Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_300523APB_FTO_65085
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-14-001-007-001/159-B
(BARA) 		1714001007NRG24300520230067959 30/05/2023 Rajkumar singh 1714001007WL002528 Rajkumar singh 00089 CBIN0281166 1326 1326 Processed 03/06/2023 134294238 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-054-001/190-A
(PAPODH) 		1714001054NRG24300520230071404 30/05/2023 KAMAL KISHOR RAJAK 1714001054WL002649 KAMAL KISHOR RAJAK 00089 CBIN0281166 204 204 Processed 03/06/2023 134294238 KAMALKISHORRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1530 1530
3 BEOHARI MP-14-001-003-002/265
(ANHARA) 		1714001003NRG24300520230071381 30/05/2023 Rajmani 1714001003WL002647 Rajmani 00089 CBIN0282132 1326 1326 Processed 03/06/2023 134294238 Rajmani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BEOHARI MP-14-001-003-002/130
(ANHARA) 		1714001003NRG24300520230071377 30/05/2023 subhadri 1714001003WL002647 subhadri 00176 IDIB000D572 1326 1326 Processed 03/06/2023 134294238 subhadri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 BEOHARI MP-14-001-003-002/130-B
(ANHARA) 		1714001003NRG24300520230071379 30/05/2023 monu 1714001003WL002647 monu 00176 IDIB000D572 1326 1326 Processed 03/06/2023 134294238 monu INDIAN BANK(607105)
6 BEOHARI MP-14-001-003-002/130-B
(ANHARA) 		1714001003NRG24300520230071378 30/05/2023 umesh 1714001003WL002647 umesh 00176 IDIB000D572 1326 1326 Processed 03/06/2023 134294238 umesh INDIAN BANK(607105)
SubTotal 3978 3978
7 BEOHARI MP-14-001-003-002/130
(ANHARA) 		1714001003NRG24300520230071376 30/05/2023 magaldin 1714001003WL002647 magaldin 00415 SBIN0006053 1326 1326 Processed 03/06/2023 134294238 magaldin STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-003-002/265
(ANHARA) 		1714001003NRG24300520230071380 30/05/2023 satyanarayan 1714001003WL002647 satyanarayan 00415 SBIN0006053 1326 1326 Processed 03/06/2023 134294238 satyanarayan CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-003-003/68
(ANHARA) 		1714001003NRG24300520230071383 30/05/2023 Rambhajan 1714001003WL002647 Rambhajan 00415 SBIN0006053 1326 1326 Processed 03/06/2023 134294238 Rambhajan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 BEOHARI MP-14-001-007-001/159
(BARA) 		1714001007NRG24300520230067956 30/05/2023 janbai 1714001007WL002528 janbai 00415 SBIN0006075 1326 1326 Processed 03/06/2023 134294238 janbai STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-007-001/159
(BARA) 		1714001007NRG24300520230067955 30/05/2023 saymsundar 1714001007WL002528 saymsundar 00415 SBIN0006075 1326 1326 Processed 03/06/2023 134294238 saymsundar NARMADA JHABUA GRAMIN BANK(508515)
12 BEOHARI MP-14-001-054-001/190-A
(PAPODH) 		1714001054NRG24300520230071405 30/05/2023 NEERAJ RAJAK 1714001054WL002649 NEERAJ RAJAK 00415 SBIN0006075 204 204 Processed 03/06/2023 134294238 NEERAJRAJAK CENTRAL BANK OF INDIA(607115)
13 BEOHARI MP-14-001-054-001/190-A
(PAPODH) 		1714001054NRG24300520230071403 30/05/2023 VIMLA 1714001054WL002649 VIMLA 00415 SBIN0006075 204 204 Processed 03/06/2023 134294238 VIMLA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
14 BEOHARI MP-14-001-054-001/66-B
(PAPODH) 		1714001054NRG24300520230071407 30/05/2023 ramkhelavan rajak 1714001054WL002649 ramkhelavan rajak 00468 UBIN0576433 1428 1428 Processed 03/06/2023 134294238 ramkhelavanrajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
15 BEOHARI MP-14-001-054-001/343-A
(PAPODH) 		1714001054NRG24300520230071406 30/05/2023 BEBI RAJAK 1714001054WL002649 BEBI RAJAK 00697 BKID0MG1522 1428 1428 Processed 03/06/2023 134294238 BEBIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-054-001/66-C
(PAPODH) 		1714001054NRG24300520230071408 30/05/2023 seetram rajak 1714001054WL002649 seetram rajak 00697 BKID0MG1522 204 204 Processed 03/06/2023 134294238 seetramrajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 16932 16932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_300523APB_FTO_65085 Central Bank Of India CBIN0281166 BEOHARI 1530
2 BEOHARI MP1714001_300523APB_FTO_65085 Central Bank Of India CBIN0282132 CHACHAI 1326
3 BEOHARI MP1714001_300523APB_FTO_65085 Indian Bank IDIB000D572 Deoland 3978
4 BEOHARI MP1714001_300523APB_FTO_65085 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3978
5 BEOHARI MP1714001_300523APB_FTO_65085 State Bank of India SBIN0006075 BEOHARI 3060
6 BEOHARI MP1714001_300523APB_FTO_65085 Union Bank of India UBIN0576433 BEOHARI 1428
7 BEOHARI MP1714001_300523APB_FTO_65085 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1632

Download In Excel