Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_070723APB_FTO_154077
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-14-001-039-001/282
(KHADDA) 		1714001039NRG24070720230220606 07/07/2023 Rakesh 1714001039WL008072 Rakesh 00045 BARB0KHADDA 1547 1547 Processed 13/07/2023 843968695 Rakesh BANK OF BARODA(606985)
2 BEOHARI MP-14-001-039-001/475
(KHADDA) 		1714001039NRG24070720230220603 07/07/2023 Babi 1714001039WL008071 Babi 00045 BARB0KHADDA 1547 1547 Processed 13/07/2023 843968695 Babi BANK OF BARODA(606985)
3 BEOHARI MP-14-001-039-001/560
(KHADDA) 		1714001039NRG24070720230220624 07/07/2023 Phulbai 1714001039WL008075 Phulbai 00045 BARB0KHADDA 1547 1547 Processed 13/07/2023 843968695 Phulbai BANK OF BARODA(606985)
4 BEOHARI MP-14-001-039-001/567
(KHADDA) 		1714001039NRG24070720230220626 07/07/2023 Nandkishore 1714001039WL008075 Nandkishore 00045 BARB0KHADDA 1105 1105 Processed 13/07/2023 843968695 Nandkishore BANK OF BARODA(606985)
5 BEOHARI MP-14-001-039-001/584
(KHADDA) 		1714001039NRG24070720230220617 07/07/2023 Dharmender 1714001039WL008074 Dharmender 00045 BARB0KHADDA 1547 1547 Processed 13/07/2023 843968695 Dharmender BANK OF BARODA(606985)
6 BEOHARI MP-14-001-039-001/584
(KHADDA) 		1714001039NRG24070720230220616 07/07/2023 ramnihor 1714001039WL008074 ramnihor 00045 BARB0KHADDA 1547 1547 Processed 13/07/2023 843968695 ramnihor BANK OF BARODA(606985)
7 BEOHARI MP-14-001-039-001/625
(KHADDA) 		1714001039NRG24070720230220609 07/07/2023 samarbahadur 1714001039WL008072 samarbahadur 00045 BARB0KHADDA 1547 1547 Processed 13/07/2023 843968695 samarbahadur BANK OF BARODA(606985)
8 BEOHARI MP-14-001-039-001/678
(KHADDA) 		1714001039NRG24070720230220618 07/07/2023 Prabhakar 1714001039WL008074 Prabhakar 00045 BARB0KHADDA 1547 1547 Processed 13/07/2023 843968695 Prabhakar BANK OF BARODA(606985)
SubTotal 11934 11934
9 BEOHARI MP-14-001-039-001/475
(KHADDA) 		1714001039NRG24070720230220602 07/07/2023 Ramkumar 1714001039WL008071 Ramkumar 00089 CBIN0281166 1547 1547 Processed 13/07/2023 843968695 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 BEOHARI MP-14-001-024-002/113
(CHAURI) 		1714001024NRG24070720230220560 07/07/2023 duiji 1714001024WL008065 duiji 00176 IDIB000D572 1105 1105 Processed 13/07/2023 843968695 duiji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 BEOHARI MP-14-001-024-002/26
(CHAURI) 		1714001024NRG24070720230220564 07/07/2023 mithlesh 1714001024WL008065 mithlesh 00415 SBIN0006053 1105 1105 Processed 13/07/2023 843968695 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 BEOHARI MP-14-001-039-001/109
(KHADDA) 		1714001039NRG24070720230220613 07/07/2023 Jhallu 1714001039WL008074 Jhallu 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 Jhallu STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-039-001/109
(KHADDA) 		1714001039NRG24070720230220612 07/07/2023 sunita 1714001039WL008074 sunita 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 sunita STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-039-001/2-A
(KHADDA) 		1714001039NRG24070720230220620 07/07/2023 ramkaran soni 1714001039WL008075 ramkaran soni 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 ramkaransoni STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-039-001/243-A
(KHADDA) 		1714001039NRG24070720230220621 07/07/2023 tulshdas 1714001039WL008075 tulshdas 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843968695 tulshdas BANK OF BARODA(606985)
16 BEOHARI MP-14-001-039-001/247-A
(KHADDA) 		1714001039NRG24070720230220622 07/07/2023 Padmu 1714001039WL008075 Padmu 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 Padmu STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-039-001/247-A
(KHADDA) 		1714001039NRG24070720230220623 07/07/2023 Seeta 1714001039WL008075 Seeta 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 Seeta STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-039-001/288
(KHADDA) 		1714001039NRG24070720230220608 07/07/2023 Aneeta 1714001039WL008072 Aneeta 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 Aneeta STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-039-001/288
(KHADDA) 		1714001039NRG24070720230220607 07/07/2023 Ramdhani 1714001039WL008072 Ramdhani 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 Ramdhani STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-039-001/4-A
(KHADDA) 		1714001039NRG24070720230220600 07/07/2023 Rajneesh 1714001039WL008071 Rajneesh 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 Rajneesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEOHARI MP-14-001-039-001/4-A
(KHADDA) 		1714001039NRG24070720230220601 07/07/2023 Sushma 1714001039WL008071 Sushma 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 Sushma STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-039-001/409
(KHADDA) 		1714001039NRG24070720230220614 07/07/2023 harisankar 1714001039WL008074 harisankar 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 harisankar STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-039-001/409
(KHADDA) 		1714001039NRG24070720230220615 07/07/2023 kushum 1714001039WL008074 kushum 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 kushum STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-039-001/5-A
(KHADDA) 		1714001039NRG24070720230220604 07/07/2023 slamun nisha 1714001039WL008071 slamun nisha 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 slamunnisha STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-039-001/560
(KHADDA) 		1714001039NRG24070720230220625 07/07/2023 ramkran patel 1714001039WL008075 ramkran patel 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843968695 ramkranpatel STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-039-001/712
(KHADDA) 		1714001039NRG24070720230220611 07/07/2023 Murdi 1714001039WL008073 Murdi 00415 SBIN0006075 663 663 Processed 13/07/2023 843968695 Murdi STATE BANK OF INDIA(508548)
SubTotal 22100 22100
27 BEOHARI MP-14-001-024-002/104
(CHAURI) 		1714001024NRG24070720230220557 07/07/2023 shukhlal kol 1714001024WL008065 shukhlal kol 00697 BKID0MG1515 1105 1105 Processed 13/07/2023 843968695 shukhlalkol NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-024-002/107
(CHAURI) 		1714001024NRG24070720230220558 07/07/2023 shukhamanti kol 1714001024WL008065 shukhamanti kol 00697 BKID0MG1515 1105 1105 Processed 13/07/2023 843968695 shukhamantikol NARMADA JHABUA GRAMIN BANK(508515)
29 BEOHARI MP-14-001-024-002/112
(CHAURI) 		1714001024NRG24070720230220559 07/07/2023 rammanohar 1714001024WL008065 rammanohar 00697 BKID0MG1515 1105 1105 Processed 13/07/2023 843968695 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-024-002/141
(CHAURI) 		1714001024NRG24070720230220562 07/07/2023 yagyanarayan 1714001024WL008065 yagyanarayan 00697 BKID0MG1515 1105 1105 Processed 13/07/2023 843968695 yagyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 BEOHARI MP-14-001-024-002/20
(CHAURI) 		1714001024NRG24070720230220563 07/07/2023 jivadhiya 1714001024WL008065 jivadhiya 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 843968695 jivadhiya INDIAN BANK(607105)
SubTotal 5525 5525
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_070723APB_FTO_154077 Bank of Baroda BARB0KHADDA KHADDA, MP 11934
2 BEOHARI MP1714001_070723APB_FTO_154077 Central Bank Of India CBIN0281166 BEOHARI 1547
3 BEOHARI MP1714001_070723APB_FTO_154077 Indian Bank IDIB000D572 Deoland 1105
4 BEOHARI MP1714001_070723APB_FTO_154077 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1105
5 BEOHARI MP1714001_070723APB_FTO_154077 State Bank of India SBIN0006075 BEOHARI 22100
6 BEOHARI MP1714001_070723APB_FTO_154077 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 5525

Download In Excel