Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_270923APB_FTO_291189
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-14-001-006-001/100
(BANASI) 		1714001006NRG24270920230309447 27/09/2023 Lalita yadav 1714001006WL016420 Lalita yadav 00415 SBIN0006075 1326 1326 Processed 09/11/2023 299152469 Lalitayadav STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-006-001/100
(BANASI) 		1714001006NRG24270920230309441 27/09/2023 rambharosa 1714001006WL016419 rambharosa 00415 SBIN0006075 884 884 Processed 09/11/2023 299152469 rambharosa STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-006-001/105-A
(BANASI) 		1714001006NRG24270920230309448 27/09/2023 Chandrawati singh 1714001006WL016420 Chandrawati singh 00415 SBIN0006075 1326 1326 Processed 09/11/2023 299152469 Chandrawatisingh STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-006-001/29-A
(BANASI) 		1714001006NRG24270920230309449 27/09/2023 saroj 1714001006WL016420 saroj 00415 SBIN0006075 1326 1326 Processed 09/11/2023 299152469 saroj STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-006-001/32
(BANASI) 		1714001006NRG24270920230309442 27/09/2023 ramsiya 1714001006WL016419 ramsiya 00415 SBIN0006075 884 884 Processed 09/11/2023 299152469 ramsiya STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-006-001/42-A
(BANASI) 		1714001006NRG24270920230309450 27/09/2023 MAMTA SINGH 1714001006WL016420 MAMTA SINGH 00415 SBIN0006075 1326 1326 Processed 09/11/2023 299152469 MAMTASINGH STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-006-001/42-A
(BANASI) 		1714001006NRG24270920230309443 27/09/2023 rammani 1714001006WL016419 rammani 00415 SBIN0006075 884 884 Processed 09/11/2023 299152469 rammani STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-006-001/6-A
(BANASI) 		1714001006NRG24270920230309444 27/09/2023 bhura 1714001006WL016419 bhura 00415 SBIN0006075 884 884 Processed 09/11/2023 299152469 bhura STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-006-001/6-A
(BANASI) 		1714001006NRG24270920230309445 27/09/2023 mamata 1714001006WL016419 mamata 00415 SBIN0006075 884 884 Processed 09/11/2023 299152469 mamata STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-006-001/84-A
(BANASI) 		1714001006NRG24270920230309446 27/09/2023 kunti 1714001006WL016419 kunti 00415 SBIN0006075 884 884 Processed 09/11/2023 299152469 kunti STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-006-001/87-D
(BANASI) 		1714001006NRG24270920230309451 27/09/2023 santoshi 1714001006WL016420 santoshi 00415 SBIN0006075 1105 1105 Processed 09/11/2023 299152469 santoshi STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-006-001/90-B
(BANASI) 		1714001006NRG24270920230309452 27/09/2023 neelu 1714001006WL016420 neelu 00415 SBIN0006075 1326 1326 Processed 09/11/2023 299152469 neelu STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-006-001/90-C
(BANASI) 		1714001006NRG24270920230309453 27/09/2023 radha 1714001006WL016420 radha 00415 SBIN0006075 1326 1326 Processed 09/11/2023 299152469 radha STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-066-001/3009-C
(SARSI) 		1714001066NRG24260920230309336 27/09/2023 gilli yadav 1714001066WL016407 gilli yadav 00415 SBIN0006075 1326 1326 Processed 09/11/2023 299152469 gilliyadav STATE BANK OF INDIA(508548)
SubTotal 15691 15691
15 BEOHARI MP-14-001-066-001/3009-C
(SARSI) 		1714001066NRG24260920230309335 27/09/2023 lalman Yadav 1714001066WL016407 lalman Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299152469 lalmanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_270923APB_FTO_291189 State Bank of India SBIN0006075 BEOHARI 15691
2 BEOHARI MP1714001_270923APB_FTO_291189 India Post Payments Bank IPOS0000001 Shahdol 1326

Download In Excel