Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_280523FTO_61410
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-14-001-067-001/57-A
(SARWAHIKALA) 		1714001067NRG24270520230063454 28/05/2023 rajkumari singh 1714001067WL002365 rajkumari singh 00089 CBIN0281166 1122 1122 Processed 05/06/2023 078639039 rajkumarisingh (000000)
SubTotal 1122 1122
2 BEOHARI MP-14-001-057-001/126-A
(PASAGADI) 		1714001057NRG24280520230064899 28/05/2023 AMARNATH 1714001057WL002410 AMARNATH 00415 SBIN0006075 980 980 Processed 05/06/2023 078639039 AMARNATH (000000)
3 BEOHARI MP-14-001-057-001/130
(PASAGADI) 		1714001057NRG24280520230064905 28/05/2023 SAKUNTLA 1714001057WL002410 SAKUNTLA 00415 SBIN0006075 980 980 Processed 05/06/2023 078639039 SAKUNTLA (000000)
4 BEOHARI MP-14-001-057-001/149
(PASAGADI) 		1714001057NRG24280520230064916 28/05/2023 KRISHNAPAL 1714001057WL002410 KRISHNAPAL 00415 SBIN0006075 840 840 Processed 05/06/2023 078639039 KRISHNAPAL (000000)
5 BEOHARI MP-14-001-057-001/155-A
(PASAGADI) 		1714001057NRG24280520230064924 28/05/2023 rambahor yadav 1714001057WL002410 rambahor yadav 00415 SBIN0006075 840 840 Processed 05/06/2023 078639039 rambahoryadav (000000)
6 BEOHARI MP-14-001-057-002/106
(PASAGADI) 		1714001057NRG24280520230064956 28/05/2023 Raghvendra singh Bais 1714001057WL002410 Raghvendra singh Bais 00415 SBIN0006075 980 980 Processed 05/06/2023 078639039 RaghvendrasinghBais (000000)
7 BEOHARI MP-14-001-057-002/106
(PASAGADI) 		1714001057NRG24280520230064957 28/05/2023 SARIKA 1714001057WL002410 SARIKA 00415 SBIN0006075 980 980 Processed 05/06/2023 078639039 SARIKA (000000)
8 BEOHARI MP-14-001-060-003/103-A
(RASPUR) 		1714001060NRG24280520230064666 28/05/2023 rampravesh patel 1714001060WL002400 rampravesh patel 00415 SBIN0006075 1547 1547 Processed 05/06/2023 078639039 rampraveshpatel (000000)
9 BEOHARI MP-14-001-067-001/196-A
(SARWAHIKALA) 		1714001067NRG24270520230062898 28/05/2023 dinesh yadav 1714001067WL002353 dinesh yadav 00415 SBIN0006075 1326 1326 Processed 05/06/2023 078639039 dineshyadav (000000)
10 BEOHARI MP-14-001-067-001/25
(SARWAHIKALA) 		1714001067NRG24270520230063448 28/05/2023 SON KUMARI 1714001067WL002365 SON KUMARI 00415 SBIN0006075 1122 1122 Processed 05/06/2023 078639039 SONKUMARI (000000)
11 BEOHARI MP-14-001-067-001/57
(SARWAHIKALA) 		1714001067NRG24270520230063452 28/05/2023 tilakdhari singh 1714001067WL002365 tilakdhari singh 00415 SBIN0006075 1122 1122 Processed 05/06/2023 078639039 tilakdharisingh (000000)
12 BEOHARI MP-14-001-067-001/57-A
(SARWAHIKALA) 		1714001067NRG24270520230063453 28/05/2023 udaybhan gond 1714001067WL002365 udaybhan gond 00415 SBIN0006075 1122 1122 Processed 05/06/2023 078639039 udaybhangond (000000)
SubTotal 11839 11839
13 BEOHARI MP-14-001-057-001/172-A
(PASAGADI) 		1714001057NRG24280520230064927 28/05/2023 NIRMALA BAISH 1714001057WL002410 NIRMALA BAISH 00697 BKID0NAMRGB 700 700 Processed 05/06/2023 078639039 NIRMALABAISH (000000)
SubTotal 700 700
Total 13661 13661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_280523FTO_61410 Central Bank Of India CBIN0281166 BEOHARI 1122
2 BEOHARI MP1714001_280523FTO_61410 State Bank of India SBIN0006075 BEOHARI 11839
3 BEOHARI MP1714001_280523FTO_61410 Madhya Pradesh Gramin Bank BKID0NAMRGB NEW-BARONDHA 700

Download In Excel