Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_221223APB_FTO_403194
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-14-001-011-001/636
(BHAMARHA FIRST) 		1714001011NRG24221220230426987 22/12/2023 harisharan chaturvedi 1714001011WL022173 harisharan chaturvedi 00045 BARB0KHADDA 221 221 Processed 11/03/2024 644042365 harisharanchaturvedi BANK OF BARODA(606985)
2 BEOHARI MP-14-001-048-002/153
(MAIR TOLA) 		1714001048NRG24221220230427120 22/12/2023 loli bai patel 1714001048WL022181 loli bai patel 00045 BARB0KHADDA 200 200 Processed 11/03/2024 644042365 lolibaipatel BANK OF BARODA(606985)
3 BEOHARI MP-14-001-048-002/163-A
(MAIR TOLA) 		1714001048NRG24221220230427123 22/12/2023 RAMKESH PATEL 1714001048WL022181 RAMKESH PATEL 00045 BARB0KHADDA 1326 1326 Processed 11/03/2024 644042365 RAMKESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1747 1747
4 BEOHARI MP-14-001-048-001/255
(MAIR TOLA) 		1714001048NRG24221220230427115 22/12/2023 Bihari sukhbariya 1714001048WL022181 Bihari sukhbariya 00089 CBIN0281166 1326 1326 Processed 11/03/2024 644042365 Biharisukhbariya CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-048-001/256
(MAIR TOLA) 		1714001048NRG24221220230427117 22/12/2023 mangaldeen 1714001048WL022181 mangaldeen 00089 CBIN0281166 1326 1326 Processed 11/03/2024 644042365 mangaldeen CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-048-001/256
(MAIR TOLA) 		1714001048NRG24221220230427118 22/12/2023 Rannu Bai Sahu 1714001048WL022181 Rannu Bai Sahu 00089 CBIN0281166 1326 1326 Processed 11/03/2024 644042365 RannuBaiSahu BANK OF BARODA(606985)
7 BEOHARI MP-14-001-048-002/99-A
(MAIR TOLA) 		1714001048NRG24221220230427134 22/12/2023 KRISHNA MURARI PATEL 1714001048WL022181 KRISHNA MURARI PATEL 00089 CBIN0281166 200 200 Processed 11/03/2024 644042365 KRISHNAMURARIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4178 4178
8 BEOHARI MP-14-001-048-002/99-B
(MAIR TOLA) 		1714001048NRG24221220230427136 22/12/2023 krishna kumar and rinki patel 1714001048WL022181 krishna kumar and rinki patel 00415 SBIN0005495 200 200 Processed 11/03/2024 644042365 krishnakumarandrinkipatel STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-048-002/99-B
(MAIR TOLA) 		1714001048NRG24221220230427137 22/12/2023 Rinkee Patel 1714001048WL022181 Rinkee Patel 00415 SBIN0005495 200 200 Processed 11/03/2024 644042365 RinkeePatel STATE BANK OF INDIA(508548)
SubTotal 400 400
10 BEOHARI MP-14-001-030-002/115
(GADHA) 		1714001030NRG24211220230426516 22/12/2023 DASHARATH 1714001030WL022150 DASHARATH 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 DASHARATH STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-030-002/116
(GADHA) 		1714001030NRG24211220230426517 22/12/2023 Lakshi singh Gond 1714001030WL022150 Lakshi singh Gond 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 LakshisinghGond STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-030-002/116
(GADHA) 		1714001030NRG24211220230426518 22/12/2023 Parmaniya Gond 1714001030WL022150 Parmaniya Gond 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 ParmaniyaGond STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-030-002/136
(GADHA) 		1714001030NRG24211220230426519 22/12/2023 Narendra 1714001030WL022150 Narendra 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 Narendra STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-030-002/161-A
(GADHA) 		1714001030NRG24211220230426520 22/12/2023 Ramsumiran singh Gond 1714001030WL022150 Ramsumiran singh Gond 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 RamsumiransinghGond STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-030-002/181
(GADHA) 		1714001030NRG24211220230426522 22/12/2023 lalbahadur 1714001030WL022150 lalbahadur 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 lalbahadur STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-030-002/224
(GADHA) 		1714001030NRG24211220230426523 22/12/2023 Atarshingh 1714001030WL022150 Atarshingh 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 Atarshingh NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-030-002/227
(GADHA) 		1714001030NRG24211220230426524 22/12/2023 Tulsi urf tulsidas 1714001030WL022150 Tulsi urf tulsidas 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 Tulsiurftulsidas STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-030-002/35
(GADHA) 		1714001030NRG24211220230426525 22/12/2023 ramkaran 1714001030WL022150 ramkaran 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 ramkaran STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-030-002/36
(GADHA) 		1714001030NRG24211220230426527 22/12/2023 Girdhari gond 1714001030WL022150 Girdhari gond 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 Girdharigond NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-030-002/37
(GADHA) 		1714001030NRG24211220230426528 22/12/2023 Mohan 1714001030WL022150 Mohan 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 Mohan STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-030-002/58
(GADHA) 		1714001030NRG24211220230426530 22/12/2023 BIRENDRA 1714001030WL022150 BIRENDRA 00415 SBIN0006053 1200 1200 Processed 11/03/2024 644042365 BIRENDRA STATE BANK OF INDIA(508548)
SubTotal 14400 14400
22 BEOHARI MP-14-001-030-002/39
(GADHA) 		1714001030NRG24211220230426529 22/12/2023 shivnarayan 1714001030WL022150 shivnarayan 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 shivnarayan STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-030-002/59
(GADHA) 		1714001030NRG24211220230426531 22/12/2023 ramsiroman 1714001030WL022150 ramsiroman 00415 SBIN0006075 1200 1200 Processed 11/03/2024 644042365 ramsiroman STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-045-001/404
(KUWAN) 		1714001045NRG24221220230427014 22/12/2023 genda 1714001045WL022177 genda 00415 SBIN0006075 3094 3094 Processed 11/03/2024 644042365 genda STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-045-001/432-B
(KUWAN) 		1714001045NRG24221220230427015 22/12/2023 bhura 1714001045WL022177 bhura 00415 SBIN0006075 2702 2702 Processed 11/03/2024 644042365 bhura STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-045-001/432-B
(KUWAN) 		1714001045NRG24221220230427016 22/12/2023 kuisee 1714001045WL022177 kuisee 00415 SBIN0006075 2702 2702 Processed 11/03/2024 644042365 kuisee STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-045-003/590
(KUWAN) 		1714001045NRG24221220230427019 22/12/2023 sumitra 1714001045WL022177 sumitra 00415 SBIN0006075 2702 2702 Processed 11/03/2024 644042365 sumitra STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-045-003/97-A
(KUWAN) 		1714001045NRG24221220230427020 22/12/2023 manti kol 1714001045WL022177 manti kol 00415 SBIN0006075 3094 3094 Processed 11/03/2024 644042365 mantikol STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-045-006/154
(KUWAN) 		1714001045NRG24221220230427074 22/12/2023 bhuri 1714001045WL022179 bhuri 00415 SBIN0006075 3094 3094 Processed 11/03/2024 644042365 bhuri STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-045-006/154
(KUWAN) 		1714001045NRG24221220230427073 22/12/2023 kanchedi 1714001045WL022179 kanchedi 00415 SBIN0006075 3094 3094 Processed 11/03/2024 644042365 kanchedi STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-048-002/153
(MAIR TOLA) 		1714001048NRG24221220230427119 22/12/2023 rajesh 1714001048WL022181 rajesh 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 rajesh STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-048-002/160
(MAIR TOLA) 		1714001048NRG24221220230427121 22/12/2023 Shyambai Patel 1714001048WL022181 Shyambai Patel 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 ShyambaiPatel NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-048-002/160
(MAIR TOLA) 		1714001048NRG24221220230427122 22/12/2023 Suneel 1714001048WL022181 Suneel 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 Suneel STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-048-002/177
(MAIR TOLA) 		1714001048NRG24221220230427124 22/12/2023 pavan 1714001048WL022181 pavan 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 pavan STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24221220230427125 22/12/2023 RAMKALESH 1714001048WL022181 RAMKALESH 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 RAMKALESH STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24221220230427126 22/12/2023 VIDYA BAI 1714001048WL022181 VIDYA BAI 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 VIDYABAI STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-048-002/293
(MAIR TOLA) 		1714001048NRG24221220230427128 22/12/2023 nanbai 1714001048WL022181 nanbai 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 nanbai STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-048-002/293
(MAIR TOLA) 		1714001048NRG24221220230427127 22/12/2023 ramkishor 1714001048WL022181 ramkishor 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 ramkishor STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-048-002/56
(MAIR TOLA) 		1714001048NRG24221220230427129 22/12/2023 pushpendra 1714001048WL022181 pushpendra 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 pushpendra CENTRAL BANK OF INDIA(607115)
40 BEOHARI MP-14-001-048-002/58
(MAIR TOLA) 		1714001048NRG24221220230427130 22/12/2023 RAMDHANI PATEL 1714001048WL022181 RAMDHANI PATEL 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 RAMDHANIPATEL STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-048-002/58
(MAIR TOLA) 		1714001048NRG24221220230427131 22/12/2023 Sumitra 1714001048WL022181 Sumitra 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 Sumitra STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-048-002/99
(MAIR TOLA) 		1714001048NRG24221220230427132 22/12/2023 BELA PATEL 1714001048WL022181 BELA PATEL 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 BELAPATEL STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-048-002/99
(MAIR TOLA) 		1714001048NRG24221220230427133 22/12/2023 RAJ MANI PATEL 1714001048WL022181 RAJ MANI PATEL 00415 SBIN0006075 200 200 Processed 11/03/2024 644042365 RAJMANIPATEL STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-052-001/1025
(ODARI) 		1714001052NRG24221220230427148 22/12/2023 SANJAY 1714001052WL022183 SANJAY 00415 SBIN0006075 153 153 Processed 11/03/2024 644042365 SANJAY STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-052-001/492
(ODARI) 		1714001052NRG24221220230427139 22/12/2023 hajari saket 1714001052WL022182 hajari saket 00415 SBIN0006075 2873 2873 Processed 11/03/2024 644042365 hajarisaket NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-063-001/101-B
(SAKHI) 		1714001063NRG24221220230426988 22/12/2023 vipin saket 1714001063WL022174 vipin saket 00415 SBIN0006075 400 400 Processed 11/03/2024 644042365 vipinsaket STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-063-001/101-D
(SAKHI) 		1714001063NRG24221220230426989 22/12/2023 geeta vais 1714001063WL022174 geeta vais 00415 SBIN0006075 400 400 Processed 11/03/2024 644042365 geetavais STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-063-001/106-A
(SAKHI) 		1714001063NRG24221220230426991 22/12/2023 raBINANDAN 1714001063WL022174 raBINANDAN 00415 SBIN0006075 400 400 Processed 11/03/2024 644042365 raBINANDAN STATE BANK OF INDIA(508548)
SubTotal 28708 28708
49 BEOHARI MP-14-001-043-002/525-C
(KHUTEHARA) 		1714001043NRG24221220230426900 22/12/2023 SHEKHAN LAL 1714001043WL022167 SHEKHAN LAL 00468 UBIN0576433 110 110 Processed 11/03/2024 644042365 SHEKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-052-001/501
(ODARI) 		1714001052NRG24221220230427140 22/12/2023 bablu saket 1714001052WL022182 bablu saket 00468 UBIN0576433 2873 2873 Rejected 12/03/2024 644042365 Aadhaar Number not Mapped to Account Number
51 BEOHARI MP-14-001-052-001/501
(ODARI) 		1714001052NRG24221220230427141 22/12/2023 bablu saket 1714001052WL022182 bablu saket 00468 UBIN0576433 2873 2873 Processed 11/03/2024 644042365 bablusaket STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-052-003/401-B
(ODARI) 		1714001052NRG24221220230427147 22/12/2023 mahesh 1714001052WL022182 mahesh 00468 UBIN0576433 3094 3094 Processed 11/03/2024 644042365 mahesh STATE BANK OF INDIA(508548)
SubTotal 8950 8950
53 BEOHARI MP-14-001-030-002/35
(GADHA) 		1714001030NRG24211220230426526 22/12/2023 Sita gond 1714001030WL022150 Sita gond 00688 FINO0001001 1200 1200 Rejected 12/03/2024 644042365 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
54 BEOHARI MP-14-001-045-003/20-B
(KUWAN) 		1714001045NRG24221220230427070 22/12/2023 fulibar 1714001045WL022179 fulibar 00697 BKID0MG1522 3094 3094 Processed 11/03/2024 644042365 fulibar NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-045-003/344
(KUWAN) 		1714001045NRG24221220230427017 22/12/2023 ramkripal kol 1714001045WL022177 ramkripal kol 00697 BKID0MG1522 2702 2702 Processed 11/03/2024 644042365 ramkripalkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 BEOHARI MP-14-001-045-003/344
(KUWAN) 		1714001045NRG24221220230427018 22/12/2023 vinod kol 1714001045WL022177 vinod kol 00697 BKID0MG1522 2702 2702 Processed 11/03/2024 644042365 vinodkol STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-052-001/37-A
(ODARI) 		1714001052NRG24221220230427138 22/12/2023 dukiya 1714001052WL022182 dukiya 00697 BKID0MG1522 153 153 Processed 11/03/2024 644042365 dukiya NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-052-001/68-A
(ODARI) 		1714001052NRG24221220230427143 22/12/2023 meera 1714001052WL022182 meera 00697 BKID0MG1522 3094 3094 Processed 11/03/2024 644042365 meera STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-052-002/516
(ODARI) 		1714001052NRG24221220230427145 22/12/2023 arun kumar tripathi 1714001052WL022182 arun kumar tripathi 00697 BKID0MG1522 2873 2873 Processed 12/03/2024 644042365 arunkumartripathi UNION BANK OF INDIA(508500)
60 BEOHARI MP-14-001-052-002/516
(ODARI) 		1714001052NRG24221220230427146 22/12/2023 kalpana tripathi 1714001052WL022182 kalpana tripathi 00697 BKID0MG1522 2873 2873 Processed 11/03/2024 644042365 kalpanatripathi PUNJAB NATIONAL BANK(508568)
SubTotal 17491 17491
61 BEOHARI MP-14-001-048-002/99-A
(MAIR TOLA) 		1714001048NRG24221220230427135 22/12/2023 ANUJA PATEL 1714001048WL022181 ANUJA PATEL 00697 BKID0MG1529 200 200 Processed 11/03/2024 644042365 ANUJAPATEL STATE BANK OF INDIA(508548)
SubTotal 200 200
62 BEOHARI MP-14-001-063-001/102-B
(SAKHI) 		1714001063NRG24221220230426990 22/12/2023 gannu 1714001063WL022174 gannu 00703 AIRP0000001 400 400 Processed 11/03/2024 644042365 gannu CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
Total 77674 77674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_221223APB_FTO_403194 Bank of Baroda BARB0KHADDA KHADDA, MP 1747
2 BEOHARI MP1714001_221223APB_FTO_403194 Central Bank Of India CBIN0281166 BEOHARI 4178
3 BEOHARI MP1714001_221223APB_FTO_403194 State Bank of India SBIN0005495 MANPUR 400
4 BEOHARI MP1714001_221223APB_FTO_403194 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 14400
5 BEOHARI MP1714001_221223APB_FTO_403194 State Bank of India SBIN0006075 BEOHARI 28708
6 BEOHARI MP1714001_221223APB_FTO_403194 Union Bank of India UBIN0576433 BEOHARI 8950
7 BEOHARI MP1714001_221223APB_FTO_403194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 BEOHARI MP1714001_221223APB_FTO_403194 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 17491
9 BEOHARI MP1714001_221223APB_FTO_403194 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 200
10 BEOHARI MP1714001_221223APB_FTO_403194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

Download In Excel