Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_301222FTO_608022
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-14-001-016-001/39-A
(BOCHARO) 		1714001016NRG23301220220536374 30/12/2022 tejvali gond 1714001016WL057177 tejvali gond 00089 CBIN0281166 1020 1020 Processed 17/02/2023 026780491 tejvaligond (000000)
2 BEOHARI MP-14-001-067-002/138
(SARWAHIKALA) 		1714001067NRG23301220220534616 30/12/2022 gangaprasad 1714001067WL057080 gangaprasad 00089 CBIN0281166 204 204 Processed 17/02/2023 026780491 gangaprasad (000000)
3 BEOHARI MP-14-001-067-002/190
(SARWAHIKALA) 		1714001067NRG23301220220534608 30/12/2022 Rammunesh 1714001067WL057079 Rammunesh 00089 CBIN0281166 1224 1224 Processed 17/02/2023 026780491 Rammunesh (000000)
SubTotal 2448 2448
4 BEOHARI MP-14-001-036-001/49
(JHIRIYA) 		1714001036NRG23301220220536362 30/12/2022 rohini prasad kol 1714001036WL057176 rohini prasad kol 00089 CBIN0282132 900 900 Processed 17/02/2023 026780491 rohiniprasadkol (000000)
5 BEOHARI MP-14-001-068-001/151-A
(SATKHURI) 		1714001068NRG23301220220534444 30/12/2022 Basantee 1714001068WL057062 Basantee 00089 CBIN0282132 1428 1428 Processed 17/02/2023 026780491 Basantee (000000)
6 BEOHARI MP-14-001-068-004/104
(SATKHURI) 		1714001068NRG23301220220534445 30/12/2022 Tijiya pal 1714001068WL057062 Tijiya pal 00089 CBIN0282132 1428 1428 Processed 17/02/2023 026780491 Tijiyapal (000000)
7 BEOHARI MP-14-001-068-004/125
(SATKHURI) 		1714001068NRG23301220220534463 30/12/2022 sakuntla pal 1714001068WL057066 sakuntla pal 00089 CBIN0282132 1200 1200 Processed 17/02/2023 026780491 sakuntlapal (000000)
8 BEOHARI MP-14-001-068-004/150
(SATKHURI) 		1714001068NRG23301220220534454 30/12/2022 Mamta pal 1714001068WL057064 Mamta pal 00089 CBIN0282132 1428 1428 Processed 17/02/2023 026780491 Mamtapal (000000)
9 BEOHARI MP-14-001-068-004/27
(SATKHURI) 		1714001068NRG23301220220534464 30/12/2022 girja 1714001068WL057066 girja 00089 CBIN0282132 1200 1200 Processed 17/02/2023 026780491 girja (000000)
10 BEOHARI MP-14-001-068-004/67-B
(SATKHURI) 		1714001068NRG23301220220534469 30/12/2022 aneeta 1714001068WL057066 aneeta 00089 CBIN0282132 1200 1200 Processed 17/02/2023 026780491 aneeta (000000)
11 BEOHARI MP-14-001-068-004/89-B
(SATKHURI) 		1714001068NRG23301220220534470 30/12/2022 Meera pal 1714001068WL057066 Meera pal 00089 CBIN0282132 200 200 Processed 17/02/2023 026780491 Meerapal (000000)
SubTotal 8984 8984
12 BEOHARI MP-14-001-036-001/89-A
(JHIRIYA) 		1714001036NRG23301220220536369 30/12/2022 gomti 1714001036WL057176 gomti 00176 IDIB000D572 1200 1200 Processed 17/02/2023 026780491 gomti (000000)
SubTotal 1200 1200
13 BEOHARI MP-14-001-013-001/820
(BHANNI) 		1714001013NRG23301220220535367 30/12/2022 VIJAY SINGH 1714001013WL057122 VIJAY SINGH 00415 SBIN0006053 816 816 Processed 17/02/2023 026780491 VIJAYSINGH (000000)
14 BEOHARI MP-14-001-036-001/131-A
(JHIRIYA) 		1714001036NRG23301220220536343 30/12/2022 foolbai khairwar 1714001036WL057176 foolbai khairwar 00415 SBIN0006053 1200 1200 Processed 17/02/2023 026780491 foolbaikhairwar (000000)
15 BEOHARI MP-14-001-036-001/200
(JHIRIYA) 		1714001036NRG23301220220536348 30/12/2022 santosh kumar bais 1714001036WL057176 santosh kumar bais 00415 SBIN0006053 900 900 Processed 17/02/2023 026780491 santoshkumarbais (000000)
16 BEOHARI MP-14-001-036-001/6
(JHIRIYA) 		1714001036NRG23301220220536364 30/12/2022 narendra singh bais 1714001036WL057176 narendra singh bais 00415 SBIN0006053 1200 1200 Processed 17/02/2023 026780491 narendrasinghbais (000000)
17 BEOHARI MP-14-001-046-001/401
(MAGARDAHA) 		1714001046NRG23301220220536490 30/12/2022 RANNU DEVI PAL 1714001046WL057183 RANNU DEVI PAL 00415 SBIN0006053 204 204 Processed 17/02/2023 026780491 RANNUDEVIPAL (000000)
18 BEOHARI MP-14-001-068-004/27
(SATKHURI) 		1714001068NRG23301220220534465 30/12/2022 kalawati pal 1714001068WL057066 kalawati pal 00415 SBIN0006053 1200 1200 Processed 17/02/2023 026780491 kalawatipal (000000)
SubTotal 5520 5520
19 BEOHARI MP-14-001-001-001/663
(AKHETPUR) 		1714001001NRG23301220220536325 30/12/2022 ramvanti 1714001001WL057173 ramvanti 00415 SBIN0006075 1200 1200 Processed 17/02/2023 026780491 ramvanti (000000)
20 BEOHARI MP-14-001-001-001/837
(AKHETPUR) 		1714001001NRG23301220220536326 30/12/2022 ram garib patel 1714001001WL057173 ram garib patel 00415 SBIN0006075 1200 1200 Processed 17/02/2023 026780491 ramgaribpatel (000000)
21 BEOHARI MP-14-001-013-001/869
(BHANNI) 		1714001013NRG23301220220535371 30/12/2022 shail singh 1714001013WL057122 shail singh 00415 SBIN0006075 1224 1224 Processed 17/02/2023 026780491 shailsingh (000000)
22 BEOHARI MP-14-001-016-001/127
(BOCHARO) 		1714001016NRG23301220220536370 30/12/2022 Rajendra singh 1714001016WL057177 Rajendra singh 00415 SBIN0006075 1000 1000 Processed 17/02/2023 026780491 Rajendrasingh (000000)
23 BEOHARI MP-14-001-016-001/160
(BOCHARO) 		1714001016NRG23301220220536371 30/12/2022 jaylal 1714001016WL057177 jaylal 00415 SBIN0006075 1000 1000 Processed 17/02/2023 026780491 jaylal (000000)
24 BEOHARI MP-14-001-016-001/240
(BOCHARO) 		1714001016NRG23301220220536372 30/12/2022 RA PRASA SINGH 1714001016WL057177 RA PRASA SINGH 00415 SBIN0006075 1020 1020 Processed 17/02/2023 026780491 RAPRASASINGH (000000)
25 BEOHARI MP-14-001-016-001/330-A
(BOCHARO) 		1714001016NRG23301220220536373 30/12/2022 babli 1714001016WL057177 babli 00415 SBIN0006075 1020 1020 Processed 17/02/2023 026780491 babli (000000)
26 BEOHARI MP-14-001-047-002/126
(MAHADEVA) 		1714001047NRG23291220220533807 30/12/2022 Sampat 1714001047WL057016 Sampat 00415 SBIN0006075 2448 2448 Processed 17/02/2023 026780491 Sampat (000000)
27 BEOHARI MP-14-001-047-004/69-A
(MAHADEVA) 		1714001047NRG23291220220533958 30/12/2022 asha bai 1714001047WL057020 asha bai 00415 SBIN0006075 612 612 Processed 17/02/2023 026780491 ashabai (000000)
28 BEOHARI MP-14-001-067-001/128-A
(SARWAHIKALA) 		1714001067NRG23301220220534613 30/12/2022 sudha sahu 1714001067WL057080 sudha sahu 00415 SBIN0006075 1224 1224 Processed 17/02/2023 026780491 sudhasahu (000000)
29 BEOHARI MP-14-001-067-001/151
(SARWAHIKALA) 		1714001067NRG23301220220534615 30/12/2022 rambadan 1714001067WL057080 rambadan 00415 SBIN0006075 1224 1224 Processed 17/02/2023 026780491 rambadan (000000)
30 BEOHARI MP-14-001-067-001/216
(SARWAHIKALA) 		1714001067NRG23301220220534605 30/12/2022 keshari 1714001067WL057079 keshari 00415 SBIN0006075 204 204 Processed 17/02/2023 026780491 keshari (000000)
31 BEOHARI MP-14-001-067-002/115
(SARWAHIKALA) 		1714001067NRG23301220220534606 30/12/2022 rambidesh 1714001067WL057079 rambidesh 00415 SBIN0006075 1224 1224 Processed 17/02/2023 026780491 rambidesh (000000)
32 BEOHARI MP-14-001-067-002/190
(SARWAHIKALA) 		1714001067NRG23301220220534609 30/12/2022 urmila yadav 1714001067WL057079 urmila yadav 00415 SBIN0006075 1224 1224 Processed 17/02/2023 026780491 urmilayadav (000000)
33 BEOHARI MP-14-001-067-002/63
(SARWAHIKALA) 		1714001067NRG23301220220534611 30/12/2022 umesh kumar 1714001067WL057079 umesh kumar 00415 SBIN0006075 1224 1224 Processed 17/02/2023 026780491 umeshkumar (000000)
34 BEOHARI MP-14-001-072-001/350
(VIJAYSOTA) 		1714001072NRG23291220220533963 30/12/2022 Jaggu 1714001072WL057021 Jaggu 00415 SBIN0006075 2856 2856 Processed 17/02/2023 026780491 Jaggu (000000)
SubTotal 19904 19904
35 BEOHARI MP-14-001-036-001/302
(JHIRIYA) 		1714001036NRG23301220220536360 30/12/2022 santosh kumar khairwar 1714001036WL057176 santosh kumar khairwar 00603 CBIN0R20002 1200 1200 Processed 17/02/2023 026780491 santoshkumarkhairwar (000000)
SubTotal 1200 1200
36 BEOHARI MP-14-001-036-001/115
(JHIRIYA) 		1714001036NRG23301220220536341 30/12/2022 umakant bais 1714001036WL057176 umakant bais 00697 BKID0MG1515 900 900 Processed 17/02/2023 026780491 umakantbais (000000)
37 BEOHARI MP-14-001-036-001/1212
(JHIRIYA) 		1714001036NRG23301220220536342 30/12/2022 sanjay bais 1714001036WL057176 sanjay bais 00697 BKID0MG1515 900 900 Processed 17/02/2023 026780491 sanjaybais (000000)
38 BEOHARI MP-14-001-036-001/167
(JHIRIYA) 		1714001036NRG23301220220536344 30/12/2022 bhaiyalal bais 1714001036WL057176 bhaiyalal bais 00697 BKID0MG1515 900 900 Processed 17/02/2023 026780491 bhaiyalalbais (000000)
39 BEOHARI MP-14-001-036-001/188
(JHIRIYA) 		1714001036NRG23301220220536345 30/12/2022 arvind kumar bais 1714001036WL057176 arvind kumar bais 00697 BKID0MG1515 900 900 Processed 17/02/2023 026780491 arvindkumarbais (000000)
40 BEOHARI MP-14-001-036-001/190-A
(JHIRIYA) 		1714001036NRG23301220220536346 30/12/2022 krishanpal bais 1714001036WL057176 krishanpal bais 00697 BKID0MG1515 1200 1200 Processed 17/02/2023 026780491 krishanpalbais (000000)
41 BEOHARI MP-14-001-036-001/228
(JHIRIYA) 		1714001036NRG23301220220536353 30/12/2022 nagendra prasad bais 1714001036WL057176 nagendra prasad bais 00697 BKID0MG1515 900 900 Processed 17/02/2023 026780491 nagendraprasadbais (000000)
42 BEOHARI MP-14-001-036-001/235
(JHIRIYA) 		1714001036NRG23301220220536354 30/12/2022 dwarika prasad bais 1714001036WL057176 dwarika prasad bais 00697 BKID0MG1515 900 900 Processed 17/02/2023 026780491 dwarikaprasadbais (000000)
43 BEOHARI MP-14-001-036-001/255
(JHIRIYA) 		1714001036NRG23301220220536358 30/12/2022 angad prasad bais 1714001036WL057176 angad prasad bais 00697 BKID0MG1515 1200 1200 Processed 17/02/2023 026780491 angadprasadbais (000000)
44 BEOHARI MP-14-001-036-001/50
(JHIRIYA) 		1714001036NRG23301220220536363 30/12/2022 bhura kol 1714001036WL057176 bhura kol 00697 BKID0MG1515 900 900 Processed 17/02/2023 026780491 bhurakol (000000)
SubTotal 8700 8700
45 BEOHARI MP-14-001-047-002/141
(MAHADEVA) 		1714001047NRG23301220220536593 30/12/2022 reshamlal 1714001047WL057187 reshamlal 00697 BKID0MG1522 2222 2222 Processed 17/02/2023 026780491 reshamlal (000000)
46 BEOHARI MP-14-001-047-002/9
(MAHADEVA) 		1714001047NRG23291220220533808 30/12/2022 RAMPAYARI KEWAT 1714001047WL057016 RAMPAYARI KEWAT 00697 BKID0MG1522 2448 2448 Processed 17/02/2023 026780491 RAMPAYARIKEWAT (000000)
47 BEOHARI MP-14-001-047-002/93
(MAHADEVA) 		1714001047NRG23301220220536594 30/12/2022 babulal yadav 1714001047WL057187 babulal yadav 00697 BKID0MG1522 2448 2448 Processed 17/02/2023 026780491 babulalyadav (000000)
48 BEOHARI MP-14-001-072-001/113
(VIJAYSOTA) 		1714001072NRG23291220220533964 30/12/2022 Ramnaresh kewat 1714001072WL057022 Ramnaresh kewat 00697 BKID0MG1522 2856 2856 Processed 17/02/2023 026780491 Ramnareshkewat (000000)
49 BEOHARI MP-14-001-072-001/144
(VIJAYSOTA) 		1714001072NRG23291220220533959 30/12/2022 Babadeen 1714001072WL057021 Babadeen 00697 BKID0MG1522 2856 2856 Processed 17/02/2023 026780491 Babadeen (000000)
50 BEOHARI MP-14-001-072-001/178
(VIJAYSOTA) 		1714001072NRG23291220220533960 30/12/2022 Rambodh Kewat 1714001072WL057021 Rambodh Kewat 00697 BKID0MG1522 2856 2856 Processed 17/02/2023 026780491 RambodhKewat (000000)
51 BEOHARI MP-14-001-072-001/281
(VIJAYSOTA) 		1714001072NRG23291220220533961 30/12/2022 Ramkumar 1714001072WL057021 Ramkumar 00697 BKID0MG1522 2856 2856 Processed 17/02/2023 026780491 Ramkumar (000000)
52 BEOHARI MP-14-001-072-001/386
(VIJAYSOTA) 		1714001072NRG23291220220533967 30/12/2022 Mangale singh 1714001072WL057022 Mangale singh 00697 BKID0MG1522 2856 2856 Processed 17/02/2023 026780491 Mangalesingh (000000)
SubTotal 21398 21398
53 BEOHARI MP-14-001-041-001/439
(KHAMHDAND) 		1714001041NRG23301220220536626 30/12/2022 badri kushwaha 1714001041WL057192 badri kushwaha 00697 BKID0MG1529 2856 2856 Processed 17/02/2023 026780491 badrikushwaha (000000)
SubTotal 2856 2856
54 BEOHARI MP-14-001-068-004/48-C
(SATKHURI) 		1714001068NRG23301220220534448 30/12/2022 Balkaran 1714001068WL057062 Balkaran 00703 AIRP0000001 1428 1428 Processed 17/02/2023 026780491 Balkaran (000000)
SubTotal 1428 1428
Total 73638 73638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_301222FTO_608022 Central Bank Of India CBIN0281166 BEOHARI 2448
2 BEOHARI MP1714001_301222FTO_608022 Central Bank Of India CBIN0282132 CHACHAI 8984
3 BEOHARI MP1714001_301222FTO_608022 Indian Bank IDIB000D572 Deoland 1200
4 BEOHARI MP1714001_301222FTO_608022 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 5520
5 BEOHARI MP1714001_301222FTO_608022 State Bank of India SBIN0006075 BEOHARI 19904
6 BEOHARI MP1714001_301222FTO_608022 Central Madhya Pradesh Gramin Bank CBIN0R20002 BUDHWA 1200
7 BEOHARI MP1714001_301222FTO_608022 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 8700
8 BEOHARI MP1714001_301222FTO_608022 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 21398
9 BEOHARI MP1714001_301222FTO_608022 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 2856
10 BEOHARI MP1714001_301222FTO_608022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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