Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:56:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_161023FTO_320934
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-14-001-015-002/12-A
(BHOLHRI) 		1714001015NRG24161020230334642 16/10/2023 SAKHIRODEEN 1714001015WL017700 SAKHIRODEEN 00089 CBIN0281166 1326 1326 Processed 09/11/2023 291261931 SAKHIRODEEN (000000)
SubTotal 1326 1326
2 BEOHARI MP-14-001-044-002/38
(KUMHIHA) 		1714001044NRG24161020230334723 16/10/2023 sumitri 1714001044WL017710 sumitri 00176 IDIB000D572 660 660 Processed 09/11/2023 291261931 sumitri (000000)
SubTotal 660 660
3 BEOHARI MP-14-001-044-001/160-D
(KUMHIHA) 		1714001044NRG24161020230334685 16/10/2023 kiran khairwar 1714001044WL017701 kiran khairwar 00415 SBIN0006053 600 600 Processed 09/11/2023 291261931 kirankhairwar (000000)
4 BEOHARI MP-14-001-046-002/103
(MAGARDAHA) 		1714001046NRG24161020230334712 16/10/2023 RAMU 1714001046WL017707 RAMU 00415 SBIN0006053 3094 3094 Processed 09/11/2023 291261931 RAMU (000000)
5 BEOHARI MP-14-001-046-002/424
(MAGARDAHA) 		1714001046NRG24161020230334708 16/10/2023 shivnath 1714001046WL017705 shivnath 00415 SBIN0006053 663 663 Processed 09/11/2023 291261931 shivnath (000000)
SubTotal 4357 4357
6 BEOHARI MP-14-001-015-001/24
(BHOLHRI) 		1714001015NRG24161020230334622 16/10/2023 TILLU KOL 1714001015WL017700 TILLU KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261931 TILLUKOL (000000)
7 BEOHARI MP-14-001-015-001/60
(BHOLHRI) 		1714001015NRG24161020230334624 16/10/2023 PARVATI KOL 1714001015WL017700 PARVATI KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261931 PARVATIKOL (000000)
8 BEOHARI MP-14-001-015-001/78
(BHOLHRI) 		1714001015NRG24161020230334625 16/10/2023 Balkesh Kol 1714001015WL017700 Balkesh Kol 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261931 BalkeshKol (000000)
9 BEOHARI MP-14-001-015-002/103-B
(BHOLHRI) 		1714001015NRG24161020230334631 16/10/2023 samsum nisha 1714001015WL017700 samsum nisha 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261931 samsumnisha (000000)
10 BEOHARI MP-14-001-015-002/126-A
(BHOLHRI) 		1714001015NRG24161020230334644 16/10/2023 CHANDRAVATI 1714001015WL017700 CHANDRAVATI 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261931 CHANDRAVATI (000000)
11 BEOHARI MP-14-001-015-002/26-A
(BHOLHRI) 		1714001015NRG24161020230334669 16/10/2023 MANVATI DO SAMPAT SINGH GOND 1714001015WL017700 MANVATI DO SAMPAT SINGH GOND 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291261931 MANVATIDOSAMPATSINGHGOND (000000)
12 BEOHARI MP-14-001-015-002/35
(BHOLHRI) 		1714001015NRG24161020230334674 16/10/2023 RADHA 1714001015WL017700 RADHA 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291261931 RADHA (000000)
13 BEOHARI MP-14-001-015-002/82-B
(BHOLHRI) 		1714001015NRG24161020230334681 16/10/2023 AMARDAS GOND 1714001015WL017700 AMARDAS GOND 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291261931 AMARDASGOND (000000)
14 BEOHARI MP-14-001-016-001/200
(BOCHARO) 		1714001016NRG24161020230334713 16/10/2023 vijay 1714001016WL017708 vijay 00415 SBIN0006075 884 884 Processed 09/11/2023 291261931 vijay (000000)
SubTotal 11050 11050
15 BEOHARI MP-14-001-046-001/129-B
(MAGARDAHA) 		1714001046NRG24161020230334717 16/10/2023 deepak 1714001046WL017709 deepak 00697 BKID0MG1515 3094 3094 Processed 09/11/2023 291261931 deepak (000000)
16 BEOHARI MP-14-001-046-001/129-B
(MAGARDAHA) 		1714001046NRG24161020230334716 16/10/2023 lallu goad 1714001046WL017709 lallu goad 00697 BKID0MG1515 3094 3094 Processed 09/11/2023 291261931 lallugoad (000000)
17 BEOHARI MP-14-001-046-002/69
(MAGARDAHA) 		1714001046NRG24161020230334721 16/10/2023 raniya kol 1714001046WL017709 raniya kol 00697 BKID0MG1515 3094 3094 Processed 09/11/2023 291261931 raniyakol (000000)
SubTotal 9282 9282
Total 26675 26675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_161023FTO_320934 Central Bank Of India CBIN0281166 BEOHARI 1326
2 BEOHARI MP1714001_161023FTO_320934 Indian Bank IDIB000D572 Deoland 660
3 BEOHARI MP1714001_161023FTO_320934 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 4357
4 BEOHARI MP1714001_161023FTO_320934 State Bank of India SBIN0006075 BEOHARI 11050
5 BEOHARI MP1714001_161023FTO_320934 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 9282

Download In Excel