Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_071023APB_FTO_307833
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 SOHAGPUR MP-14-003-026-002/75
(GOPALPUR) 		1714003026NRG24071020230321783 07/10/2023 Shankar 1714003026WL017049 Shankar 00045 BARB0DHANPU 1140 1140 Processed 10/11/2023 304770871 Shankar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 SOHAGPUR MP-14-003-059-001/713
(PADMANIYA KHURD) 		1714003059NRG24071020230322121 07/10/2023 khajjhoo baiga 1714003059WL017063 khajjhoo baiga 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 304770871 khajjhoobaiga BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-074-001/86-A
(UDHIYA) 		1714003074NRG24071020230322130 07/10/2023 RAMKUMAR 1714003074WL017066 RAMKUMAR 00045 BARB0SOHAGP 1400 1400 Processed 10/11/2023 304770871 RAMKUMAR STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-076-002/131
(MADWA) 		1714003076NRG24071020230322071 07/10/2023 Gendvati kol 1714003076WL017059 Gendvati kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 304770871 Gendvatikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24071020230322084 07/10/2023 DEEPLAL 1714003076WL017061 DEEPLAL 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 304770871 DEEPLAL BANK OF BARODA(606985)
SubTotal 3600 3600
6 SOHAGPUR MP-14-003-005-001/429-A
(BANDHWABADA) 		1714003005NRG24061020230321393 07/10/2023 Anil Dwivedi 1714003005WL017034 Anil Dwivedi 00089 CBIN0280787 2652 2652 Processed 09/11/2023 304770871 AnilDwivedi UNION BANK OF INDIA(508500)
7 SOHAGPUR MP-14-003-005-001/429-A
(BANDHWABADA) 		1714003005NRG24061020230321394 07/10/2023 Shradhha 1714003005WL017034 Shradhha 00089 CBIN0280787 2652 2652 Processed 09/11/2023 304770871 Shradhha CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24071020230322260 07/10/2023 santosh kol 1714003033WL017076 santosh kol 00089 CBIN0280787 220 220 Processed 09/11/2023 304770871 santoshkol CANARA BANK(508532)
SubTotal 5524 5524
9 SOHAGPUR MP-14-003-037-002/126
(KALYANPUR) 		1714003037NRG24021020230316023 07/10/2023 lalva 1714003037WL016743 lalva 00176 IDIB000S635 660 660 Processed 09/11/2023 304770871 lalva INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-037-003/68
(KALYANPUR) 		1714003037NRG24021020230316025 07/10/2023 meena bai 1714003037WL016743 meena bai 00176 IDIB000S635 660 660 Processed 09/11/2023 304770871 meenabai INDIAN BANK(607105)
SubTotal 1320 1320
11 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24071020230322072 07/10/2023 SUDARSHAN 1714003076WL017059 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 09/11/2023 304770871 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 SOHAGPUR MP-14-003-076-002/62-A
(MADWA) 		1714003076NRG24071020230322074 07/10/2023 MOL KUMSR KOL 1714003076WL017059 MOL KUMSR KOL 00415 SBIN0000481 1200 1200 Processed 10/11/2023 304770871 MOLKUMSRKOL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
13 SOHAGPUR MP-14-003-011-001/124
(BHANPUR) 		1714003011NRG24071020230322133 07/10/2023 komal 1714003011WL017067 komal 00415 SBIN0006986 1200 1200 Processed 10/11/2023 304770871 komal STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-011-001/124
(BHANPUR) 		1714003011NRG24071020230322131 07/10/2023 komal 1714003011WL017067 komal 00415 SBIN0006986 1200 1200 Processed 10/11/2023 304770871 komal STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-011-001/124
(BHANPUR) 		1714003011NRG24071020230322132 07/10/2023 shiyavati 1714003011WL017067 shiyavati 00415 SBIN0006986 1200 1200 Processed 10/11/2023 304770871 shiyavati STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-011-001/124
(BHANPUR) 		1714003011NRG24071020230322134 07/10/2023 shiyavati 1714003011WL017067 shiyavati 00415 SBIN0006986 1200 1200 Processed 10/11/2023 304770871 shiyavati STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-011-001/166-A
(BHANPUR) 		1714003011NRG24071020230322136 07/10/2023 Kiran 1714003011WL017067 Kiran 00415 SBIN0006986 1200 1200 Processed 10/11/2023 304770871 Kiran STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-011-001/166-A
(BHANPUR) 		1714003011NRG24071020230322138 07/10/2023 Kiran 1714003011WL017067 Kiran 00415 SBIN0006986 1200 1200 Processed 10/11/2023 304770871 Kiran STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24071020230322139 07/10/2023 santosh 1714003011WL017067 santosh 00415 SBIN0006986 1200 1200 Processed 10/11/2023 304770871 santosh STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003059NRG24071020230322120 07/10/2023 chugga 1714003059WL017063 chugga 00415 SBIN0006986 200 200 Processed 10/11/2023 304770871 chugga STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-059-001/76
(PADMANIYA KHURD) 		1714003059NRG24071020230322122 07/10/2023 samani 1714003059WL017063 samani 00415 SBIN0006986 200 200 Processed 10/11/2023 304770871 samani STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003059NRG24071020230322123 07/10/2023 umarbati 1714003059WL017063 umarbati 00415 SBIN0006986 200 200 Processed 10/11/2023 304770871 umarbati STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24071020230322073 07/10/2023 BUDAYA 1714003076WL017059 BUDAYA 00415 SBIN0006986 1200 1200 Processed 09/11/2023 304770871 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 10200 10200
24 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003026NRG24071020230321779 07/10/2023 SUNEEL KAHAR 1714003026WL017049 SUNEEL KAHAR 00415 SBIN0007223 1140 1140 Processed 10/11/2023 304770871 SUNEELKAHAR STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-026-001/95-A
(GOPALPUR) 		1714003026NRG24071020230321780 07/10/2023 Indra kol 1714003026WL017049 Indra kol 00415 SBIN0007223 1140 1140 Processed 10/11/2023 304770871 Indrakol STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-026-002/194
(GOPALPUR) 		1714003026NRG24071020230321781 07/10/2023 asha verman 1714003026WL017049 asha verman 00415 SBIN0007223 1140 1140 Processed 09/11/2023 304770871 ashaverman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 SOHAGPUR MP-14-003-026-002/50-A
(GOPALPUR) 		1714003026NRG24071020230321782 07/10/2023 ROSHNI BAIGA 1714003026WL017049 ROSHNI BAIGA 00415 SBIN0007223 1140 1140 Processed 10/11/2023 304770871 ROSHNIBAIGA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
28 SOHAGPUR MP-14-003-037-001/131-B
(KALYANPUR) 		1714003037NRG24021020230316022 07/10/2023 Rupa dahiya 1714003037WL016743 Rupa dahiya 00415 SBIN0009259 660 660 Processed 10/11/2023 304770871 Rupadahiya STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-037-003/41-B
(KALYANPUR) 		1714003037NRG24021020230316024 07/10/2023 shalni barman 1714003037WL016743 shalni barman 00415 SBIN0009259 660 660 Processed 09/11/2023 304770871 shalnibarman BANK OF BARODA(606985)
SubTotal 1320 1320
30 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24071020230322075 07/10/2023 GANESH PATEL 1714003076WL017059 GANESH PATEL 00415 SBIN0010533 1200 1200 Processed 10/11/2023 304770871 GANESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
31 SOHAGPUR MP-14-003-011-001/166-A
(BHANPUR) 		1714003011NRG24071020230322137 07/10/2023 Ashok 1714003011WL017067 Ashok 00468 UBIN0536431 1200 1200 Processed 09/11/2023 304770871 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 SOHAGPUR MP-14-003-011-001/166-A
(BHANPUR) 		1714003011NRG24071020230322135 07/10/2023 Ashok 1714003011WL017067 Ashok 00468 UBIN0536431 1200 1200 Processed 09/11/2023 304770871 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2400 2400
33 SOHAGPUR MP-14-003-009-001/107
(BEMOOHRI) 		1714003009NRG24061020230321338 07/10/2023 Hari Baiga 1714003009WL017031 Hari Baiga 00697 BKID0MG1526 570 570 Processed 09/11/2023 304770871 HariBaiga NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003009NRG24061020230321340 07/10/2023 Sukali 1714003009WL017031 Sukali 00697 BKID0MG1526 380 380 Processed 09/11/2023 304770871 Sukali BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-009-001/674
(BEMOOHRI) 		1714003009NRG24061020230321341 07/10/2023 Ramu 1714003009WL017031 Ramu 00697 BKID0MG1526 380 380 Processed 09/11/2023 304770871 Ramu NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003009NRG24061020230321342 07/10/2023 Rajesh 1714003009WL017031 Rajesh 00697 BKID0MG1526 380 380 Processed 09/11/2023 304770871 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1710 1710
37 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24071020230322140 07/10/2023 sushama 1714003011WL017067 sushama 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304770871 sushama NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-074-001/710-C
(UDHIYA) 		1714003074NRG24071020230322129 07/10/2023 RADHA YADAV 1714003074WL017065 RADHA YADAV 00697 BKID0NAMRGB 2800 2800 Processed 09/11/2023 304770871 RADHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
Total 39374 39374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_071023APB_FTO_307833 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 SOHAGPUR MP1714003_071023APB_FTO_307833 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
3 SOHAGPUR MP1714003_071023APB_FTO_307833 Central Bank Of India CBIN0280787 SHAHDOL 5524
4 SOHAGPUR MP1714003_071023APB_FTO_307833 Indian Bank IDIB000S635 SHAHDOL 1320
5 SOHAGPUR MP1714003_071023APB_FTO_307833 State Bank of India SBIN0000481 SHAHDOL 2400
6 SOHAGPUR MP1714003_071023APB_FTO_307833 State Bank of India SBIN0006986 SINGHPUR V.B. 10200
7 SOHAGPUR MP1714003_071023APB_FTO_307833 State Bank of India SBIN0007223 BURHAR 4560
8 SOHAGPUR MP1714003_071023APB_FTO_307833 State Bank of India SBIN0009259 SHAHPUR 1320
9 SOHAGPUR MP1714003_071023APB_FTO_307833 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
10 SOHAGPUR MP1714003_071023APB_FTO_307833 Union Bank of India UBIN0536431 SHAHDOL 2400
11 SOHAGPUR MP1714003_071023APB_FTO_307833 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 1710
12 SOHAGPUR MP1714003_071023APB_FTO_307833 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200
13 SOHAGPUR MP1714003_071023APB_FTO_307833 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 2800

Download In Excel