Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_310523APB_FTO_66832
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-14-001-059-001/340
(RAMPURWA) 		1714001059NRG24310520230074951 31/05/2023 Ramayan Prasad 1714001059WL002768 Ramayan Prasad 00089 CBIN0282132 1200 1200 Processed 03/06/2023 133957075 RamayanPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 BEOHARI MP-14-001-059-001/109
(RAMPURWA) 		1714001059NRG24310520230074940 31/05/2023 Chhoti 1714001059WL002768 Chhoti 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 Chhoti STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-059-001/109
(RAMPURWA) 		1714001059NRG24310520230074939 31/05/2023 Hari Prasad 1714001059WL002768 Hari Prasad 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 HariPrasad STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-059-001/114
(RAMPURWA) 		1714001059NRG24310520230074941 31/05/2023 Vesheshar 1714001059WL002768 Vesheshar 00415 SBIN0006053 1000 1000 Processed 03/06/2023 133957075 Vesheshar STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-059-001/133
(RAMPURWA) 		1714001059NRG24310520230074943 31/05/2023 kalavati 1714001059WL002768 kalavati 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 kalavati STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-059-001/133
(RAMPURWA) 		1714001059NRG24310520230074942 31/05/2023 Kandhai 1714001059WL002768 Kandhai 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 Kandhai STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-059-001/137
(RAMPURWA) 		1714001059NRG24310520230074944 31/05/2023 Vidhyavati 1714001059WL002768 Vidhyavati 00415 SBIN0006053 800 800 Processed 03/06/2023 133957075 Vidhyavati STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-059-001/147
(RAMPURWA) 		1714001059NRG24310520230074945 31/05/2023 Ramkrishn 1714001059WL002768 Ramkrishn 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 Ramkrishn JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 BEOHARI MP-14-001-059-001/160
(RAMPURWA) 		1714001059NRG24310520230074946 31/05/2023 Sohanlal 1714001059WL002768 Sohanlal 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 Sohanlal STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-059-001/160
(RAMPURWA) 		1714001059NRG24310520230074947 31/05/2023 Tejbhan 1714001059WL002768 Tejbhan 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 Tejbhan STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-059-001/225
(RAMPURWA) 		1714001059NRG24310520230074949 31/05/2023 MAMTA SAHU 1714001059WL002768 MAMTA SAHU 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 MAMTASAHU STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-059-001/225
(RAMPURWA) 		1714001059NRG24310520230074948 31/05/2023 Sukhlal 1714001059WL002768 Sukhlal 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
13 BEOHARI MP-14-001-059-001/343
(RAMPURWA) 		1714001059NRG24310520230074952 31/05/2023 Rani Yadav 1714001059WL002768 Rani Yadav 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 RaniYadav STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-059-001/382-A
(RAMPURWA) 		1714001059NRG24310520230074953 31/05/2023 Anandmani Tiwari 1714001059WL002768 Anandmani Tiwari 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 AnandmaniTiwari STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-059-001/429
(RAMPURWA) 		1714001059NRG24310520230074954 31/05/2023 Vineet Kumar Nigam 1714001059WL002768 Vineet Kumar Nigam 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 VineetKumarNigam STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-059-001/56
(RAMPURWA) 		1714001059NRG24310520230074956 31/05/2023 geeta 1714001059WL002768 geeta 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 geeta STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-059-001/56
(RAMPURWA) 		1714001059NRG24310520230074955 31/05/2023 mole 1714001059WL002768 mole 00415 SBIN0006053 1200 1200 Processed 03/06/2023 133957075 mole STATE BANK OF INDIA(508548)
SubTotal 18600 18600
18 BEOHARI MP-14-001-059-001/297-A
(RAMPURWA) 		1714001059NRG24310520230074950 31/05/2023 Manoj Kumar Shukla 1714001059WL002768 Manoj Kumar Shukla 00468 UBIN0556815 1200 1200 Processed 03/06/2023 133957075 ManojKumarShukla STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 21000 21000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_310523APB_FTO_66832 Central Bank Of India CBIN0282132 CHACHAI 1200
2 BEOHARI MP1714001_310523APB_FTO_66832 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 18600
3 BEOHARI MP1714001_310523APB_FTO_66832 Union Bank of India UBIN0556815 BAGHWAR 1200

Download In Excel