Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_040623APB_FTO_72221
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-14-001-005-003/338-C
(BAIRIHAI) 		1714001005NRG24040620230087369 04/06/2023 Prabhakar Tiwari 1714001005WL003192 Prabhakar Tiwari 00089 CBIN0282132 420 420 Processed 07/06/2023 215482615 PrabhakarTiwari STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-033-001/212-B
(JAGMAL) 		1714001033NRG24040620230087343 04/06/2023 Geeta Saket 1714001033WL003191 Geeta Saket 00089 CBIN0282132 864 864 Processed 07/06/2023 215482615 GeetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEOHARI MP-14-001-033-001/23
(JAGMAL) 		1714001033NRG24040620230087344 04/06/2023 kasuliya 1714001033WL003191 kasuliya 00089 CBIN0282132 432 432 Processed 07/06/2023 215482615 kasuliya CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-033-001/24
(JAGMAL) 		1714001033NRG24040620230087347 04/06/2023 Ratani kol 1714001033WL003191 Ratani kol 00089 CBIN0282132 1296 1296 Processed 07/06/2023 215482615 Ratanikol INDIAN BANK(607105)
5 BEOHARI MP-14-001-033-001/36
(JAGMAL) 		1714001033NRG24040620230087350 04/06/2023 Banee Kol 1714001033WL003191 Banee Kol 00089 CBIN0282132 864 864 Processed 07/06/2023 215482615 BaneeKol CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-033-001/74-C
(JAGMAL) 		1714001033NRG24040620230087356 04/06/2023 ramkumar kol 1714001033WL003191 ramkumar kol 00089 CBIN0282132 432 432 Processed 07/06/2023 215482615 ramkumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 4308 4308
7 BEOHARI MP-14-001-033-001/100
(JAGMAL) 		1714001033NRG24040620230087324 04/06/2023 manbasua 1714001033WL003191 manbasua 00176 IDIB000D572 648 648 Processed 07/06/2023 215482615 manbasua INDIAN BANK(607105)
8 BEOHARI MP-14-001-033-001/20
(JAGMAL) 		1714001033NRG24040620230087340 04/06/2023 salik ram yadav 1714001033WL003191 salik ram yadav 00176 IDIB000D572 432 432 Processed 07/06/2023 215482615 salikramyadav INDIAN BANK(607105)
9 BEOHARI MP-14-001-033-001/24-A
(JAGMAL) 		1714001033NRG24040620230087348 04/06/2023 Mratunjay Kol 1714001033WL003191 Mratunjay Kol 00176 IDIB000D572 1296 1296 Processed 07/06/2023 215482615 MratunjayKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
10 BEOHARI MP-14-001-005-001/35
(BAIRIHAI) 		1714001005NRG24040620230087366 04/06/2023 mahaveer 1714001005WL003192 mahaveer 00415 SBIN0006053 1326 1326 Processed 07/06/2023 215482615 mahaveer STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-005-003/556
(BAIRIHAI) 		1714001005NRG24040620230087370 04/06/2023 devesh tiwari 1714001005WL003192 devesh tiwari 00415 SBIN0006053 420 420 Processed 07/06/2023 215482615 deveshtiwari STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-005-004/39-A
(BAIRIHAI) 		1714001005NRG24040620230087375 04/06/2023 Kusum Khairwar 1714001005WL003192 Kusum Khairwar 00415 SBIN0006053 420 420 Processed 07/06/2023 215482615 KusumKhairwar STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-033-001/100-A
(JAGMAL) 		1714001033NRG24040620230087325 04/06/2023 mamta kol 1714001033WL003191 mamta kol 00415 SBIN0006053 648 648 Processed 07/06/2023 215482615 mamtakol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-033-001/116-A
(JAGMAL) 		1714001033NRG24040620230087327 04/06/2023 Jagni Kol 1714001033WL003191 Jagni Kol 00415 SBIN0006053 1296 1296 Processed 07/06/2023 215482615 JagniKol STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-033-001/116-A
(JAGMAL) 		1714001033NRG24040620230087326 04/06/2023 roopnath kol 1714001033WL003191 roopnath kol 00415 SBIN0006053 1296 1296 Processed 07/06/2023 215482615 roopnathkol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-033-001/117-B
(JAGMAL) 		1714001033NRG24040620230087328 04/06/2023 ramsiya kol 1714001033WL003191 ramsiya kol 00415 SBIN0006053 864 864 Processed 07/06/2023 215482615 ramsiyakol STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-033-001/117-C
(JAGMAL) 		1714001033NRG24040620230087329 04/06/2023 Rambai kol 1714001033WL003191 Rambai kol 00415 SBIN0006053 648 648 Processed 07/06/2023 215482615 Rambaikol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 BEOHARI MP-14-001-033-001/13
(JAGMAL) 		1714001033NRG24040620230087331 04/06/2023 Santlal Kol 1714001033WL003191 Santlal Kol 00415 SBIN0006053 1080 1080 Processed 07/06/2023 215482615 SantlalKol STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-033-001/132-A
(JAGMAL) 		1714001033NRG24040620230087332 04/06/2023 Kiran 1714001033WL003191 Kiran 00415 SBIN0006053 648 648 Processed 07/06/2023 215482615 Kiran INDIAN BANK(607105)
20 BEOHARI MP-14-001-033-001/167-B
(JAGMAL) 		1714001033NRG24040620230087335 04/06/2023 prembati 1714001033WL003191 prembati 00415 SBIN0006053 432 432 Processed 07/06/2023 215482615 prembati NARMADA JHABUA GRAMIN BANK(508515)
21 BEOHARI MP-14-001-033-001/167-B
(JAGMAL) 		1714001033NRG24040620230087333 04/06/2023 RAMDULARE KOR 1714001033WL003191 RAMDULARE KOR 00415 SBIN0006053 432 432 Processed 07/06/2023 215482615 RAMDULAREKOR STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-033-001/167-B
(JAGMAL) 		1714001033NRG24040620230087334 04/06/2023 Shyamvati Kori 1714001033WL003191 Shyamvati Kori 00415 SBIN0006053 864 864 Processed 07/06/2023 215482615 ShyamvatiKori STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-033-001/168-A
(JAGMAL) 		1714001033NRG24040620230087337 04/06/2023 barelal 1714001033WL003191 barelal 00415 SBIN0006053 432 432 Processed 07/06/2023 215482615 barelal STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-033-001/168-A
(JAGMAL) 		1714001033NRG24040620230087336 04/06/2023 BARELAL KORI 1714001033WL003191 BARELAL KORI 00415 SBIN0006053 432 432 Processed 07/06/2023 215482615 BARELALKORI STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-033-001/212-A
(JAGMAL) 		1714001033NRG24040620230087342 04/06/2023 Mangali 1714001033WL003191 Mangali 00415 SBIN0006053 432 432 Processed 07/06/2023 215482615 Mangali STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-033-001/24
(JAGMAL) 		1714001033NRG24040620230087346 04/06/2023 meghnath 1714001033WL003191 meghnath 00415 SBIN0006053 1296 1296 Processed 07/06/2023 215482615 meghnath STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-033-001/45-B
(JAGMAL) 		1714001033NRG24040620230087352 04/06/2023 Umesh Kol 1714001033WL003191 Umesh Kol 00415 SBIN0006053 1296 1296 Processed 07/06/2023 215482615 UmeshKol STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-033-001/51-C
(JAGMAL) 		1714001033NRG24040620230087353 04/06/2023 Arti Khairwar 1714001033WL003191 Arti Khairwar 00415 SBIN0006053 1080 1080 Processed 07/06/2023 215482615 ArtiKhairwar INDIAN BANK(607105)
29 BEOHARI MP-14-001-033-001/51-D
(JAGMAL) 		1714001033NRG24040620230087354 04/06/2023 Meena khairwar 1714001033WL003191 Meena khairwar 00415 SBIN0006053 1296 1296 Processed 07/06/2023 215482615 Meenakhairwar INDIAN BANK(607105)
30 BEOHARI MP-14-001-033-001/8-B
(JAGMAL) 		1714001033NRG24040620230087359 04/06/2023 devbati 1714001033WL003191 devbati 00415 SBIN0006053 864 864 Processed 08/06/2023 215482615 devbati UNION BANK OF INDIA(508500)
31 BEOHARI MP-14-001-033-001/90
(JAGMAL) 		1714001033NRG24040620230087361 04/06/2023 AGASIYA 1714001033WL003191 AGASIYA 00415 SBIN0006053 1296 1296 Processed 07/06/2023 215482615 AGASIYA STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-033-001/90
(JAGMAL) 		1714001033NRG24040620230087360 04/06/2023 ramsusheel 1714001033WL003191 ramsusheel 00415 SBIN0006053 1080 1080 Processed 07/06/2023 215482615 ramsusheel STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-033-001/90-A
(JAGMAL) 		1714001033NRG24040620230087362 04/06/2023 horilal 1714001033WL003191 horilal 00415 SBIN0006053 432 432 Processed 07/06/2023 215482615 horilal CENTRAL BANK OF INDIA(607115)
34 BEOHARI MP-14-001-033-001/92-A
(JAGMAL) 		1714001033NRG24040620230087363 04/06/2023 gendu kol 1714001033WL003191 gendu kol 00415 SBIN0006053 864 864 Processed 07/06/2023 215482615 gendukol STATE BANK OF INDIA(508548)
SubTotal 21174 21174
35 BEOHARI MP-14-001-012-001/246
(BHAMARHA SECOND) 		1714001012NRG24040620230086959 04/06/2023 Kushlendr 1714001012WL003174 Kushlendr 00415 SBIN0006075 1505 1505 Processed 07/06/2023 215482615 Kushlendr STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-012-001/246
(BHAMARHA SECOND) 		1714001012NRG24040620230086960 04/06/2023 Rajkali 1714001012WL003174 Rajkali 00415 SBIN0006075 1505 1505 Processed 07/06/2023 215482615 Rajkali STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-033-001/100
(JAGMAL) 		1714001033NRG24040620230087323 04/06/2023 ramlakhan 1714001033WL003191 ramlakhan 00415 SBIN0006075 648 648 Processed 07/06/2023 215482615 ramlakhan STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-033-001/181-A
(JAGMAL) 		1714001033NRG24040620230087338 04/06/2023 Yashoda Bunakar 1714001033WL003191 Yashoda Bunakar 00415 SBIN0006075 1296 1296 Processed 07/06/2023 215482615 YashodaBunakar INDIAN BANK(607105)
39 BEOHARI MP-14-001-033-001/203-A
(JAGMAL) 		1714001033NRG24040620230087341 04/06/2023 Ramsajivan 1714001033WL003191 Ramsajivan 00415 SBIN0006075 864 864 Processed 07/06/2023 215482615 Ramsajivan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 BEOHARI MP-14-001-033-001/36-A
(JAGMAL) 		1714001033NRG24040620230087351 04/06/2023 Sanjay Kol 1714001033WL003191 Sanjay Kol 00415 SBIN0006075 864 864 Processed 07/06/2023 215482615 SanjayKol STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-033-001/74-C
(JAGMAL) 		1714001033NRG24040620230087357 04/06/2023 gudiya kol 1714001033WL003191 gudiya kol 00415 SBIN0006075 432 432 Processed 07/06/2023 215482615 gudiyakol STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-033-001/92-B
(JAGMAL) 		1714001033NRG24040620230087364 04/06/2023 kamlesh kol 1714001033WL003191 kamlesh kol 00415 SBIN0006075 432 432 Processed 07/06/2023 215482615 kamleshkol STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-049-001/272-A
(MAU) 		1714001049NRG24030620230082848 04/06/2023 nita 1714001049WL003052 nita 00415 SBIN0006075 1400 1400 Processed 07/06/2023 215482615 nita STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-049-001/272-A
(MAU) 		1714001049NRG24030620230082847 04/06/2023 santosh 1714001049WL003052 santosh 00415 SBIN0006075 1000 1000 Processed 07/06/2023 215482615 santosh STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-049-001/434
(MAU) 		1714001049NRG24030620230082849 04/06/2023 damndi 1714001049WL003052 damndi 00415 SBIN0006075 1400 1400 Processed 07/06/2023 215482615 damndi STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-049-001/468
(MAU) 		1714001049NRG24030620230082850 04/06/2023 Rampratap 1714001049WL003052 Rampratap 00415 SBIN0006075 1200 1200 Processed 07/06/2023 215482615 Rampratap STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-049-001/514-A
(MAU) 		1714001049NRG24030620230082852 04/06/2023 keemati 1714001049WL003052 keemati 00415 SBIN0006075 1400 1400 Processed 07/06/2023 215482615 keemati STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-049-001/623-A
(MAU) 		1714001049NRG24030620230082854 04/06/2023 janki 1714001049WL003052 janki 00415 SBIN0006075 1200 1200 Processed 07/06/2023 215482615 janki STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-049-001/625
(MAU) 		1714001049NRG24030620230082855 04/06/2023 dhunnu 1714001049WL003052 dhunnu 00415 SBIN0006075 1400 1400 Processed 07/06/2023 215482615 dhunnu NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-049-001/839-C
(MAU) 		1714001049NRG24030620230082859 04/06/2023 Kamta 1714001049WL003052 Kamta 00415 SBIN0006075 1200 1200 Processed 07/06/2023 215482615 Kamta STATE BANK OF INDIA(508548)
SubTotal 17746 17746
51 BEOHARI MP-14-001-049-001/685
(MAU) 		1714001049NRG24030620230082856 04/06/2023 aliyariya rathour 1714001049WL003052 aliyariya rathour 00415 SBIN0007650 1400 1400 Processed 07/06/2023 215482615 aliyariyarathour CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
52 BEOHARI MP-14-001-012-001/246
(BHAMARHA SECOND) 		1714001012NRG24040620230086961 04/06/2023 changelal gond 1714001012WL003174 changelal gond 00468 UBIN0576433 1505 1505 Processed 07/06/2023 215482615 changelalgond STATE BANK OF INDIA(508548)
SubTotal 1505 1505
53 BEOHARI MP-14-001-005-001/16-A
(BAIRIHAI) 		1714001005NRG24040620230087365 04/06/2023 Rani Singh Gond 1714001005WL003192 Rani Singh Gond 00697 BKID0MG1515 420 420 Processed 07/06/2023 215482615 RaniSinghGond FINO PAYMENTS BANK LTD(608001)
54 BEOHARI MP-14-001-005-001/72-A
(BAIRIHAI) 		1714001005NRG24040620230087367 04/06/2023 Shivbati gond 1714001005WL003192 Shivbati gond 00697 BKID0MG1515 420 420 Processed 07/06/2023 215482615 Shivbatigond NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-005-003/338-C
(BAIRIHAI) 		1714001005NRG24040620230087368 04/06/2023 Rajbhor Tiwari 1714001005WL003192 Rajbhor Tiwari 00697 BKID0MG1515 420 420 Processed 07/06/2023 215482615 RajbhorTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 BEOHARI MP-14-001-005-003/556
(BAIRIHAI) 		1714001005NRG24040620230087371 04/06/2023 Divya Tiwari 1714001005WL003192 Divya Tiwari 00697 BKID0MG1515 420 420 Processed 07/06/2023 215482615 DivyaTiwari STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-005-004/192-A
(BAIRIHAI) 		1714001005NRG24040620230087373 04/06/2023 Chandra Vati Tiwari 1714001005WL003192 Chandra Vati Tiwari 00697 BKID0MG1515 420 420 Processed 07/06/2023 215482615 ChandraVatiTiwari NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-005-004/192-A
(BAIRIHAI) 		1714001005NRG24040620230087372 04/06/2023 Shriman Tiwari 1714001005WL003192 Shriman Tiwari 00697 BKID0MG1515 420 420 Processed 07/06/2023 215482615 ShrimanTiwari NARMADA JHABUA GRAMIN BANK(508515)
59 BEOHARI MP-14-001-005-004/39-A
(BAIRIHAI) 		1714001005NRG24040620230087374 04/06/2023 Ramsarower Khairwar 1714001005WL003192 Ramsarower Khairwar 00697 BKID0MG1515 420 420 Processed 07/06/2023 215482615 RamsarowerKhairwar STATE BANK OF INDIA(508548)
SubTotal 2940 2940
60 BEOHARI MP-14-001-049-001/556-A
(MAU) 		1714001049NRG24030620230082853 04/06/2023 ramwati 1714001049WL003052 ramwati 00697 BKID0MG1529 1400 1400 Processed 07/06/2023 215482615 ramwati NARMADA JHABUA GRAMIN BANK(508515)
61 BEOHARI MP-14-001-049-001/754
(MAU) 		1714001049NRG24030620230082857 04/06/2023 Geeta Singh Gond 1714001049WL003052 Geeta Singh Gond 00697 BKID0MG1529 1200 1200 Processed 07/06/2023 215482615 GeetaSinghGond STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-049-001/806-A
(MAU) 		1714001049NRG24030620230082858 04/06/2023 shivprasad 1714001049WL003052 shivprasad 00697 BKID0MG1529 1200 1200 Processed 07/06/2023 215482615 shivprasad STATE BANK OF INDIA(508548)
SubTotal 3800 3800
Total 55249 55249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_040623APB_FTO_72221 Central Bank Of India CBIN0282132 CHACHAI 4308
2 BEOHARI MP1714001_040623APB_FTO_72221 Indian Bank IDIB000D572 Deoland 2376
3 BEOHARI MP1714001_040623APB_FTO_72221 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 21174
4 BEOHARI MP1714001_040623APB_FTO_72221 State Bank of India SBIN0006075 BEOHARI 17746
5 BEOHARI MP1714001_040623APB_FTO_72221 State Bank of India SBIN0007650 BHARAKH 1400
6 BEOHARI MP1714001_040623APB_FTO_72221 Union Bank of India UBIN0576433 BEOHARI 1505
7 BEOHARI MP1714001_040623APB_FTO_72221 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2940
8 BEOHARI MP1714001_040623APB_FTO_72221 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 3800

Download In Excel