Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_040823APB_FTO_203172
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-14-001-013-001/53
(BHANNI) 		1714001013NRG24040820230264793 04/08/2023 rajes 1714001013WL011727 rajes 00089 CBIN0281166 200 200 Processed 11/08/2023 454347040 rajes STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-013-001/53
(BHANNI) 		1714001013NRG24040820230264792 04/08/2023 rajes 1714001013WL011727 rajes 00089 CBIN0281166 200 200 Processed 11/08/2023 454347040 rajes STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-063-001/335
(SAKHI) 		1714001063NRG24040820230264832 04/08/2023 daulat 1714001063WL011729 daulat 00089 CBIN0281166 442 442 Processed 11/08/2023 454347040 daulat STATE BANK OF INDIA(508548)
SubTotal 842 842
4 BEOHARI MP-14-001-013-001/115
(BHANNI) 		1714001013NRG24040820230264752 04/08/2023 sudin 1714001013WL011727 sudin 00089 CBIN0282132 200 200 Processed 11/08/2023 454347040 sudin STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-013-001/115
(BHANNI) 		1714001013NRG24040820230264751 04/08/2023 sudin 1714001013WL011727 sudin 00089 CBIN0282132 200 200 Processed 11/08/2023 454347040 sudin STATE BANK OF INDIA(508548)
SubTotal 400 400
6 BEOHARI MP-14-001-013-001/108-A
(BHANNI) 		1714001013NRG24040820230264748 04/08/2023 KESHKALI SAHU 1714001013WL011727 KESHKALI SAHU 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 KESHKALISAHU STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-013-001/108-A
(BHANNI) 		1714001013NRG24040820230264747 04/08/2023 KESHKALI SAHU 1714001013WL011727 KESHKALI SAHU 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 KESHKALISAHU STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-013-001/109-C
(BHANNI) 		1714001013NRG24040820230264750 04/08/2023 mamta kol 1714001013WL011727 mamta kol 00415 SBIN0006053 200 200 Processed 10/08/2023 454347040 mamtakol CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-013-001/109-C
(BHANNI) 		1714001013NRG24040820230264749 04/08/2023 mamta kol 1714001013WL011727 mamta kol 00415 SBIN0006053 200 200 Processed 10/08/2023 454347040 mamtakol CENTRAL BANK OF INDIA(607115)
10 BEOHARI MP-14-001-013-001/116
(BHANNI) 		1714001013NRG24040820230264754 04/08/2023 shakuntala 1714001013WL011727 shakuntala 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 shakuntala STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-013-001/116
(BHANNI) 		1714001013NRG24040820230264753 04/08/2023 shakuntala 1714001013WL011727 shakuntala 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 shakuntala STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-013-001/117
(BHANNI) 		1714001013NRG24040820230264756 04/08/2023 alfatiya 1714001013WL011727 alfatiya 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 alfatiya STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-013-001/117
(BHANNI) 		1714001013NRG24040820230264755 04/08/2023 alfatiya 1714001013WL011727 alfatiya 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 alfatiya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-013-001/16-A
(BHANNI) 		1714001013NRG24040820230264761 04/08/2023 AWDHESH PRASAD KOL 1714001013WL011727 AWDHESH PRASAD KOL 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 AWDHESHPRASADKOL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-013-001/16-A
(BHANNI) 		1714001013NRG24040820230264763 04/08/2023 AWDHESH PRASAD KOL 1714001013WL011727 AWDHESH PRASAD KOL 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 AWDHESHPRASADKOL STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-013-001/16-A
(BHANNI) 		1714001013NRG24040820230264762 04/08/2023 nanbai kol 1714001013WL011727 nanbai kol 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 nanbaikol STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-013-001/16-A
(BHANNI) 		1714001013NRG24040820230264764 04/08/2023 nanbai kol 1714001013WL011727 nanbai kol 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 nanbaikol STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-013-001/16-B
(BHANNI) 		1714001013NRG24040820230264765 04/08/2023 gorelal kol 1714001013WL011727 gorelal kol 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 gorelalkol STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-013-001/16-B
(BHANNI) 		1714001013NRG24040820230264767 04/08/2023 gorelal kol 1714001013WL011727 gorelal kol 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 gorelalkol STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-013-001/16-B
(BHANNI) 		1714001013NRG24040820230264766 04/08/2023 shyambai kol 1714001013WL011727 shyambai kol 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 shyambaikol STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-013-001/16-B
(BHANNI) 		1714001013NRG24040820230264768 04/08/2023 shyambai kol 1714001013WL011727 shyambai kol 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 shyambaikol STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-013-001/376-C
(BHANNI) 		1714001013NRG24040820230264780 04/08/2023 babulal saket 1714001013WL011727 babulal saket 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 babulalsaket STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-013-001/376-C
(BHANNI) 		1714001013NRG24040820230264779 04/08/2023 babulal saket 1714001013WL011727 babulal saket 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 babulalsaket STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG24040820230264784 04/08/2023 LEELA 1714001013WL011727 LEELA 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 LEELA STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG24040820230264782 04/08/2023 LEELA 1714001013WL011727 LEELA 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 LEELA STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG24040820230264781 04/08/2023 TRIVENI PAL 1714001013WL011727 TRIVENI PAL 00415 SBIN0006053 200 200 Processed 10/08/2023 454347040 TRIVENIPAL BANK OF BARODA(606985)
27 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG24040820230264783 04/08/2023 TRIVENI PAL 1714001013WL011727 TRIVENI PAL 00415 SBIN0006053 200 200 Processed 10/08/2023 454347040 TRIVENIPAL BANK OF BARODA(606985)
28 BEOHARI MP-14-001-013-001/582-A
(BHANNI) 		1714001013NRG24040820230264801 04/08/2023 RANIYA 1714001013WL011727 RANIYA 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 RANIYA STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-013-001/582-A
(BHANNI) 		1714001013NRG24040820230264800 04/08/2023 RANIYA 1714001013WL011727 RANIYA 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 RANIYA STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-013-001/593-A
(BHANNI) 		1714001013NRG24040820230264805 04/08/2023 NAJUBAI KEWAT 1714001013WL011727 NAJUBAI KEWAT 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 NAJUBAIKEWAT STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-013-001/593-A
(BHANNI) 		1714001013NRG24040820230264804 04/08/2023 NAJUBAI KEWAT 1714001013WL011727 NAJUBAI KEWAT 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 NAJUBAIKEWAT STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-013-001/898
(BHANNI) 		1714001013NRG24040820230264821 04/08/2023 MANUA KOL 1714001013WL011727 MANUA KOL 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 MANUAKOL STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-013-001/898
(BHANNI) 		1714001013NRG24040820230264820 04/08/2023 MANUA KOL 1714001013WL011727 MANUA KOL 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 MANUAKOL STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-013-001/911
(BHANNI) 		1714001013NRG24040820230264825 04/08/2023 BARATILAL 1714001013WL011727 BARATILAL 00415 SBIN0006053 200 200 Processed 10/08/2023 454347040 BARATILAL CENTRAL BANK OF INDIA(607115)
35 BEOHARI MP-14-001-013-001/911
(BHANNI) 		1714001013NRG24040820230264823 04/08/2023 BARATILAL 1714001013WL011727 BARATILAL 00415 SBIN0006053 200 200 Processed 10/08/2023 454347040 BARATILAL CENTRAL BANK OF INDIA(607115)
36 BEOHARI MP-14-001-013-001/911
(BHANNI) 		1714001013NRG24040820230264822 04/08/2023 KUNTI KEWAT 1714001013WL011727 KUNTI KEWAT 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 KUNTIKEWAT STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-013-001/911
(BHANNI) 		1714001013NRG24040820230264824 04/08/2023 KUNTI KEWAT 1714001013WL011727 KUNTI KEWAT 00415 SBIN0006053 200 200 Processed 11/08/2023 454347040 KUNTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 6400 6400
38 BEOHARI MP-14-001-001-001/150
(AKHETPUR) 		1714001001NRG24040820230264922 04/08/2023 usha kol 1714001001WL011747 usha kol 00415 SBIN0006075 1326 1326 Processed 11/08/2023 454347040 ushakol STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-013-001/136
(BHANNI) 		1714001013NRG24040820230264760 04/08/2023 BABULAL 1714001013WL011727 BABULAL 00415 SBIN0006075 200 200 Processed 11/08/2023 454347040 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEOHARI MP-14-001-013-001/136
(BHANNI) 		1714001013NRG24040820230264758 04/08/2023 BABULAL 1714001013WL011727 BABULAL 00415 SBIN0006075 200 200 Processed 11/08/2023 454347040 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEOHARI MP-14-001-013-001/194-A
(BHANNI) 		1714001013NRG24040820230264772 04/08/2023 DEVSHARAN 1714001013WL011727 DEVSHARAN 00415 SBIN0006075 200 200 Processed 11/08/2023 454347040 DEVSHARAN STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-013-001/194-A
(BHANNI) 		1714001013NRG24040820230264771 04/08/2023 DEVSHARAN 1714001013WL011727 DEVSHARAN 00415 SBIN0006075 200 200 Processed 11/08/2023 454347040 DEVSHARAN STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-013-001/749
(BHANNI) 		1714001013NRG24040820230264811 04/08/2023 priya 1714001013WL011727 priya 00415 SBIN0006075 200 200 Processed 11/08/2023 454347040 priya STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-013-001/749
(BHANNI) 		1714001013NRG24040820230264810 04/08/2023 priya 1714001013WL011727 priya 00415 SBIN0006075 200 200 Processed 11/08/2023 454347040 priya STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-028-003/12-B
(DHANDHOKUI) 		1714001028NRG24040820230264918 04/08/2023 Vishnu Kumar 1714001028WL011745 Vishnu Kumar 00415 SBIN0006075 1326 1326 Processed 10/08/2023 454347040 VishnuKumar AIRTEL PAYMENTS BANK LIMITED(990288)
46 BEOHARI MP-14-001-028-003/189-D
(DHANDHOKUI) 		1714001028NRG24040820230264915 04/08/2023 uma and ramnaresh 1714001028WL011742 uma and ramnaresh 00415 SBIN0006075 442 442 Processed 10/08/2023 454347040 umaandramnaresh UNION BANK OF INDIA(508500)
47 BEOHARI MP-14-001-028-003/70
(DHANDHOKUI) 		1714001028NRG24040820230264917 04/08/2023 Chandrapal 1714001028WL011744 Chandrapal 00415 SBIN0006075 3094 3094 Processed 11/08/2023 454347040 Chandrapal STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-048-001/61
(MAIR TOLA) 		1714001048NRG24040820230264920 04/08/2023 mangal 1714001048WL011746 mangal 00415 SBIN0006075 1547 1547 Processed 11/08/2023 454347040 mangal STATE BANK OF INDIA(508548)
SubTotal 8935 8935
49 BEOHARI MP-14-001-013-001/830
(BHANNI) 		1714001013NRG24040820230264815 04/08/2023 SUNITA SAHU 1714001013WL011727 SUNITA SAHU 00468 UBIN0576433 200 200 Processed 10/08/2023 454347040 SUNITASAHU UNION BANK OF INDIA(508500)
50 BEOHARI MP-14-001-013-001/830
(BHANNI) 		1714001013NRG24040820230264814 04/08/2023 SUNITA SAHU 1714001013WL011727 SUNITA SAHU 00468 UBIN0576433 200 200 Processed 10/08/2023 454347040 SUNITASAHU UNION BANK OF INDIA(508500)
SubTotal 400 400
51 BEOHARI MP-14-001-058-001/546
(PATHAREHI) 		1714001058NRG24020820230262718 04/08/2023 daduli kol 1714001058WL011456 daduli kol 00697 BKID0MG1522 1326 1326 Processed 10/08/2023 454347040 dadulikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18303 18303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_040823APB_FTO_203172 Central Bank Of India CBIN0281166 BEOHARI 842
2 BEOHARI MP1714001_040823APB_FTO_203172 Central Bank Of India CBIN0282132 CHACHAI 400
3 BEOHARI MP1714001_040823APB_FTO_203172 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6400
4 BEOHARI MP1714001_040823APB_FTO_203172 State Bank of India SBIN0006075 BEOHARI 8935
5 BEOHARI MP1714001_040823APB_FTO_203172 Union Bank of India UBIN0576433 BEOHARI 400
6 BEOHARI MP1714001_040823APB_FTO_203172 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1326

Download In Excel