Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_020722APB_FTO_238580
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-14-001-060-003/100
(RASPUR) 		1714001060NRG23020720220281998 02/07/2022 RAM RAJ KAHAR 1714001060WL025671 RAM RAJ KAHAR 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 RAMRAJKAHAR BANK OF BARODA(606985)
2 BEOHARI MP-14-001-060-003/117
(RASPUR) 		1714001060NRG23020720220282025 02/07/2022 MEERA BAI PATEL 1714001060WL025674 MEERA BAI PATEL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 MEERABAIPATEL BANK OF BARODA(606985)
3 BEOHARI MP-14-001-060-003/138
(RASPUR) 		1714001060NRG23020720220282032 02/07/2022 RAM LAL PATEL 1714001060WL025675 RAM LAL PATEL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 RAMLALPATEL BANK OF BARODA(606985)
4 BEOHARI MP-14-001-060-003/147
(RASPUR) 		1714001060NRG23020720220282017 02/07/2022 PRABHU DAYAL SAHU 1714001060WL025673 PRABHU DAYAL SAHU 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 PRABHUDAYALSAHU BANK OF BARODA(606985)
5 BEOHARI MP-14-001-060-003/155
(RASPUR) 		1714001060NRG23020720220281992 02/07/2022 ASHOK PATEL 1714001060WL025670 ASHOK PATEL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 ASHOKPATEL BANK OF BARODA(606985)
6 BEOHARI MP-14-001-060-003/17
(RASPUR) 		1714001060NRG23020720220281993 02/07/2022 RAJKUMAR NAPIT 1714001060WL025670 RAJKUMAR NAPIT 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 RAJKUMARNAPIT BANK OF BARODA(606985)
7 BEOHARI MP-14-001-060-003/182-A
(RASPUR) 		1714001060NRG23020720220282010 02/07/2022 DADULAL PATEL 1714001060WL025672 DADULAL PATEL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 DADULALPATEL STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-060-003/186
(RASPUR) 		1714001060NRG23020720220282005 02/07/2022 LALA BAI PATEL 1714001060WL025671 LALA BAI PATEL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 LALABAIPATEL BANK OF BARODA(606985)
9 BEOHARI MP-14-001-060-003/22
(RASPUR) 		1714001060NRG23020720220282011 02/07/2022 PURSOTTAM KOL 1714001060WL025672 PURSOTTAM KOL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 PURSOTTAMKOL BANK OF BARODA(606985)
10 BEOHARI MP-14-001-060-003/23
(RASPUR) 		1714001060NRG23020720220282030 02/07/2022 BUDDHA KOL 1714001060WL025674 BUDDHA KOL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 BUDDHAKOL FINO PAYMENTS BANK LTD(608001)
11 BEOHARI MP-14-001-060-003/258
(RASPUR) 		1714001060NRG23020720220282034 02/07/2022 SUKH LAL KAHAR 1714001060WL025675 SUKH LAL KAHAR 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 SUKHLALKAHAR BANK OF BARODA(606985)
12 BEOHARI MP-14-001-060-003/59
(RASPUR) 		1714001060NRG23020720220281995 02/07/2022 SUNITA KOL 1714001060WL025670 SUNITA KOL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 SUNITAKOL BANK OF BARODA(606985)
13 BEOHARI MP-14-001-060-003/66
(RASPUR) 		1714001060NRG23020720220282023 02/07/2022 BRAJENDRA KAHAR 1714001060WL025673 BRAJENDRA KAHAR 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 BRAJENDRAKAHAR BANK OF BARODA(606985)
14 BEOHARI MP-14-001-060-003/72
(RASPUR) 		1714001060NRG23020720220281996 02/07/2022 GOPAL KOL 1714001060WL025670 GOPAL KOL 00045 BARB0KHADDA 1224 1224 Processed 07/07/2022 705419831 GOPALKOL BANK OF BARODA(606985)
SubTotal 17136 17136
15 BEOHARI MP-14-001-005-001/35
(BAIRIHAI) 		1714001005NRG23020720220282198 02/07/2022 mahaveer 1714001005WL025688 mahaveer 00415 SBIN0006053 1428 1428 Processed 07/07/2022 705419831 mahaveer STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 BEOHARI MP-14-001-038-001/165
(KELHARI) 		1714001038NRG23020720220282152 02/07/2022 brindavan 1714001038WL025686 brindavan 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 brindavan STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-038-001/170-A
(KELHARI) 		1714001038NRG23020720220282153 02/07/2022 mole prasad 1714001038WL025686 mole prasad 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 moleprasad STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-038-001/25
(KELHARI) 		1714001038NRG23020720220282154 02/07/2022 ramgopal 1714001038WL025686 ramgopal 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 ramgopal STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-038-001/86
(KELHARI) 		1714001038NRG23020720220282155 02/07/2022 sukhdev prasad 1714001038WL025686 sukhdev prasad 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 sukhdevprasad NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-038-002/43-A
(KELHARI) 		1714001038NRG23020720220282144 02/07/2022 siyaram 1714001038WL025684 siyaram 00415 SBIN0006075 2856 2856 Processed 07/07/2022 705419831 siyaram STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-060-003/125-A
(RASPUR) 		1714001060NRG23020720220282001 02/07/2022 SAMPAT KOL 1714001060WL025671 SAMPAT KOL 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 SAMPATKOL STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-060-003/130
(RASPUR) 		1714001060NRG23020720220281986 02/07/2022 kemal sahu 1714001060WL025669 kemal sahu 00415 SBIN0006075 3264 3264 Processed 07/07/2022 705419831 kemalsahu STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-060-003/130-A
(RASPUR) 		1714001060NRG23020720220281987 02/07/2022 RAMAVATAR SAHU 1714001060WL025669 RAMAVATAR SAHU 00415 SBIN0006075 3264 3264 Processed 07/07/2022 705419831 RAMAVATARSAHU CENTRAL BANK OF INDIA(607115)
24 BEOHARI MP-14-001-060-003/18-A
(RASPUR) 		1714001060NRG23020720220282033 02/07/2022 MUNNI BAI KOL 1714001060WL025675 MUNNI BAI KOL 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 MUNNIBAIKOL STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-060-003/219-A
(RASPUR) 		1714001060NRG23020720220281994 02/07/2022 SEELU BAI KOL 1714001060WL025670 SEELU BAI KOL 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 SEELUBAIKOL STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-060-003/48-A
(RASPUR) 		1714001060NRG23020720220282021 02/07/2022 URMILA KOL 1714001060WL025673 URMILA KOL 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 URMILAKOL STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-060-003/65-A
(RASPUR) 		1714001060NRG23020720220281988 02/07/2022 bhaiya lal kahar 1714001060WL025669 bhaiya lal kahar 00415 SBIN0006075 3264 3264 Processed 07/07/2022 705419831 bhaiyalalkahar STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-060-003/65-A
(RASPUR) 		1714001060NRG23020720220281989 02/07/2022 LALITA LAHAR 1714001060WL025669 LALITA LAHAR 00415 SBIN0006075 3264 3264 Processed 07/07/2022 705419831 LALITALAHAR STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-060-003/93
(RASPUR) 		1714001060NRG23020720220282036 02/07/2022 GEETA BAI KOL 1714001060WL025675 GEETA BAI KOL 00415 SBIN0006075 1224 1224 Processed 07/07/2022 705419831 GEETABAIKOL STATE BANK OF INDIA(508548)
SubTotal 26928 26928
30 BEOHARI MP-14-001-060-003/49
(RASPUR) 		1714001060NRG23020720220282035 02/07/2022 JHURA KOL 1714001060WL025675 JHURA KOL 00688 FINO0001001 1224 1224 Processed 07/07/2022 705419831 JHURAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
31 BEOHARI MP-14-001-024-002/108
(CHAURI) 		1714001024NRG23020720220281589 02/07/2022 leela 1714001024WL025646 leela 00697 BKID0NAMRGB 1200 1200 Processed 07/07/2022 705419831 leela INDIAN BANK(607105)
32 BEOHARI MP-14-001-024-002/117
(CHAURI) 		1714001024NRG23020720220281590 02/07/2022 premwati 1714001024WL025646 premwati 00697 BKID0NAMRGB 1200 1200 Processed 07/07/2022 705419831 premwati NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-024-002/3
(CHAURI) 		1714001024NRG23020720220281593 02/07/2022 ramrati kol 1714001024WL025646 ramrati kol 00697 BKID0NAMRGB 1200 1200 Processed 07/07/2022 705419831 ramratikol INDIAN BANK(607105)
34 BEOHARI MP-14-001-024-002/35
(CHAURI) 		1714001024NRG23020720220281594 02/07/2022 savita 1714001024WL025646 savita 00697 BKID0NAMRGB 1200 1200 Processed 07/07/2022 705419831 savita NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-047-002/118
(MAHADEVA) 		1714001047NRG23300620220277907 02/07/2022 barelal 1714001047WL025337 barelal 00697 BKID0NAMRGB 2448 2448 Processed 07/07/2022 705419831 barelal STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-047-002/118
(MAHADEVA) 		1714001047NRG23300620220277908 02/07/2022 vakeel kol 1714001047WL025337 vakeel kol 00697 BKID0NAMRGB 2448 2448 Processed 07/07/2022 705419831 vakeelkol STATE BANK OF INDIA(508548)
SubTotal 9696 9696
Total 56412 56412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_020722APB_FTO_238580 Bank of Baroda BARB0KHADDA KHADDA, MP 17136
2 BEOHARI MP1714001_020722APB_FTO_238580 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1428
3 BEOHARI MP1714001_020722APB_FTO_238580 State Bank of India SBIN0006075 BEOHARI 26928
4 BEOHARI MP1714001_020722APB_FTO_238580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 BEOHARI MP1714001_020722APB_FTO_238580 Madhya Pradesh Gramin Bank BKID0NAMRGB BUDWA 4800
6 BEOHARI MP1714001_020722APB_FTO_238580 Madhya Pradesh Gramin Bank BKID0NAMRGB PAPOUNDH 4896

Download In Excel