Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_090923APB_FTO_257922
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-14-001-041-001/269-A
(KHAMHDAND) 		1714001041NRG24080920230288461 09/09/2023 ramdash 1714001041WL014836 ramdash 00045 BARB0KHADDA 3094 3094 Processed 13/09/2023 179462987 ramdash BANK OF BARODA(606985)
2 BEOHARI MP-14-001-060-003/100
(RASPUR) 		1714001060NRG24080920230288524 09/09/2023 RAM RAJ KAHAR 1714001060WL014853 RAM RAJ KAHAR 00045 BARB0KHADDA 1547 1547 Processed 13/09/2023 179462987 RAMRAJKAHAR BANK OF BARODA(606985)
3 BEOHARI MP-14-001-060-003/138
(RASPUR) 		1714001060NRG24080920230288527 09/09/2023 RAM LAL PATEL 1714001060WL014853 RAM LAL PATEL 00045 BARB0KHADDA 1547 1547 Processed 13/09/2023 179462987 RAMLALPATEL BANK OF BARODA(606985)
4 BEOHARI MP-14-001-060-003/186
(RASPUR) 		1714001060NRG24080920230288528 09/09/2023 LALA BAI PATEL 1714001060WL014853 LALA BAI PATEL 00045 BARB0KHADDA 1547 1547 Processed 13/09/2023 179462987 LALABAIPATEL BANK OF BARODA(606985)
5 BEOHARI MP-14-001-060-003/216-A
(RASPUR) 		1714001060NRG24080920230288529 09/09/2023 DINESH PRASAD PATEL 1714001060WL014854 DINESH PRASAD PATEL 00045 BARB0KHADDA 1547 1547 Processed 13/09/2023 179462987 DINESHPRASADPATEL BANK OF BARODA(606985)
6 BEOHARI MP-14-001-060-003/23
(RASPUR) 		1714001060NRG24090920230288639 09/09/2023 BUDHHA KOL 1714001060WL014878 BUDHHA KOL 00045 BARB0KHADDA 1547 1547 Processed 13/09/2023 179462987 BUDHHAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
7 BEOHARI MP-14-001-024-002/113
(CHAURI) 		1714001024NRG24090920230288696 09/09/2023 duiji 1714001024WL014887 duiji 00176 IDIB000D572 1100 1100 Processed 13/09/2023 179462987 duiji NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-033-001/150-B
(JAGMAL) 		1714001033NRG24090920230288720 09/09/2023 Puspendra Bais 1714001033WL014890 Puspendra Bais 00176 IDIB000D572 840 840 Processed 13/09/2023 179462987 PuspendraBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 BEOHARI MP-14-001-033-001/18-A
(JAGMAL) 		1714001033NRG24090920230288721 09/09/2023 Aneeta Kol 1714001033WL014890 Aneeta Kol 00176 IDIB000D572 840 840 Processed 13/09/2023 179462987 AneetaKol INDIAN BANK(607105)
10 BEOHARI MP-14-001-033-001/39-A
(JAGMAL) 		1714001033NRG24090920230288723 09/09/2023 neetu baish 1714001033WL014890 neetu baish 00176 IDIB000D572 840 840 Processed 13/09/2023 179462987 neetubaish INDIAN BANK(607105)
SubTotal 3620 3620
11 BEOHARI MP-14-001-024-001/10-A
(CHAURI) 		1714001024NRG24090920230288690 09/09/2023 braj 1714001024WL014887 braj 00415 SBIN0006053 1100 1100 Processed 13/09/2023 179462987 braj NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-024-002/6-A
(CHAURI) 		1714001024NRG24090920230288702 09/09/2023 arti wari 1714001024WL014887 arti wari 00415 SBIN0006053 1100 1100 Processed 13/09/2023 179462987 artiwari STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-033-001/114-B
(JAGMAL) 		1714001033NRG24090920230288717 09/09/2023 swamidin 1714001033WL014890 swamidin 00415 SBIN0006053 840 840 Processed 13/09/2023 179462987 swamidin STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-033-001/127-A
(JAGMAL) 		1714001033NRG24090920230288719 09/09/2023 Meena Bais 1714001033WL014890 Meena Bais 00415 SBIN0006053 840 840 Processed 13/09/2023 179462987 MeenaBais STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-033-001/127-A
(JAGMAL) 		1714001033NRG24090920230288718 09/09/2023 Satydev Bais 1714001033WL014890 Satydev Bais 00415 SBIN0006053 840 840 Processed 13/09/2023 179462987 SatydevBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 BEOHARI MP-14-001-033-001/39-A
(JAGMAL) 		1714001033NRG24090920230288722 09/09/2023 ramdarshan 1714001033WL014890 ramdarshan 00415 SBIN0006053 840 840 Processed 13/09/2023 179462987 ramdarshan STATE BANK OF INDIA(508548)
SubTotal 5560 5560
17 BEOHARI MP-14-001-019-001/219
(BOKARA.BOKRI) 		1714001019NRG24080920230288523 09/09/2023 nandlal 1714001019WL014852 nandlal 00415 SBIN0006075 221 221 Processed 13/09/2023 179462987 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 BEOHARI MP-14-001-042-002/168
(KHARPA) 		1714001042NRG24090920230288620 09/09/2023 besahan baiga 1714001042WL014872 besahan baiga 00415 SBIN0006075 600 600 Processed 13/09/2023 179462987 besahanbaiga STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-042-002/168
(KHARPA) 		1714001042NRG24090920230288619 09/09/2023 rambai baiga 1714001042WL014872 rambai baiga 00415 SBIN0006075 600 600 Processed 13/09/2023 179462987 rambaibaiga STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-047-002/39-A
(MAHADEVA) 		1714001047NRG24090920230288667 09/09/2023 INDRAwATI DWIVEDI 1714001047WL014884 INDRAwATI DWIVEDI 00415 SBIN0006075 3094 3094 Processed 13/09/2023 179462987 INDRAwATIDWIVEDI STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-047-002/73
(MAHADEVA) 		1714001047NRG24090920230288662 09/09/2023 Ramkali 1714001047WL014883 Ramkali 00415 SBIN0006075 3094 3094 Processed 13/09/2023 179462987 Ramkali STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-047-004/53
(MAHADEVA) 		1714001047NRG24090920230288669 09/09/2023 anita kol 1714001047WL014884 anita kol 00415 SBIN0006075 3094 3094 Processed 13/09/2023 179462987 anitakol STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-052-001/1018
(ODARI) 		1714001052NRG24090920230288651 09/09/2023 SHARDA PRASAD GUPTA 1714001052WL014882 SHARDA PRASAD GUPTA 00415 SBIN0006075 1065 1065 Processed 13/09/2023 179462987 SHARDAPRASADGUPTA STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-052-003/806
(ODARI) 		1714001052NRG24090920230288658 09/09/2023 SUBHADRA NAPIT 1714001052WL014882 SUBHADRA NAPIT 00415 SBIN0006075 3094 3094 Processed 13/09/2023 179462987 SUBHADRANAPIT STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-060-003/147-B
(RASPUR) 		1714001060NRG24090920230288636 09/09/2023 ramgyan sahu 1714001060WL014878 ramgyan sahu 00415 SBIN0006075 1547 1547 Processed 13/09/2023 179462987 ramgyansahu STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-060-003/172-C
(RASPUR) 		1714001060NRG24090920230288637 09/09/2023 MANSUKHLAL PATEL 1714001060WL014878 MANSUKHLAL PATEL 00415 SBIN0006075 1547 1547 Processed 13/09/2023 179462987 MANSUKHLALPATEL STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-060-003/180-A
(RASPUR) 		1714001060NRG24090920230288638 09/09/2023 MAMTA PATEL 1714001060WL014878 MAMTA PATEL 00415 SBIN0006075 1547 1547 Processed 13/09/2023 179462987 MAMTAPATEL CENTRAL BANK OF INDIA(607115)
28 BEOHARI MP-14-001-060-003/216-B
(RASPUR) 		1714001060NRG24080920230288530 09/09/2023 anjesh kumar patel 1714001060WL014854 anjesh kumar patel 00415 SBIN0006075 1547 1547 Processed 13/09/2023 179462987 anjeshkumarpatel BANK OF BARODA(606985)
29 BEOHARI MP-14-001-060-003/258-A
(RASPUR) 		1714001060NRG24090920230288640 09/09/2023 satish kahar 1714001060WL014878 satish kahar 00415 SBIN0006075 1547 1547 Processed 13/09/2023 179462987 satishkahar STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-060-003/48-A
(RASPUR) 		1714001060NRG24090920230288641 09/09/2023 Mrs Urmila Bai Kol 1714001060WL014878 Mrs Urmila Bai Kol 00415 SBIN0006075 1547 1547 Processed 13/09/2023 179462987 MrsUrmilaBaiKol STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-066-001/1218
(SARSI) 		1714001066NRG24090920230288624 09/09/2023 Keshkali yadav 1714001066WL014874 Keshkali yadav 00415 SBIN0006075 864 864 Processed 13/09/2023 179462987 Keshkaliyadav NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-066-001/1218
(SARSI) 		1714001066NRG24090920230288625 09/09/2023 Ramsarbar yadav 1714001066WL014874 Ramsarbar yadav 00415 SBIN0006075 1768 1768 Processed 13/09/2023 179462987 Ramsarbaryadav NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-066-001/400-A
(SARSI) 		1714001066NRG24090920230288629 09/09/2023 chandravati mishra 1714001066WL014874 chandravati mishra 00415 SBIN0006075 884 884 Processed 13/09/2023 179462987 chandravatimishra STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-066-001/400-A
(SARSI) 		1714001066NRG24090920230288628 09/09/2023 rambadan 1714001066WL014874 rambadan 00415 SBIN0006075 884 884 Processed 13/09/2023 179462987 rambadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28544 28544
35 BEOHARI MP-14-001-047-002/168-A
(MAHADEVA) 		1714001047NRG24090920230288666 09/09/2023 SUDHA DWIVEDI 1714001047WL014884 SUDHA DWIVEDI 00468 UBIN0576433 3094 3094 Processed 13/09/2023 179462987 SUDHADWIVEDI IDFC BANK LIMITED(608117)
36 BEOHARI MP-14-001-052-001/1017
(ODARI) 		1714001052NRG24090920230288650 09/09/2023 HARILAL GUPTA 1714001052WL014882 HARILAL GUPTA 00468 UBIN0576433 1254 1254 Processed 13/09/2023 179462987 HARILALGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 BEOHARI MP-14-001-052-001/1018
(ODARI) 		1714001052NRG24090920230288652 09/09/2023 SUDHA GUPTA 1714001052WL014882 SUDHA GUPTA 00468 UBIN0576433 1065 1065 Processed 13/09/2023 179462987 SUDHAGUPTA UNION BANK OF INDIA(508500)
38 BEOHARI MP-14-001-052-001/1020
(ODARI) 		1714001052NRG24090920230288655 09/09/2023 rajaram 1714001052WL014882 rajaram 00468 UBIN0576433 153 153 Processed 13/09/2023 179462987 rajaram STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-052-003/806
(ODARI) 		1714001052NRG24090920230288657 09/09/2023 RAJNEESH KUMAR NAPIT 1714001052WL014882 RAJNEESH KUMAR NAPIT 00468 UBIN0576433 3094 3094 Processed 13/09/2023 179462987 RAJNEESHKUMARNAPIT FINO PAYMENTS BANK LTD(608001)
SubTotal 8660 8660
40 BEOHARI MP-14-001-060-003/126-A
(RASPUR) 		1714001060NRG24080920230288526 09/09/2023 golu kol 1714001060WL014853 golu kol 00688 FINO0001001 1547 1547 Processed 13/09/2023 179462987 golukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 BEOHARI MP-14-001-024-002/39
(CHAURI) 		1714001024NRG24090920230288700 09/09/2023 parvati kol 1714001024WL014887 parvati kol 00688 FINO0001446 1100 1100 Processed 13/09/2023 179462987 parvatikol FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
42 BEOHARI MP-14-001-047-002/94
(MAHADEVA) 		1714001047NRG24090920230288663 09/09/2023 Rohni BAI Dwivedi 1714001047WL014883 Rohni BAI Dwivedi 00691 IPOS0000001 2873 2873 Processed 13/09/2023 179462987 RohniBAIDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
43 BEOHARI MP-14-001-024-002/101
(CHAURI) 		1714001024NRG24090920230288691 09/09/2023 murali 1714001024WL014887 murali 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 murali NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-024-002/102
(CHAURI) 		1714001024NRG24090920230288692 09/09/2023 raimun 1714001024WL014887 raimun 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 raimun NARMADA JHABUA GRAMIN BANK(508515)
45 BEOHARI MP-14-001-024-002/104
(CHAURI) 		1714001024NRG24090920230288693 09/09/2023 shukhlal kol 1714001024WL014887 shukhlal kol 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 shukhlalkol NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-024-002/108
(CHAURI) 		1714001024NRG24090920230288694 09/09/2023 leela 1714001024WL014887 leela 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 leela INDIAN BANK(607105)
47 BEOHARI MP-14-001-024-002/110-D
(CHAURI) 		1714001024NRG24090920230288695 09/09/2023 kamlesh tiwari 1714001024WL014887 kamlesh tiwari 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 kamleshtiwari NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-024-002/30
(CHAURI) 		1714001024NRG24090920230288698 09/09/2023 janaki kol 1714001024WL014887 janaki kol 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 janakikol NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-024-002/35
(CHAURI) 		1714001024NRG24090920230288699 09/09/2023 savita kol 1714001024WL014887 savita kol 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 savitakol NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-024-002/54
(CHAURI) 		1714001024NRG24090920230288701 09/09/2023 shivlal 1714001024WL014887 shivlal 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 shivlal INDIAN BANK(607105)
51 BEOHARI MP-14-001-024-002/67
(CHAURI) 		1714001024NRG24090920230288703 09/09/2023 lala kol 1714001024WL014887 lala kol 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 lalakol NARMADA JHABUA GRAMIN BANK(508515)
52 BEOHARI MP-14-001-024-002/92
(CHAURI) 		1714001024NRG24090920230288704 09/09/2023 jagnarayan 1714001024WL014887 jagnarayan 00697 BKID0MG1515 1100 1100 Processed 13/09/2023 179462987 jagnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11000 11000
53 BEOHARI MP-14-001-047-001/67-B
(MAHADEVA) 		1714001047NRG24090920230288661 09/09/2023 Sukki Kol 1714001047WL014883 Sukki Kol 00697 BKID0MG1522 2873 2873 Processed 13/09/2023 179462987 SukkiKol INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEOHARI MP-14-001-047-001/85
(MAHADEVA) 		1714001047NRG24090920230288665 09/09/2023 chhuttu kol 1714001047WL014884 chhuttu kol 00697 BKID0MG1522 2431 2431 Processed 13/09/2023 179462987 chhuttukol NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-047-002/70
(MAHADEVA) 		1714001047NRG24090920230288716 09/09/2023 rakesh kumar 1714001047WL014889 rakesh kumar 00697 BKID0MG1522 1105 1105 Processed 13/09/2023 179462987 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 BEOHARI MP-14-001-052-001/1019-A
(ODARI) 		1714001052NRG24090920230288654 09/09/2023 rukmanee 1714001052WL014882 rukmanee 00697 BKID0MG1522 844 844 Processed 13/09/2023 179462987 rukmanee NARMADA JHABUA GRAMIN BANK(508515)
57 BEOHARI MP-14-001-052-001/1019-A
(ODARI) 		1714001052NRG24090920230288653 09/09/2023 teerath raj 1714001052WL014882 teerath raj 00697 BKID0MG1522 844 844 Processed 13/09/2023 179462987 teerathraj INDIAN BANK(607105)
58 BEOHARI MP-14-001-058-001/591
(PATHAREHI) 		1714001058NRG24090920230288596 09/09/2023 sakuntla 1714001058WL014865 sakuntla 00697 BKID0MG1522 1326 1326 Processed 13/09/2023 179462987 sakuntla STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-066-001/25-A
(SARSI) 		1714001066NRG24090920230288627 09/09/2023 chhotani yadav 1714001066WL014874 chhotani yadav 00697 BKID0MG1522 1768 1768 Processed 13/09/2023 179462987 chhotaniyadav STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-066-001/25-A
(SARSI) 		1714001066NRG24090920230288626 09/09/2023 chhotani yadav 1714001066WL014874 chhotani yadav 00697 BKID0MG1522 1768 1768 Processed 13/09/2023 179462987 chhotaniyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12959 12959
Total 86692 86692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_090923APB_FTO_257922 Bank of Baroda BARB0KHADDA KHADDA, MP 10829
2 BEOHARI MP1714001_090923APB_FTO_257922 Indian Bank IDIB000D572 Deoland 3620
3 BEOHARI MP1714001_090923APB_FTO_257922 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 5560
4 BEOHARI MP1714001_090923APB_FTO_257922 State Bank of India SBIN0006075 BEOHARI 28544
5 BEOHARI MP1714001_090923APB_FTO_257922 Union Bank of India UBIN0576433 BEOHARI 8660
6 BEOHARI MP1714001_090923APB_FTO_257922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 BEOHARI MP1714001_090923APB_FTO_257922 Fino Payments Bank Ltd FINO0001446 MP RO 1100
8 BEOHARI MP1714001_090923APB_FTO_257922 India Post Payments Bank IPOS0000001 Shahdol 2873
9 BEOHARI MP1714001_090923APB_FTO_257922 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 11000
10 BEOHARI MP1714001_090923APB_FTO_257922 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 12959

Download In Excel