Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_050524APB_FTO_27142
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-14-001-048-002/85
(MAIR TOLA) 		1714001048NRG25050520240032217 05/05/2024 POOJA PATEL 1714001048WL004061 POOJA PATEL 00045 BARB0KHADDA 428 428 Processed 10/05/2024 740779174 POOJAPATEL BANK OF BARODA(606985)
SubTotal 428 428
2 BEOHARI MP-14-001-002-002/2-B
(ALHARA) 		1714001002NRG25050520240032289 05/05/2024 Jagwati Baiga 1714001002WL004066 Jagwati Baiga 00089 CBIN0281166 3402 3402 Processed 10/05/2024 740779174 JagwatiBaiga CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-014-001/102
(BHOLHARA) 		1714001014NRG25050520240032265 05/05/2024 lakshiman 1714001014WL004065 lakshiman 00089 CBIN0281166 80 80 Processed 10/05/2024 740779174 lakshiman CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-014-001/274
(BHOLHARA) 		1714001014NRG25050520240032277 05/05/2024 Shukhmanti 1714001014WL004065 Shukhmanti 00089 CBIN0281166 200 200 Processed 10/05/2024 740779174 Shukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEOHARI MP-14-001-014-001/274
(BHOLHARA) 		1714001014NRG25050520240032276 05/05/2024 sukhalal 1714001014WL004065 sukhalal 00089 CBIN0281166 200 200 Processed 10/05/2024 740779174 sukhalal CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-014-001/29
(BHOLHARA) 		1714001014NRG25050520240032279 05/05/2024 Deenbandhu 1714001014WL004065 Deenbandhu 00089 CBIN0281166 200 200 Processed 10/05/2024 740779174 Deenbandhu STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-014-001/29
(BHOLHARA) 		1714001014NRG25050520240032278 05/05/2024 prahlad 1714001014WL004065 prahlad 00089 CBIN0281166 200 200 Processed 10/05/2024 740779174 prahlad CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-014-001/33
(BHOLHARA) 		1714001014NRG25050520240032280 05/05/2024 pappu 1714001014WL004065 pappu 00089 CBIN0281166 200 200 Processed 10/05/2024 740779174 pappu STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-040-001/336-A
(KHAIRA) 		1714001040NRG25050520240032199 05/05/2024 rajesh gond 1714001040WL004059 rajesh gond 00089 CBIN0281166 90 90 Processed 10/05/2024 740779174 rajeshgond STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-048-002/20
(MAIR TOLA) 		1714001048NRG25050520240032213 05/05/2024 Siyavati kol 1714001048WL004061 Siyavati kol 00089 CBIN0281166 428 428 Processed 10/05/2024 740779174 Siyavatikol CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
11 BEOHARI MP-14-001-014-001/451
(BHOLHARA) 		1714001014NRG25050520240032283 05/05/2024 RUPA KOL 1714001014WL004065 RUPA KOL 00415 SBIN0006053 200 200 Processed 10/05/2024 740779174 RUPAKOL STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-014-001/451
(BHOLHARA) 		1714001014NRG25050520240032282 05/05/2024 RUPA KOL 1714001014WL004065 RUPA KOL 00415 SBIN0006053 200 200 Processed 10/05/2024 740779174 RUPAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEOHARI MP-14-001-069-001/152
(SUKHAD) 		1714001069NRG25050520240032201 05/05/2024 dhanu 1714001069WL004060 dhanu 00415 SBIN0006053 1440 1440 Processed 10/05/2024 740779174 dhanu STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-069-001/321
(SUKHAD) 		1714001069NRG25050520240032203 05/05/2024 sunita saket 1714001069WL004060 sunita saket 00415 SBIN0006053 1440 1440 Processed 10/05/2024 740779174 sunitasaket STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-069-001/378
(SUKHAD) 		1714001069NRG25050520240032204 05/05/2024 hajari kol 1714001069WL004060 hajari kol 00415 SBIN0006053 1440 1440 Processed 10/05/2024 740779174 hajarikol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-069-001/38
(SUKHAD) 		1714001069NRG25050520240032206 05/05/2024 rajesh 1714001069WL004060 rajesh 00415 SBIN0006053 1440 1440 Processed 10/05/2024 740779174 rajesh STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-069-001/94
(SUKHAD) 		1714001069NRG25050520240032209 05/05/2024 chandrawati 1714001069WL004060 chandrawati 00415 SBIN0006053 1440 1440 Processed 10/05/2024 740779174 chandrawati STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG25050520240032211 05/05/2024 bandana kol 1714001069WL004060 bandana kol 00415 SBIN0006053 1440 1440 Processed 10/05/2024 740779174 bandanakol STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG25050520240032210 05/05/2024 motilal kol 1714001069WL004060 motilal kol 00415 SBIN0006053 1440 1440 Processed 10/05/2024 740779174 motilalkol STATE BANK OF INDIA(508548)
SubTotal 10480 10480
20 BEOHARI MP-14-001-002-002/1-B
(ALHARA) 		1714001002NRG25050520240032285 05/05/2024 Sheele baiga 1714001002WL004066 Sheele baiga 00415 SBIN0006075 3402 3402 Processed 10/05/2024 740779174 Sheelebaiga STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-007-001/155-A
(BARA) 		1714001007NRG25050520240032290 05/05/2024 ACHCHELAL SAKET 1714001007WL004067 ACHCHELAL SAKET 00415 SBIN0006075 1458 1458 Processed 10/05/2024 740779174 ACHCHELALSAKET STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-011-001/135
(BHAMARHA FIRST) 		1714001011NRG25050520240031941 05/05/2024 janki bai patel 1714001011WL004036 janki bai patel 00415 SBIN0006075 2916 2916 Processed 10/05/2024 740779174 jankibaipatel STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-014-001/114
(BHOLHARA) 		1714001014NRG25050520240032266 05/05/2024 Bhaddu 1714001014WL004065 Bhaddu 00415 SBIN0006075 160 160 Processed 10/05/2024 740779174 Bhaddu STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-014-001/114
(BHOLHARA) 		1714001014NRG25050520240032267 05/05/2024 bhaddu kol 1714001014WL004065 bhaddu kol 00415 SBIN0006075 160 160 Processed 10/05/2024 740779174 bhaddukol CENTRAL BANK OF INDIA(607115)
25 BEOHARI MP-14-001-014-001/135
(BHOLHARA) 		1714001014NRG25050520240032268 05/05/2024 Chote singh 1714001014WL004065 Chote singh 00415 SBIN0006075 160 160 Processed 10/05/2024 740779174 Chotesingh STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-014-001/135
(BHOLHARA) 		1714001014NRG25050520240032269 05/05/2024 VIDYA BAI 1714001014WL004065 VIDYA BAI 00415 SBIN0006075 160 160 Processed 10/05/2024 740779174 VIDYABAI STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-014-001/15
(BHOLHARA) 		1714001014NRG25050520240032270 05/05/2024 Leelabai 1714001014WL004065 Leelabai 00415 SBIN0006075 160 160 Processed 10/05/2024 740779174 Leelabai STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-014-001/168
(BHOLHARA) 		1714001014NRG25050520240032271 05/05/2024 Matula 1714001014WL004065 Matula 00415 SBIN0006075 200 200 Processed 10/05/2024 740779174 Matula STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-014-001/18-A
(BHOLHARA) 		1714001014NRG25050520240032273 05/05/2024 Shakuntla 1714001014WL004065 Shakuntla 00415 SBIN0006075 200 200 Processed 10/05/2024 740779174 Shakuntla STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-014-001/18-A
(BHOLHARA) 		1714001014NRG25050520240032272 05/05/2024 Shakuntla 1714001014WL004065 Shakuntla 00415 SBIN0006075 200 200 Processed 10/05/2024 740779174 Shakuntla STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-014-001/2
(BHOLHARA) 		1714001014NRG25050520240032274 05/05/2024 Munna 1714001014WL004065 Munna 00415 SBIN0006075 160 160 Processed 10/05/2024 740779174 Munna STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-014-001/226
(BHOLHARA) 		1714001014NRG25050520240032275 05/05/2024 Amritiya 1714001014WL004065 Amritiya 00415 SBIN0006075 40 40 Processed 10/05/2024 740779174 Amritiya STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-014-001/33
(BHOLHARA) 		1714001014NRG25050520240032281 05/05/2024 Kusum 1714001014WL004065 Kusum 00415 SBIN0006075 200 200 Processed 10/05/2024 740779174 Kusum CENTRAL BANK OF INDIA(607115)
34 BEOHARI MP-14-001-040-001/265
(KHAIRA) 		1714001040NRG25050520240032194 05/05/2024 brajlal 1714001040WL004059 brajlal 00415 SBIN0006075 90 90 Processed 10/05/2024 740779174 brajlal STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-040-001/265
(KHAIRA) 		1714001040NRG25050520240032195 05/05/2024 rambai 1714001040WL004059 rambai 00415 SBIN0006075 90 90 Processed 10/05/2024 740779174 rambai STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-040-001/266
(KHAIRA) 		1714001040NRG25050520240032196 05/05/2024 chotelal 1714001040WL004059 chotelal 00415 SBIN0006075 90 90 Processed 10/05/2024 740779174 chotelal STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-040-001/266
(KHAIRA) 		1714001040NRG25050520240032197 05/05/2024 muni bai 1714001040WL004059 muni bai 00415 SBIN0006075 90 90 Processed 10/05/2024 740779174 munibai STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-040-001/303-A
(KHAIRA) 		1714001040NRG25050520240032198 05/05/2024 kanhaiyalal 1714001040WL004059 kanhaiyalal 00415 SBIN0006075 90 90 Processed 10/05/2024 740779174 kanhaiyalal STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-040-001/336-A
(KHAIRA) 		1714001040NRG25050520240032200 05/05/2024 NANBAI GOND 1714001040WL004059 NANBAI GOND 00415 SBIN0006075 90 90 Processed 10/05/2024 740779174 NANBAIGOND STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-041-001/202
(KHAMHDAND) 		1714001041NRG25050520240032310 05/05/2024 phoolbai 1714001041WL004071 phoolbai 00415 SBIN0006075 243 243 Processed 10/05/2024 740779174 phoolbai STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-041-001/36
(KHAMHDAND) 		1714001041NRG25050520240032311 05/05/2024 kemla 1714001041WL004071 kemla 00415 SBIN0006075 243 243 Processed 10/05/2024 740779174 kemla INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEOHARI MP-14-001-041-001/630
(KHAMHDAND) 		1714001041NRG25050520240032313 05/05/2024 vijay singh 1714001041WL004071 vijay singh 00415 SBIN0006075 243 243 Processed 10/05/2024 740779174 vijaysingh STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-041-001/73-A
(KHAMHDAND) 		1714001041NRG25050520240032314 05/05/2024 mohd hasan 1714001041WL004071 mohd hasan 00415 SBIN0006075 243 243 Processed 10/05/2024 740779174 mohdhasan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEOHARI MP-14-001-048-002/177
(MAIR TOLA) 		1714001048NRG25050520240032212 05/05/2024 pavan 1714001048WL004061 pavan 00415 SBIN0006075 428 428 Processed 10/05/2024 740779174 pavan STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-048-002/261
(MAIR TOLA) 		1714001048NRG25050520240032214 05/05/2024 MANGLESH 1714001048WL004061 MANGLESH 00415 SBIN0006075 1284 1284 Processed 10/05/2024 740779174 MANGLESH STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-048-002/56
(MAIR TOLA) 		1714001048NRG25050520240032215 05/05/2024 pushpendra 1714001048WL004061 pushpendra 00415 SBIN0006075 1284 1284 Processed 10/05/2024 740779174 pushpendra CENTRAL BANK OF INDIA(607115)
47 BEOHARI MP-14-001-048-002/76
(MAIR TOLA) 		1714001048NRG25050520240032216 05/05/2024 sukhnidhan 1714001048WL004061 sukhnidhan 00415 SBIN0006075 1284 1284 Processed 10/05/2024 740779174 sukhnidhan STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-069-001/321
(SUKHAD) 		1714001069NRG25050520240032202 05/05/2024 balkaran 1714001069WL004060 balkaran 00415 SBIN0006075 1440 1440 Processed 10/05/2024 740779174 balkaran STATE BANK OF INDIA(508548)
SubTotal 16808 16808
49 BEOHARI MP-14-001-011-001/398-A
(BHAMARHA FIRST) 		1714001011NRG25050520240031942 05/05/2024 ramnee 1714001011WL004036 ramnee 00468 UBIN0576433 2916 2916 Processed 10/05/2024 740779174 ramnee UNION BANK OF INDIA(508500)
SubTotal 2916 2916
50 BEOHARI MP-14-001-002-002/19-A
(ALHARA) 		1714001002NRG25050520240032287 05/05/2024 Dinkar Prasad Baiga 1714001002WL004066 Dinkar Prasad Baiga 00688 FINO0001446 3402 3402 Processed 10/05/2024 740779174 DinkarPrasadBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
51 BEOHARI MP-14-001-069-001/38
(SUKHAD) 		1714001069NRG25050520240032205 05/05/2024 Bihari 1714001069WL004060 Bihari 00697 BKID0MG1515 1440 1440 Processed 10/05/2024 740779174 Bihari NARMADA JHABUA GRAMIN BANK(508515)
52 BEOHARI MP-14-001-069-001/42
(SUKHAD) 		1714001069NRG25050520240032207 05/05/2024 rambai 1714001069WL004060 rambai 00697 BKID0MG1515 1440 1440 Processed 10/05/2024 740779174 rambai STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-069-001/94
(SUKHAD) 		1714001069NRG25050520240032208 05/05/2024 PAPPU KOL 1714001069WL004060 PAPPU KOL 00697 BKID0MG1515 1440 1440 Processed 10/05/2024 740779174 PAPPUKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4320 4320
54 BEOHARI MP-14-001-002-002/1
(ALHARA) 		1714001002NRG25050520240032284 05/05/2024 Gudiya 1714001002WL004066 Gudiya 00697 BKID0MG1522 3402 3402 Processed 10/05/2024 740779174 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-002-002/19
(ALHARA) 		1714001002NRG25050520240032286 05/05/2024 pannelal baiga 1714001002WL004066 pannelal baiga 00697 BKID0MG1522 3402 3402 Processed 10/05/2024 740779174 pannelalbaiga CENTRAL BANK OF INDIA(607115)
56 BEOHARI MP-14-001-002-002/19-C
(ALHARA) 		1714001002NRG25050520240032288 05/05/2024 barelal 1714001002WL004066 barelal 00697 BKID0MG1522 3402 3402 Processed 10/05/2024 740779174 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BEOHARI MP-14-001-025-002/183
(DALKO JAGEER) 		1714001025NRG25050520240032190 05/05/2024 ramesh 1714001025WL004057 ramesh 00697 BKID0MG1522 1035 1035 Processed 10/05/2024 740779174 ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-025-002/68
(DALKO JAGEER) 		1714001025NRG25050520240032191 05/05/2024 bhaiyalal 1714001025WL004057 bhaiyalal 00697 BKID0MG1522 1498 1498 Processed 10/05/2024 740779174 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12739 12739
59 BEOHARI MP-14-001-041-001/585
(KHAMHDAND) 		1714001041NRG25050520240032312 05/05/2024 hanumandeen gadari 1714001041WL004071 hanumandeen gadari 00697 BKID0MG1529 243 243 Processed 10/05/2024 740779174 hanumandeengadari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
Total 56336 56336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_050524APB_FTO_27142 Bank of Baroda BARB0KHADDA KHADDA, MP 428
2 BEOHARI MP1714001_050524APB_FTO_27142 Central Bank Of India CBIN0281166 BEOHARI 5000
3 BEOHARI MP1714001_050524APB_FTO_27142 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 10480
4 BEOHARI MP1714001_050524APB_FTO_27142 State Bank of India SBIN0006075 BEOHARI 16808
5 BEOHARI MP1714001_050524APB_FTO_27142 Union Bank of India UBIN0576433 BEOHARI 2916
6 BEOHARI MP1714001_050524APB_FTO_27142 Fino Payments Bank Ltd FINO0001446 MP RO 3402
7 BEOHARI MP1714001_050524APB_FTO_27142 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4320
8 BEOHARI MP1714001_050524APB_FTO_27142 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 12739
9 BEOHARI MP1714001_050524APB_FTO_27142 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 243

Download In Excel