820220369928 27/08/2022 shila 1714001021WL036748 shila 00415 SBIN0006053 50 50 Processed 03/10/2022 391397240 shila STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-021-001/215
(CHACHAI) 		1714001021NRG23270820220369929 27/08/2022 Sampat kol 1714001021WL036748 Sampat kol 00415 SBIN0006053 50 50 Processed 03/10/2022 391397240 Sampatkol STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-035-002/35
(JANAKPUR) 		1714001035NRG23270820220369912 27/08/2022 ramcharan 1714001035WL036744 ramcharan 00415 SBIN0006053 2856 2856 Processed 03/10/2022 391397240 ramcharan STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-035-002/76
(JANAKPUR) 		1714001035NRG23270820220369905 27/08/2022 lalli 1714001035WL036743 lalli 00415 SBIN0006053 1020 1020 Processed 03/10/2022 391397240 lalli STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-035-002/8
(JANAKPUR) 		1714001035NRG23270820220369906 27/08/2022 devkaran 1714001035WL036743 devkaran 00415 SBIN0006053 2856 2856 Processed 03/10/2022 391397240 devkaran NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-044-001/168
(KUMHIHA) 		1714001044NRG23260820220369168 27/08/2022 chanda 1714001044WL036591 chanda 00415 SBIN0006053 2856 2856 Processed 03/10/2022 391397240 chanda STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-044-001/184
(KUMHIHA) 		1714001044NRG23260820220369169 27/08/2022 Bhagvandeen 1714001044WL036591 Bhagvandeen 00415 SBIN0006053 1020 1020 Processed 03/10/2022 391397240 Bhagvandeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 BEOHARI MP-14-001-044-001/201
(KUMHIHA) 		1714001044NRG23260820220369170 27/08/2022 rajkali 1714001044WL036591 rajkali 00415 SBIN0006053 2856 2856 Processed 03/10/2022 391397240 rajkali STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-044-001/257
(KUMHIHA) 		1714001044NRG23260820220369172 27/08/2022 bihari 1714001044WL036592 bihari 00415 SBIN0006053 2856 2856 Processed 03/10/2022 391397240 bihari STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-044-001/267
(KUMHIHA) 		1714001044NRG23260820220369173 27/08/2022 manwati 1714001044WL036592 manwati 00415 SBIN0006053 2856 2856 Processed 03/10/2022 391397240 manwati STATE BANK OF INDIA(508548)
SubTotal 19276 19276
14 BEOHARI MP-14-001-014-001/168
(BHOLHARA) 		1714001014NRG23260820220368936 27/08/2022 Matula 1714001014WL036566 Matula 00415 SBIN0006075 1200 1200 Processed 03/10/2022 391397240 Matula STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-014-001/35
(BHOLHARA) 		1714001014NRG23260820220368937 27/08/2022 Kaushal 1714001014WL036566 Kaushal 00415 SBIN0006075 1200 1200 Processed 03/10/2022 391397240 Kaushal STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-032-002/10
(HIRWAR) 		1714001032NRG23270820220369922 27/08/2022 pooran kol 1714001032WL036746 pooran kol 00415 SBIN0006075 1140 1140 Processed 03/10/2022 391397240 poorankol STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-043-002/132-B
(KHUTEHARA) 		1714001043NRG23260820220368998 27/08/2022 RAMRAHISH 1714001043WL036580 RAMRAHISH 00415 SBIN0006075 110 110 Processed 03/10/2022 391397240 RAMRAHISH STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-043-002/315
(KHUTEHARA) 		1714001043NRG23260820220369000 27/08/2022 barylal khuswaha 1714001043WL036580 barylal khuswaha 00415 SBIN0006075 98 98 Processed 03/10/2022 391397240 barylalkhuswaha STATE BANK OF INDIA(508548)
SubTotal 3748 3748
19 BEOHARI MP-14-001-007-001/2
(BARA) 		1714001007NRG23270820220369863 27/08/2022 ramnaresh 1714001007WL036735 ramnaresh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391397240 ramnaresh STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-032-001/243-A
(HIRWAR) 		1714001032NRG23270820220369926 27/08/2022 DHRENDRA 1714001032WL036747 DHRENDRA 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 391397240 DHRENDRA NARMADA JHABUA GRAMIN BANK(508515)
21 BEOHARI MP-14-001-032-001/87
(HIRWAR) 		1714001032NRG23270820220369921 27/08/2022 LALIYA 1714001032WL036746 LALIYA 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 391397240 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-072-001/207
(VIJAYSOTA) 		1714001072NRG23270820220369686 27/08/2022 shyamsundar 1714001072WL036688 shyamsundar 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391397240 shyamsundar STATE BANK OF INDIA(508548)
SubTotal 4932 4932
Total 31328 31328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_270822APB_FTO_361121 Central Bank Of India CBIN0281166 BEOHARI 3372
2 BEOHARI MP1714001_270822APB_FTO_361121 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 19276
3 BEOHARI MP1714001_270822APB_FTO_361121 State Bank of India SBIN0006075 BEOHARI 3748
4 BEOHARI MP1714001_270822APB_FTO_361121 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 4932

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