Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_180823FTO_225102
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-14-001-012-001/209-A
(BHAMARHA SECOND) 		1714001012NRG24180820230275244 18/08/2023 Sunita Sahu 1714001012WL013163 Sunita Sahu 00089 CBIN0282132 1260 1260 Processed 25/08/2023 728833928 SunitaSahu (000000)
2 BEOHARI MP-14-001-012-001/210-B
(BHAMARHA SECOND) 		1714001012NRG24180820230275245 18/08/2023 Punam Sahu 1714001012WL013163 Punam Sahu 00089 CBIN0282132 1260 1260 Processed 25/08/2023 728833928 PunamSahu (000000)
3 BEOHARI MP-14-001-012-001/367-D
(BHAMARHA SECOND) 		1714001012NRG24180820230275269 18/08/2023 Laluva Sahu 1714001012WL013163 Laluva Sahu 00089 CBIN0282132 1260 1260 Processed 25/08/2023 728833928 LaluvaSahu (000000)
4 BEOHARI MP-14-001-012-001/374-C
(BHAMARHA SECOND) 		1714001012NRG24180820230275273 18/08/2023 Shiyabai Singh Gond 1714001012WL013163 Shiyabai Singh Gond 00089 CBIN0282132 1260 1260 Processed 25/08/2023 728833928 ShiyabaiSinghGond (000000)
5 BEOHARI MP-14-001-012-001/701-B
(BHAMARHA SECOND) 		1714001012NRG24180820230275122 18/08/2023 Munee Singh Gond 1714001012WL013138 Munee Singh Gond 00089 CBIN0282132 1320 1320 Processed 25/08/2023 728833928 MuneeSinghGond (000000)
SubTotal 6360 6360
6 BEOHARI MP-14-001-012-001/497-A
(BHAMARHA SECOND) 		1714001012NRG24180820230275288 18/08/2023 Dileep Singh gond 1714001012WL013163 Dileep Singh gond 00415 SBIN0000481 1260 1260 Processed 25/08/2023 728833928 DileepSinghgond (000000)
SubTotal 1260 1260
7 BEOHARI MP-14-001-012-001/11-C
(BHAMARHA SECOND) 		1714001012NRG24180820230275112 18/08/2023 Priti kushwaha 1714001012WL013138 Priti kushwaha 00415 SBIN0006053 1320 1320 Processed 25/08/2023 728833928 Pritikushwaha (000000)
8 BEOHARI MP-14-001-012-001/11-C
(BHAMARHA SECOND) 		1714001012NRG24180820230275111 18/08/2023 Priti kushwaha 1714001012WL013138 Priti kushwaha 00415 SBIN0006053 1320 1320 Processed 25/08/2023 728833928 Pritikushwaha (000000)
9 BEOHARI MP-14-001-012-001/278-A
(BHAMARHA SECOND) 		1714001012NRG24180820230275254 18/08/2023 Ankit Gupta 1714001012WL013163 Ankit Gupta 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728833928 AnkitGupta (000000)
10 BEOHARI MP-14-001-012-001/571-C
(BHAMARHA SECOND) 		1714001012NRG24180820230275290 18/08/2023 Shila Pal 1714001012WL013163 Shila Pal 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728833928 ShilaPal (000000)
11 BEOHARI MP-14-001-012-001/571-C
(BHAMARHA SECOND) 		1714001012NRG24180820230275291 18/08/2023 Sonu Pal 1714001012WL013163 Sonu Pal 00415 SBIN0006053 1260 1260 Processed 25/08/2023 728833928 SonuPal (000000)
SubTotal 6420 6420
12 BEOHARI MP-14-001-012-001/113-A
(BHAMARHA SECOND) 		1714001012NRG24180820230275229 18/08/2023 Thagge gond 1714001012WL013163 Thagge gond 00415 SBIN0006075 1260 1260 Processed 25/08/2023 728833928 Thaggegond (000000)
13 BEOHARI MP-14-001-012-001/140-A
(BHAMARHA SECOND) 		1714001012NRG24180820230275233 18/08/2023 Ramsundra singh 1714001012WL013163 Ramsundra singh 00415 SBIN0006075 1260 1260 Processed 25/08/2023 728833928 Ramsundrasingh (000000)
14 BEOHARI MP-14-001-012-001/153-A
(BHAMARHA SECOND) 		1714001012NRG24180820230275234 18/08/2023 Kusum bai 1714001012WL013163 Kusum bai 00415 SBIN0006075 1260 1260 Processed 25/08/2023 728833928 Kusumbai (000000)
15 BEOHARI MP-14-001-012-001/207-B
(BHAMARHA SECOND) 		1714001012NRG24180820230275242 18/08/2023 hemkaran 1714001012WL013163 hemkaran 00415 SBIN0006075 1260 1260 Processed 25/08/2023 728833928 hemkaran (000000)
16 BEOHARI MP-14-001-012-001/333-A
(BHAMARHA SECOND) 		1714001012NRG24180820230275262 18/08/2023 Daya Vati 1714001012WL013163 Daya Vati 00415 SBIN0006075 1260 1260 Processed 25/08/2023 728833928 DayaVati (000000)
17 BEOHARI MP-14-001-012-001/367-C
(BHAMARHA SECOND) 		1714001012NRG24180820230275268 18/08/2023 Premvati Sahu 1714001012WL013163 Premvati Sahu 00415 SBIN0006075 1260 1260 Processed 25/08/2023 728833928 PremvatiSahu (000000)
18 BEOHARI MP-14-001-012-001/802-B
(BHAMARHA SECOND) 		1714001012NRG24180820230275294 18/08/2023 Geeta Pal 1714001012WL013163 Geeta Pal 00415 SBIN0006075 630 630 Processed 25/08/2023 728833928 GeetaPal (000000)
19 BEOHARI MP-14-001-038-001/116
(KELHARI) 		1714001038NRG24180820230275177 18/08/2023 raniya singh 1714001038WL013162 raniya singh 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 raniyasingh (000000)
20 BEOHARI MP-14-001-038-001/121
(KELHARI) 		1714001038NRG24180820230275179 18/08/2023 shripal 1714001038WL013162 shripal 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 shripal (000000)
21 BEOHARI MP-14-001-038-001/125
(KELHARI) 		1714001038NRG24180820230275182 18/08/2023 rampal 1714001038WL013162 rampal 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 rampal (000000)
22 BEOHARI MP-14-001-038-001/125
(KELHARI) 		1714001038NRG24180820230275183 18/08/2023 sunita 1714001038WL013162 sunita 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 sunita (000000)
23 BEOHARI MP-14-001-038-001/217
(KELHARI) 		1714001038NRG24180820230275198 18/08/2023 rambahor 1714001038WL013162 rambahor 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 rambahor (000000)
24 BEOHARI MP-14-001-038-001/252-B
(KELHARI) 		1714001038NRG24180820230275201 18/08/2023 pritee singh 1714001038WL013162 pritee singh 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 priteesingh (000000)
25 BEOHARI MP-14-001-038-001/255
(KELHARI) 		1714001038NRG24180820230275202 18/08/2023 Ramesh 1714001038WL013162 Ramesh 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 Ramesh (000000)
26 BEOHARI MP-14-001-038-001/275-A
(KELHARI) 		1714001038NRG24180820230275204 18/08/2023 mithilesh singh 1714001038WL013162 mithilesh singh 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 mithileshsingh (000000)
27 BEOHARI MP-14-001-038-001/49
(KELHARI) 		1714001038NRG24180820230275211 18/08/2023 battu kushwaha 1714001038WL013162 battu kushwaha 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 battukushwaha (000000)
28 BEOHARI MP-14-001-038-001/49
(KELHARI) 		1714001038NRG24180820230275210 18/08/2023 ramdas 1714001038WL013162 ramdas 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 ramdas (000000)
29 BEOHARI MP-14-001-038-001/51-A
(KELHARI) 		1714001038NRG24180820230275213 18/08/2023 anup bai 1714001038WL013162 anup bai 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 anupbai (000000)
30 BEOHARI MP-14-001-038-001/68
(KELHARI) 		1714001038NRG24180820230275218 18/08/2023 kushumkali 1714001038WL013162 kushumkali 00415 SBIN0006075 1547 1547 Rejected 25/08/2023 728833928 Account closed
31 BEOHARI MP-14-001-038-001/68-A
(KELHARI) 		1714001038NRG24180820230275219 18/08/2023 hnumandeen 1714001038WL013162 hnumandeen 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 hnumandeen (000000)
32 BEOHARI MP-14-001-038-001/86-B
(KELHARI) 		1714001038NRG24180820230275225 18/08/2023 Ramsushil 1714001038WL013162 Ramsushil 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728833928 Ramsushil (000000)
SubTotal 29848 29848
33 BEOHARI MP-14-001-012-001/374-C
(BHAMARHA SECOND) 		1714001012NRG24180820230275272 18/08/2023 Shiv Prasad Gond 1714001012WL013163 Shiv Prasad Gond 00468 UBIN0576433 1260 1260 Processed 25/08/2023 728833928 ShivPrasadGond (000000)
SubTotal 1260 1260
34 BEOHARI MP-14-001-038-001/209
(KELHARI) 		1714001038NRG24180820230275196 18/08/2023 kalpna singh baghel 1714001038WL013162 kalpna singh baghel 00697 BKID0MG1529 1547 1547 Processed 25/08/2023 728833928 kalpnasinghbaghel (000000)
SubTotal 1547 1547
Total 46695 46695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_180823FTO_225102 Central Bank Of India CBIN0282132 CHACHAI 6360
2 BEOHARI MP1714001_180823FTO_225102 State Bank of India SBIN0000481 SHAHDOL 1260
3 BEOHARI MP1714001_180823FTO_225102 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6420
4 BEOHARI MP1714001_180823FTO_225102 State Bank of India SBIN0006075 BEOHARI 29848
5 BEOHARI MP1714001_180823FTO_225102 Union Bank of India UBIN0576433 BEOHARI 1260
6 BEOHARI MP1714001_180823FTO_225102 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1547

Download In Excel