Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_201123APB_FTO_359631
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-14-001-011-001/343-A
(BHAMARHA FIRST) 		1714001011NRG24201120230388968 20/11/2023 Manti Kol 1714001011WL020143 Manti Kol 00045 BARB0KHADDA 2652 2652 Processed 01/01/2024 326718475 MantiKol BANK OF BARODA(606985)
SubTotal 2652 2652
2 BEOHARI MP-14-001-013-001/138
(BHANNI) 		1714001013NRG24201120230389120 20/11/2023 Semali 1714001013WL020160 Semali 00089 CBIN0281166 600 600 Processed 01/01/2024 326718475 Semali STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-013-001/772
(BHANNI) 		1714001013NRG24201120230389140 20/11/2023 SANGEETA 1714001013WL020160 SANGEETA 00089 CBIN0281166 600 600 Processed 01/01/2024 326718475 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 BEOHARI MP-14-001-013-001/170-B
(BHANNI) 		1714001013NRG24201120230389125 20/11/2023 OMPRAKASH SAHU 1714001013WL020160 OMPRAKASH SAHU 00176 IDIB000D572 600 600 Processed 01/01/2024 326718475 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
5 BEOHARI MP-14-001-013-001/108-A
(BHANNI) 		1714001013NRG24201120230389116 20/11/2023 KESHKALI SAHU 1714001013WL020160 KESHKALI SAHU 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 KESHKALISAHU STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-013-001/108-A
(BHANNI) 		1714001013NRG24201120230389115 20/11/2023 KESHKALI SAHU 1714001013WL020160 KESHKALI SAHU 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 KESHKALISAHU STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-013-001/117
(BHANNI) 		1714001013NRG24201120230389117 20/11/2023 alfatiya 1714001013WL020160 alfatiya 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 alfatiya STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-013-001/138
(BHANNI) 		1714001013NRG24201120230389121 20/11/2023 SAROJ KOL 1714001013WL020160 SAROJ KOL 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 SAROJKOL STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-013-001/157-A
(BHANNI) 		1714001013NRG24201120230389122 20/11/2023 RAMPRASAD 1714001013WL020160 RAMPRASAD 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 RAMPRASAD STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-013-001/157-A
(BHANNI) 		1714001013NRG24201120230389123 20/11/2023 SHAKUNTALA 1714001013WL020160 SHAKUNTALA 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 SHAKUNTALA UNION BANK OF INDIA(508500)
11 BEOHARI MP-14-001-013-001/170-B
(BHANNI) 		1714001013NRG24201120230389126 20/11/2023 SAROJ SAHU 1714001013WL020160 SAROJ SAHU 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 SAROJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG24201120230389131 20/11/2023 LEELA 1714001013WL020160 LEELA 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 LEELA STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG24201120230389130 20/11/2023 TRIVENI PAL 1714001013WL020160 TRIVENI PAL 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 TRIVENIPAL BANK OF BARODA(606985)
14 BEOHARI MP-14-001-013-001/456-C
(BHANNI) 		1714001013NRG24201120230389133 20/11/2023 munni gupta 1714001013WL020160 munni gupta 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 munnigupta UNION BANK OF INDIA(508500)
15 BEOHARI MP-14-001-013-001/456-C
(BHANNI) 		1714001013NRG24201120230389132 20/11/2023 munni gupta 1714001013WL020160 munni gupta 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 munnigupta UNION BANK OF INDIA(508500)
16 BEOHARI MP-14-001-013-001/595
(BHANNI) 		1714001013NRG24201120230389135 20/11/2023 Nirmala 1714001013WL020160 Nirmala 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 Nirmala STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-013-001/595
(BHANNI) 		1714001013NRG24201120230389134 20/11/2023 ramesh 1714001013WL020160 ramesh 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 ramesh STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-013-001/706-A
(BHANNI) 		1714001013NRG24201120230389138 20/11/2023 ANEETA TIWARI 1714001013WL020160 ANEETA TIWARI 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 ANEETATIWARI STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-013-001/778
(BHANNI) 		1714001013NRG24201120230389143 20/11/2023 Shivakant 1714001013WL020160 Shivakant 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 Shivakant STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-013-001/778
(BHANNI) 		1714001013NRG24201120230389142 20/11/2023 Shivakant 1714001013WL020160 Shivakant 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 Shivakant CENTRAL BANK OF INDIA(607115)
21 BEOHARI MP-14-001-013-001/797
(BHANNI) 		1714001013NRG24201120230389144 20/11/2023 JAWAHAR PAL 1714001013WL020160 JAWAHAR PAL 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 JAWAHARPAL STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-013-001/797
(BHANNI) 		1714001013NRG24201120230389146 20/11/2023 JAYMANTI 1714001013WL020160 JAYMANTI 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 JAYMANTI STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-013-001/797
(BHANNI) 		1714001013NRG24201120230389145 20/11/2023 JAYMANTI 1714001013WL020160 JAYMANTI 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 JAYMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEOHARI MP-14-001-013-001/877
(BHANNI) 		1714001013NRG24201120230389148 20/11/2023 GYANPRAKASH 1714001013WL020160 GYANPRAKASH 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 GYANPRAKASH STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-013-001/877
(BHANNI) 		1714001013NRG24201120230389147 20/11/2023 Rambhuwan 1714001013WL020160 Rambhuwan 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 Rambhuwan STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-013-001/878
(BHANNI) 		1714001013NRG24201120230389149 20/11/2023 arun 1714001013WL020160 arun 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 arun INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEOHARI MP-14-001-013-001/878
(BHANNI) 		1714001013NRG24201120230389150 20/11/2023 arun andvimla 1714001013WL020160 arun andvimla 00415 SBIN0006053 600 600 Processed 01/01/2024 326718475 arunandvimla STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-021-001/333
(CHACHAI) 		1714001021NRG24201120230389153 20/11/2023 ashok kumar 1714001021WL020161 ashok kumar 00415 SBIN0006053 1260 1260 Processed 01/01/2024 326718475 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 15060 15060
29 BEOHARI MP-14-001-011-001/240
(BHAMARHA FIRST) 		1714001011NRG24201120230388965 20/11/2023 narendra 1714001011WL020143 narendra 00415 SBIN0006075 2652 2652 Processed 01/01/2024 326718475 narendra STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-011-001/240
(BHAMARHA FIRST) 		1714001011NRG24201120230388966 20/11/2023 prabhudayal 1714001011WL020143 prabhudayal 00415 SBIN0006075 2652 2652 Processed 01/01/2024 326718475 prabhudayal STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-011-001/248
(BHAMARHA FIRST) 		1714001011NRG24201120230388967 20/11/2023 Akhilesh 1714001011WL020143 Akhilesh 00415 SBIN0006075 2652 2652 Processed 01/01/2024 326718475 Akhilesh STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-011-001/580
(BHAMARHA FIRST) 		1714001011NRG24201120230388970 20/11/2023 nantori 1714001011WL020143 nantori 00415 SBIN0006075 2652 2652 Processed 01/01/2024 326718475 nantori STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-011-001/580
(BHAMARHA FIRST) 		1714001011NRG24201120230388969 20/11/2023 rajesha 1714001011WL020143 rajesha 00415 SBIN0006075 2652 2652 Processed 01/01/2024 326718475 rajesha CENTRAL BANK OF INDIA(607115)
34 BEOHARI MP-14-001-013-001/136
(BHANNI) 		1714001013NRG24201120230389119 20/11/2023 BABULAL 1714001013WL020160 BABULAL 00415 SBIN0006075 600 600 Processed 01/01/2024 326718475 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEOHARI MP-14-001-013-001/136
(BHANNI) 		1714001013NRG24201120230389118 20/11/2023 PHOOLBAI KOL 1714001013WL020160 PHOOLBAI KOL 00415 SBIN0006075 600 600 Processed 01/01/2024 326718475 PHOOLBAIKOL STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-013-001/36-B
(BHANNI) 		1714001013NRG24201120230389128 20/11/2023 rammani 1714001013WL020160 rammani 00415 SBIN0006075 600 600 Processed 01/01/2024 326718475 rammani STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-013-001/36-B
(BHANNI) 		1714001013NRG24201120230389127 20/11/2023 rammani 1714001013WL020160 rammani 00415 SBIN0006075 600 600 Processed 01/01/2024 326718475 rammani STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-013-001/681-A
(BHANNI) 		1714001013NRG24201120230389136 20/11/2023 jagdeesh kushwaha 1714001013WL020160 jagdeesh kushwaha 00415 SBIN0006075 600 600 Processed 01/01/2024 326718475 jagdeeshkushwaha STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-013-001/681-B
(BHANNI) 		1714001013NRG24201120230389137 20/11/2023 AMITA KUSHWAHA 1714001013WL020160 AMITA KUSHWAHA 00415 SBIN0006075 600 600 Processed 01/01/2024 326718475 AMITAKUSHWAHA UNION BANK OF INDIA(508500)
40 BEOHARI MP-14-001-013-001/772
(BHANNI) 		1714001013NRG24201120230389139 20/11/2023 INDRAJEET 1714001013WL020160 INDRAJEET 00415 SBIN0006075 600 600 Processed 01/01/2024 326718475 INDRAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEOHARI MP-14-001-013-001/879
(BHANNI) 		1714001013NRG24201120230389151 20/11/2023 Shreenarayan 1714001013WL020160 Shreenarayan 00415 SBIN0006075 600 600 Processed 01/01/2024 326718475 Shreenarayan STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-027-001/55
(DEORI) 		1714001027NRG24201120230389156 20/11/2023 MUNESH YADAV 1714001027WL020164 MUNESH YADAV 00415 SBIN0006075 1000 1000 Processed 01/01/2024 326718475 MUNESHYADAV STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-027-002/98
(DEORI) 		1714001027NRG24201120230389157 20/11/2023 mahendra 1714001027WL020164 mahendra 00415 SBIN0006075 1000 1000 Processed 01/01/2024 326718475 mahendra STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-027-002/98
(DEORI) 		1714001027NRG24201120230389158 20/11/2023 ramwati 1714001027WL020164 ramwati 00415 SBIN0006075 1000 1000 Processed 01/01/2024 326718475 ramwati STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-027-002/98-A
(DEORI) 		1714001027NRG24201120230389159 20/11/2023 ravendra tiwari 1714001027WL020164 ravendra tiwari 00415 SBIN0006075 1000 1000 Processed 01/01/2024 326718475 ravendratiwari STATE BANK OF INDIA(508548)
SubTotal 22060 22060
46 BEOHARI MP-14-001-013-001/157-B
(BHANNI) 		1714001013NRG24201120230389124 20/11/2023 RINKI DEVI SAKET 1714001013WL020160 RINKI DEVI SAKET 00468 UBIN0572322 600 600 Processed 01/01/2024 326718475 RINKIDEVISAKET UNION BANK OF INDIA(508500)
SubTotal 600 600
47 BEOHARI MP-14-001-013-001/774
(BHANNI) 		1714001013NRG24201120230389141 20/11/2023 ADITYA SINGH 1714001013WL020160 ADITYA SINGH 00468 UBIN0576433 600 600 Processed 01/01/2024 326718475 ADITYASINGH UNION BANK OF INDIA(508500)
48 BEOHARI MP-14-001-013-001/879
(BHANNI) 		1714001013NRG24201120230389152 20/11/2023 samiksha pathak 1714001013WL020160 samiksha pathak 00468 UBIN0576433 600 600 Processed 01/01/2024 326718475 samikshapathak UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 43372 43372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_201123APB_FTO_359631 Bank of Baroda BARB0KHADDA KHADDA, MP 2652
2 BEOHARI MP1714001_201123APB_FTO_359631 Central Bank Of India CBIN0281166 BEOHARI 1200
3 BEOHARI MP1714001_201123APB_FTO_359631 Indian Bank IDIB000D572 Deoland 600
4 BEOHARI MP1714001_201123APB_FTO_359631 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 15060
5 BEOHARI MP1714001_201123APB_FTO_359631 State Bank of India SBIN0006075 BEOHARI 22060
6 BEOHARI MP1714001_201123APB_FTO_359631 Union Bank of India UBIN0572322 AGDAL 600
7 BEOHARI MP1714001_201123APB_FTO_359631 Union Bank of India UBIN0576433 BEOHARI 1200

Download In Excel