Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_220823FTO_231019
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-14-001-056-001/428-A
(PAPREDI) 		1714001056NRG24210820230276274 22/08/2023 sobhnath 1714001056WL013373 sobhnath 00089 CBIN0281166 1105 1105 Processed 28/08/2023 765021435 sobhnath (000000)
SubTotal 1105 1105
2 BEOHARI MP-14-001-012-001/209-A
(BHAMARHA SECOND) 		1714001012NRG24220820230276696 22/08/2023 Sunita Sahu 1714001012WL013453 Sunita Sahu 00089 CBIN0282132 1260 1260 Processed 28/08/2023 765021435 SunitaSahu (000000)
3 BEOHARI MP-14-001-012-001/210-B
(BHAMARHA SECOND) 		1714001012NRG24220820230276697 22/08/2023 Punam Sahu 1714001012WL013453 Punam Sahu 00089 CBIN0282132 1260 1260 Processed 28/08/2023 765021435 PunamSahu (000000)
4 BEOHARI MP-14-001-012-001/367-D
(BHAMARHA SECOND) 		1714001012NRG24220820230276731 22/08/2023 Laluva Sahu 1714001012WL013453 Laluva Sahu 00089 CBIN0282132 1050 1050 Processed 28/08/2023 765021435 LaluvaSahu (000000)
5 BEOHARI MP-14-001-012-001/374-C
(BHAMARHA SECOND) 		1714001012NRG24220820230276734 22/08/2023 Shiyabai Singh Gond 1714001012WL013453 Shiyabai Singh Gond 00089 CBIN0282132 630 630 Processed 28/08/2023 765021435 ShiyabaiSinghGond (000000)
6 BEOHARI MP-14-001-012-001/394-B
(BHAMARHA SECOND) 		1714001012NRG24220820230276740 22/08/2023 Ramsarovar Basor 1714001012WL013453 Ramsarovar Basor 00089 CBIN0282132 1260 1260 Processed 28/08/2023 765021435 RamsarovarBasor (000000)
7 BEOHARI MP-14-001-012-001/701-B
(BHAMARHA SECOND) 		1714001012NRG24220820230276763 22/08/2023 Munee Singh Gond 1714001012WL013453 Munee Singh Gond 00089 CBIN0282132 1320 1320 Processed 28/08/2023 765021435 MuneeSinghGond (000000)
SubTotal 6780 6780
8 BEOHARI MP-14-001-012-001/497-A
(BHAMARHA SECOND) 		1714001012NRG24220820230276755 22/08/2023 Dileep Singh gond 1714001012WL013453 Dileep Singh gond 00415 SBIN0000481 840 840 Processed 28/08/2023 765021435 DileepSinghgond (000000)
SubTotal 840 840
9 BEOHARI MP-14-001-012-001/11-C
(BHAMARHA SECOND) 		1714001012NRG24220820230276679 22/08/2023 Priti kushwaha 1714001012WL013453 Priti kushwaha 00415 SBIN0006053 1320 1320 Processed 28/08/2023 765021435 Pritikushwaha (000000)
10 BEOHARI MP-14-001-012-001/11-C
(BHAMARHA SECOND) 		1714001012NRG24220820230276680 22/08/2023 Priti kushwaha 1714001012WL013453 Priti kushwaha 00415 SBIN0006053 1320 1320 Processed 28/08/2023 765021435 Pritikushwaha (000000)
11 BEOHARI MP-14-001-012-001/278-A
(BHAMARHA SECOND) 		1714001012NRG24220820230276707 22/08/2023 Ankit Gupta 1714001012WL013453 Ankit Gupta 00415 SBIN0006053 1260 1260 Processed 28/08/2023 765021435 AnkitGupta (000000)
12 BEOHARI MP-14-001-012-001/571-C
(BHAMARHA SECOND) 		1714001012NRG24220820230276760 22/08/2023 Shila Pal 1714001012WL013453 Shila Pal 00415 SBIN0006053 840 840 Processed 28/08/2023 765021435 ShilaPal (000000)
13 BEOHARI MP-14-001-012-001/571-C
(BHAMARHA SECOND) 		1714001012NRG24220820230276761 22/08/2023 Sonu Pal 1714001012WL013453 Sonu Pal 00415 SBIN0006053 420 420 Processed 28/08/2023 765021435 SonuPal (000000)
SubTotal 5160 5160
14 BEOHARI MP-14-001-012-001/113-A
(BHAMARHA SECOND) 		1714001012NRG24220820230276681 22/08/2023 Thagge gond 1714001012WL013453 Thagge gond 00415 SBIN0006075 1050 1050 Processed 28/08/2023 765021435 Thaggegond (000000)
15 BEOHARI MP-14-001-012-001/153-A
(BHAMARHA SECOND) 		1714001012NRG24220820230276685 22/08/2023 Kusum bai 1714001012WL013453 Kusum bai 00415 SBIN0006075 1260 1260 Processed 28/08/2023 765021435 Kusumbai (000000)
16 BEOHARI MP-14-001-012-001/207-B
(BHAMARHA SECOND) 		1714001012NRG24220820230276693 22/08/2023 hemkaran 1714001012WL013453 hemkaran 00415 SBIN0006075 1260 1260 Processed 28/08/2023 765021435 hemkaran (000000)
17 BEOHARI MP-14-001-012-001/333-A
(BHAMARHA SECOND) 		1714001012NRG24220820230276718 22/08/2023 Daya Vati 1714001012WL013453 Daya Vati 00415 SBIN0006075 1260 1260 Processed 28/08/2023 765021435 DayaVati (000000)
18 BEOHARI MP-14-001-012-001/353
(BHAMARHA SECOND) 		1714001012NRG24220820230276727 22/08/2023 munna napit 1714001012WL013453 munna napit 00415 SBIN0006075 1260 1260 Processed 28/08/2023 765021435 munnanapit (000000)
19 BEOHARI MP-14-001-012-001/367-C
(BHAMARHA SECOND) 		1714001012NRG24220820230276730 22/08/2023 Premvati Sahu 1714001012WL013453 Premvati Sahu 00415 SBIN0006075 1050 1050 Processed 28/08/2023 765021435 PremvatiSahu (000000)
20 BEOHARI MP-14-001-012-001/472
(BHAMARHA SECOND) 		1714001012NRG24220820230276753 22/08/2023 Bhinsriya 1714001012WL013453 Bhinsriya 00415 SBIN0006075 840 840 Processed 28/08/2023 765021435 Bhinsriya (000000)
21 BEOHARI MP-14-001-012-001/571-A
(BHAMARHA SECOND) 		1714001012NRG24220820230276759 22/08/2023 Rambahor Pal 1714001012WL013453 Rambahor Pal 00415 SBIN0006075 840 840 Processed 28/08/2023 765021435 RambahorPal (000000)
22 BEOHARI MP-14-001-012-001/802-B
(BHAMARHA SECOND) 		1714001012NRG24220820230276767 22/08/2023 Geeta Pal 1714001012WL013453 Geeta Pal 00415 SBIN0006075 630 630 Processed 28/08/2023 765021435 GeetaPal (000000)
23 BEOHARI MP-14-001-012-001/803
(BHAMARHA SECOND) 		1714001012NRG24220820230276768 22/08/2023 Kamta Sahu 1714001012WL013453 Kamta Sahu 00415 SBIN0006075 1050 1050 Processed 28/08/2023 765021435 KamtaSahu (000000)
24 BEOHARI MP-14-001-045-003/82
(KUWAN) 		1714001045NRG24220820230277210 22/08/2023 phaguni bai 1714001045WL013519 phaguni bai 00415 SBIN0006075 3094 3094 Processed 28/08/2023 765021435 phagunibai (000000)
25 BEOHARI MP-14-001-045-003/82
(KUWAN) 		1714001045NRG24220820230277211 22/08/2023 phgunee bai kol 1714001045WL013519 phgunee bai kol 00415 SBIN0006075 3094 3094 Processed 28/08/2023 765021435 phguneebaikol (000000)
26 BEOHARI MP-14-001-045-004/38
(KUWAN) 		1714001045NRG24220820230277212 22/08/2023 bhuree 1714001045WL013519 bhuree 00415 SBIN0006075 3094 3094 Processed 28/08/2023 765021435 bhuree (000000)
27 BEOHARI MP-14-001-048-002/165
(MAIR TOLA) 		1714001048NRG24220820230277215 22/08/2023 devki 1714001048WL013521 devki 00415 SBIN0006075 221 221 Processed 28/08/2023 765021435 devki (000000)
28 BEOHARI MP-14-001-056-001/150-D
(PAPREDI) 		1714001056NRG24210820230276278 22/08/2023 Vinod Khairwar 1714001056WL013374 Vinod Khairwar 00415 SBIN0006075 1105 1105 Processed 28/08/2023 765021435 VinodKhairwar (000000)
29 BEOHARI MP-14-001-056-001/430-B
(PAPREDI) 		1714001056NRG24210820230276285 22/08/2023 Martand Khairwar 1714001056WL013374 Martand Khairwar 00415 SBIN0006075 1105 1105 Processed 28/08/2023 765021435 MartandKhairwar (000000)
30 BEOHARI MP-14-001-056-001/460-D
(PAPREDI) 		1714001056NRG24210820230276288 22/08/2023 Shankar Dayal Singh Bais 1714001056WL013374 Shankar Dayal Singh Bais 00415 SBIN0006075 1105 1105 Processed 28/08/2023 765021435 ShankarDayalSinghBais (000000)
SubTotal 23318 23318
31 BEOHARI MP-14-001-012-001/374-C
(BHAMARHA SECOND) 		1714001012NRG24220820230276733 22/08/2023 Shiv Prasad Gond 1714001012WL013453 Shiv Prasad Gond 00468 UBIN0576433 630 630 Processed 28/08/2023 765021435 ShivPrasadGond (000000)
SubTotal 630 630
32 BEOHARI MP-14-001-045-003/121
(KUWAN) 		1714001045NRG24220820230277209 22/08/2023 pancham 1714001045WL013519 pancham 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 765021435 pancham (000000)
SubTotal 3094 3094
Total 40927 40927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_220823FTO_231019 Central Bank Of India CBIN0281166 BEOHARI 1105
2 BEOHARI MP1714001_220823FTO_231019 Central Bank Of India CBIN0282132 CHACHAI 6780
3 BEOHARI MP1714001_220823FTO_231019 State Bank of India SBIN0000481 SHAHDOL 840
4 BEOHARI MP1714001_220823FTO_231019 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 5160
5 BEOHARI MP1714001_220823FTO_231019 State Bank of India SBIN0006075 BEOHARI 23318
6 BEOHARI MP1714001_220823FTO_231019 Union Bank of India UBIN0576433 BEOHARI 630
7 BEOHARI MP1714001_220823FTO_231019 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 3094

Download In Excel