Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_081223APB_FTO_382102
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-14-001-057-001/14
(PASAGADI) 		1714001057NRG24081220230404539 08/12/2023 Sunita 1714001057WL021193 Sunita 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 Sunita STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-057-001/141-B
(PASAGADI) 		1714001057NRG24081220230404540 08/12/2023 Sonakali 1714001057WL021193 Sonakali 00415 SBIN0006075 1326 1326 Processed 29/02/2024 462181277 Sonakali FINO PAYMENTS BANK LTD(608001)
3 BEOHARI MP-14-001-057-001/152
(PASAGADI) 		1714001057NRG24081220230404541 08/12/2023 Agasiya 1714001057WL021193 Agasiya 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 Agasiya STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-057-001/152-A
(PASAGADI) 		1714001057NRG24081220230404542 08/12/2023 LALAN 1714001057WL021193 LALAN 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 LALAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEOHARI MP-14-001-057-001/152-A
(PASAGADI) 		1714001057NRG24081220230404543 08/12/2023 Rajkali 1714001057WL021193 Rajkali 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 Rajkali STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-057-001/27
(PASAGADI) 		1714001057NRG24081220230404546 08/12/2023 amritiya 1714001057WL021193 amritiya 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 amritiya STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-057-001/27-A
(PASAGADI) 		1714001057NRG24081220230404547 08/12/2023 rajbati 1714001057WL021193 rajbati 00415 SBIN0006075 1105 1105 Processed 01/03/2024 462181277 rajbati STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-057-001/27-B
(PASAGADI) 		1714001057NRG24081220230404549 08/12/2023 radhna singh 1714001057WL021193 radhna singh 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 radhnasingh STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-057-001/27-B
(PASAGADI) 		1714001057NRG24081220230404548 08/12/2023 santosh singh gond 1714001057WL021193 santosh singh gond 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 santoshsinghgond STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-057-001/27-C
(PASAGADI) 		1714001057NRG24081220230404550 08/12/2023 mohan singh gond 1714001057WL021193 mohan singh gond 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 mohansinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEOHARI MP-14-001-057-001/27-C
(PASAGADI) 		1714001057NRG24081220230404551 08/12/2023 mohan singh gond 1714001057WL021193 mohan singh gond 00415 SBIN0006075 1326 1326 Processed 01/03/2024 462181277 mohansinghgond STATE BANK OF INDIA(508548)
SubTotal 14365 14365
12 BEOHARI MP-14-001-057-001/222
(PASAGADI) 		1714001057NRG24081220230404544 08/12/2023 RAJKUMARI SINGH 1714001057WL021193 RAJKUMARI SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 462181277 RAJKUMARISINGH STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-057-001/222
(PASAGADI) 		1714001057NRG24081220230404545 08/12/2023 RAJKUMARI SINGH 1714001057WL021193 RAJKUMARI SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 462181277 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_081223APB_FTO_382102 State Bank of India SBIN0006075 BEOHARI 14365
2 BEOHARI MP1714001_081223APB_FTO_382102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel