Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_230623APB_FTO_122080
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-14-001-060-003/100
(RASPUR) 		1714001060NRG24230620230164587 23/06/2023 RAM RAJ KAHAR 1714001060WL006072 RAM RAJ KAHAR 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 RAMRAJKAHAR BANK OF BARODA(606985)
2 BEOHARI MP-14-001-060-003/103
(RASPUR) 		1714001060NRG24230620230164594 23/06/2023 CHANDRA SHEKHAR PATEL 1714001060WL006073 CHANDRA SHEKHAR PATEL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 CHANDRASHEKHARPATEL BANK OF BARODA(606985)
3 BEOHARI MP-14-001-060-003/117
(RASPUR) 		1714001060NRG24230620230164580 23/06/2023 MEERA BAI PATEL 1714001060WL006071 MEERA BAI PATEL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 MEERABAIPATEL BANK OF BARODA(606985)
4 BEOHARI MP-14-001-060-003/117-B
(RASPUR) 		1714001060NRG24230620230164588 23/06/2023 kamlesh patel 1714001060WL006072 kamlesh patel 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 kamleshpatel BANK OF BARODA(606985)
5 BEOHARI MP-14-001-060-003/138
(RASPUR) 		1714001060NRG24230620230164589 23/06/2023 RAM LAL PATEL 1714001060WL006072 RAM LAL PATEL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 RAMLALPATEL BANK OF BARODA(606985)
6 BEOHARI MP-14-001-060-003/147
(RASPUR) 		1714001060NRG24230620230164590 23/06/2023 PRABHU DAYAL SAHU 1714001060WL006072 PRABHU DAYAL SAHU 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 PRABHUDAYALSAHU BANK OF BARODA(606985)
7 BEOHARI MP-14-001-060-003/182-A
(RASPUR) 		1714001060NRG24230620230164567 23/06/2023 DADULAL PATEL 1714001060WL006069 DADULAL PATEL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 DADULALPATEL STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-060-003/186
(RASPUR) 		1714001060NRG24230620230164591 23/06/2023 LALA BAI PATEL 1714001060WL006072 LALA BAI PATEL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 LALABAIPATEL BANK OF BARODA(606985)
9 BEOHARI MP-14-001-060-003/206
(RASPUR) 		1714001060NRG24230620230164598 23/06/2023 RAM NIRANJAN PATEL 1714001060WL006073 RAM NIRANJAN PATEL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 RAMNIRANJANPATEL STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-060-003/214-B
(RASPUR) 		1714001060NRG24230620230164592 23/06/2023 KRISHAN KUMAR PATEL 1714001060WL006072 KRISHAN KUMAR PATEL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 KRISHANKUMARPATEL BANK OF BARODA(606985)
11 BEOHARI MP-14-001-060-003/219
(RASPUR) 		1714001060NRG24230620230164575 23/06/2023 tora bai kol 1714001060WL006070 tora bai kol 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 torabaikol BANK OF BARODA(606985)
12 BEOHARI MP-14-001-060-003/22
(RASPUR) 		1714001060NRG24230620230164586 23/06/2023 PURSOTTAM KOL 1714001060WL006071 PURSOTTAM KOL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 PURSOTTAMKOL BANK OF BARODA(606985)
13 BEOHARI MP-14-001-060-003/23
(RASPUR) 		1714001060NRG24230620230164576 23/06/2023 BUDDHA KOL 1714001060WL006070 BUDDHA KOL 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 BUDDHAKOL FINO PAYMENTS BANK LTD(608001)
14 BEOHARI MP-14-001-060-003/258
(RASPUR) 		1714001060NRG24230620230164577 23/06/2023 SUKH LAL KAHAR 1714001060WL006070 SUKH LAL KAHAR 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 SUKHLALKAHAR BANK OF BARODA(606985)
15 BEOHARI MP-14-001-060-003/66
(RASPUR) 		1714001060NRG24230620230164579 23/06/2023 BRAJENDRA KAHAR 1714001060WL006070 BRAJENDRA KAHAR 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 703042346 BRAJENDRAKAHAR BANK OF BARODA(606985)
SubTotal 23205 23205
16 BEOHARI MP-14-001-034-001/133
(JAMUNI) 		1714001034NRG24230620230164675 23/06/2023 sakuntla 1714001034WL006076 sakuntla 00415 SBIN0006075 442 442 Processed 05/07/2023 703042346 sakuntla STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-034-001/52-A
(JAMUNI) 		1714001034NRG24230620230164682 23/06/2023 jetjua kol 1714001034WL006076 jetjua kol 00415 SBIN0006075 663 663 Processed 05/07/2023 703042346 jetjuakol STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-034-001/62
(JAMUNI) 		1714001034NRG24230620230164683 23/06/2023 Badki 1714001034WL006076 Badki 00415 SBIN0006075 663 663 Processed 05/07/2023 703042346 Badki STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-034-001/69-A
(JAMUNI) 		1714001034NRG24230620230164686 23/06/2023 mekhai 1714001034WL006076 mekhai 00415 SBIN0006075 663 663 Processed 05/07/2023 703042346 mekhai STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-034-002/135-A
(JAMUNI) 		1714001034NRG24230620230164689 23/06/2023 DULARI 1714001034WL006076 DULARI 00415 SBIN0006075 663 663 Processed 05/07/2023 703042346 DULARI STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-034-002/50-A
(JAMUNI) 		1714001034NRG24230620230164691 23/06/2023 USHA DEVI 1714001034WL006076 USHA DEVI 00415 SBIN0006075 442 442 Processed 05/07/2023 703042346 USHADEVI STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-060-003/100-A
(RASPUR) 		1714001060NRG24230620230164593 23/06/2023 AJAY KUMAR KAHAR 1714001060WL006073 AJAY KUMAR KAHAR 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 AJAYKUMARKAHAR FINO PAYMENTS BANK LTD(608001)
23 BEOHARI MP-14-001-060-003/125-A
(RASPUR) 		1714001060NRG24230620230164581 23/06/2023 SAMPAT KOL 1714001060WL006071 SAMPAT KOL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 SAMPATKOL STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-060-003/134-A
(RASPUR) 		1714001060NRG24230620230164583 23/06/2023 KULDEEP SO JAY PRAKASH 1714001060WL006071 KULDEEP SO JAY PRAKASH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 KULDEEPSOJAYPRAKASH STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-060-003/147-B
(RASPUR) 		1714001060NRG24230620230164584 23/06/2023 ramgyan sahu 1714001060WL006071 ramgyan sahu 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 ramgyansahu STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-060-003/172-A
(RASPUR) 		1714001060NRG24230620230164566 23/06/2023 Gaurishankar 1714001060WL006069 Gaurishankar 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 Gaurishankar CENTRAL BANK OF INDIA(607115)
27 BEOHARI MP-14-001-060-003/172-C
(RASPUR) 		1714001060NRG24230620230164572 23/06/2023 MANSUKHLAL PATEL 1714001060WL006070 MANSUKHLAL PATEL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 MANSUKHLALPATEL STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-060-003/18-A
(RASPUR) 		1714001060NRG24230620230164573 23/06/2023 MUNNI BAI KOL 1714001060WL006070 MUNNI BAI KOL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 MUNNIBAIKOL STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-060-003/180-A
(RASPUR) 		1714001060NRG24230620230164597 23/06/2023 MAMTA PATEL 1714001060WL006073 MAMTA PATEL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 MAMTAPATEL CENTRAL BANK OF INDIA(607115)
30 BEOHARI MP-14-001-060-003/186-B
(RASPUR) 		1714001060NRG24230620230164585 23/06/2023 SANJAY 1714001060WL006071 SANJAY 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 SANJAY STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-060-003/197-A
(RASPUR) 		1714001060NRG24230620230164568 23/06/2023 manraman kumar patel 1714001060WL006069 manraman kumar patel 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 manramankumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEOHARI MP-14-001-060-003/258-A
(RASPUR) 		1714001060NRG24230620230164569 23/06/2023 satish kahar 1714001060WL006069 satish kahar 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 satishkahar STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-060-003/48-A
(RASPUR) 		1714001060NRG24230620230164578 23/06/2023 Mrs Urmila Bai Kol 1714001060WL006070 Mrs Urmila Bai Kol 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 MrsUrmilaBaiKol STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-060-003/66-A
(RASPUR) 		1714001060NRG24230620230164571 23/06/2023 rajeev sobrajendra 1714001060WL006069 rajeev sobrajendra 00415 SBIN0006075 1547 1547 Processed 05/07/2023 703042346 rajeevsobrajendra STATE BANK OF INDIA(508548)
SubTotal 23647 23647
35 BEOHARI MP-14-001-060-003/126-A
(RASPUR) 		1714001060NRG24230620230164582 23/06/2023 golu kol 1714001060WL006071 golu kol 00688 FINO0001001 1547 1547 Processed 05/07/2023 703042346 golukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
36 BEOHARI MP-14-001-060-003/138-A
(RASPUR) 		1714001060NRG24230620230164565 23/06/2023 RAJEEV PATEL 1714001060WL006069 RAJEEV PATEL 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042346 RAJEEVPATEL FINO PAYMENTS BANK LTD(608001)
37 BEOHARI MP-14-001-060-003/197
(RASPUR) 		1714001060NRG24230620230164574 23/06/2023 RAMESH PRASAD PATEL 1714001060WL006070 RAMESH PRASAD PATEL 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042346 RAMESHPRASADPATEL FINO PAYMENTS BANK LTD(608001)
38 BEOHARI MP-14-001-060-003/48-B
(RASPUR) 		1714001060NRG24230620230164570 23/06/2023 SONU PRASAD KOL 1714001060WL006069 SONU PRASAD KOL 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042346 SONUPRASADKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
39 BEOHARI MP-14-001-034-001/132-A
(JAMUNI) 		1714001034NRG24230620230164673 23/06/2023 Sudama 1714001034WL006076 Sudama 00697 BKID0MG1522 221 221 Processed 05/07/2023 703042346 Sudama NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-034-001/138
(JAMUNI) 		1714001034NRG24230620230164677 23/06/2023 Tirra 1714001034WL006076 Tirra 00697 BKID0MG1522 663 663 Processed 05/07/2023 703042346 Tirra STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-034-001/413-B
(JAMUNI) 		1714001034NRG24230620230164681 23/06/2023 buiya 1714001034WL006076 buiya 00697 BKID0MG1522 663 663 Processed 05/07/2023 703042346 buiya NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-034-001/69-A
(JAMUNI) 		1714001034NRG24230620230164687 23/06/2023 fulli kol 1714001034WL006076 fulli kol 00697 BKID0MG1522 663 663 Processed 05/07/2023 703042346 fullikol NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-034-001/792
(JAMUNI) 		1714001034NRG24230620230164688 23/06/2023 anil kumar 1714001034WL006076 anil kumar 00697 BKID0MG1522 442 442 Processed 05/07/2023 703042346 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-034-002/883
(JAMUNI) 		1714001034NRG24230620230164693 23/06/2023 SANTA 1714001034WL006076 SANTA 00697 BKID0MG1522 663 663 Processed 05/07/2023 703042346 SANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 56355 56355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_230623APB_FTO_122080 Bank of Baroda BARB0KHADDA KHADDA, MP 23205
2 BEOHARI MP1714001_230623APB_FTO_122080 State Bank of India SBIN0006075 BEOHARI 23647
3 BEOHARI MP1714001_230623APB_FTO_122080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 BEOHARI MP1714001_230623APB_FTO_122080 Fino Payments Bank Ltd FINO0001446 MP RO 4641
5 BEOHARI MP1714001_230623APB_FTO_122080 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3315

Download In Excel