Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_110823APB_FTO_215376
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-14-001-046-001/49
(MAGARDAHA) 		1714001046NRG24110820230271136 11/08/2023 shakuntala 1714001046WL012543 shakuntala 00176 IDIB000D572 1326 1326 Processed 18/08/2023 589719493 shakuntala INDIAN BANK(607105)
SubTotal 1326 1326
2 BEOHARI MP-14-001-046-001/359
(MAGARDAHA) 		1714001046NRG24110820230271130 11/08/2023 pramod 1714001046WL012543 pramod 00415 SBIN0006053 1326 1326 Processed 18/08/2023 589719493 pramod STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-046-001/5-C
(MAGARDAHA) 		1714001046NRG24110820230271138 11/08/2023 Arti 1714001046WL012543 Arti 00415 SBIN0006053 1326 1326 Processed 18/08/2023 589719493 Arti STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-046-001/5-C
(MAGARDAHA) 		1714001046NRG24110820230271137 11/08/2023 Ramprakash kol 1714001046WL012543 Ramprakash kol 00415 SBIN0006053 1326 1326 Processed 18/08/2023 589719493 Ramprakashkol STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-046-001/6
(MAGARDAHA) 		1714001046NRG24110820230271139 11/08/2023 guddi 1714001046WL012543 guddi 00415 SBIN0006053 1326 1326 Processed 18/08/2023 589719493 guddi STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-046-001/6
(MAGARDAHA) 		1714001046NRG24110820230271140 11/08/2023 RAMJIYAVAN KOL 1714001046WL012543 RAMJIYAVAN KOL 00415 SBIN0006053 1326 1326 Rejected 18/08/2023 589719493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
7 BEOHARI MP-14-001-047-002/39-A
(MAHADEVA) 		1714001047NRG24110820230271147 11/08/2023 INDRAwATI DWIVEDI 1714001047WL012544 INDRAwATI DWIVEDI 00415 SBIN0006075 3094 3094 Processed 18/08/2023 589719493 INDRAwATIDWIVEDI STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-047-002/90
(MAHADEVA) 		1714001047NRG24110820230271150 11/08/2023 abhyraj 1714001047WL012544 abhyraj 00415 SBIN0006075 3094 3094 Processed 18/08/2023 589719493 abhyraj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 BEOHARI MP-14-001-047-002/130
(MAHADEVA) 		1714001047NRG24110820230271152 11/08/2023 keshkali 1714001047WL012545 keshkali 00697 BKID0MG1522 3094 3094 Processed 18/08/2023 589719493 keshkali NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-047-002/130
(MAHADEVA) 		1714001047NRG24110820230271151 11/08/2023 rajbha yadav 1714001047WL012545 rajbha yadav 00697 BKID0MG1522 3094 3094 Processed 18/08/2023 589719493 rajbhayadav NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-047-002/70
(MAHADEVA) 		1714001047NRG24110820230271148 11/08/2023 rakesh kumar 1714001047WL012544 rakesh kumar 00697 BKID0MG1522 3094 3094 Processed 18/08/2023 589719493 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 BEOHARI MP-14-001-047-002/9
(MAHADEVA) 		1714001047NRG24110820230271149 11/08/2023 RAMPAYARI KEWAT 1714001047WL012544 RAMPAYARI KEWAT 00697 BKID0MG1522 3094 3094 Processed 18/08/2023 589719493 RAMPAYARIKEWAT STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_110823APB_FTO_215376 Indian Bank IDIB000D572 Deoland 1326
2 BEOHARI MP1714001_110823APB_FTO_215376 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6630
3 BEOHARI MP1714001_110823APB_FTO_215376 State Bank of India SBIN0006075 BEOHARI 6188
4 BEOHARI MP1714001_110823APB_FTO_215376 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 12376

Download In Excel