Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_290723APB_FTO_193215
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-14-003-057-002/24-A
(NARWAR) 		1714003057NRG24290720230258074 29/07/2023 kiran 1714003057WL010850 kiran 00045 BARB0SOHAGP 1002 1002 Processed 02/08/2023 299135212 kiran BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-057-002/40-A
(NARWAR) 		1714003057NRG24290720230258286 29/07/2023 subhadra 1714003057WL010878 subhadra 00045 BARB0SOHAGP 1002 1002 Processed 02/08/2023 299135212 subhadra BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-057-002/81-C
(NARWAR) 		1714003057NRG24290720230258293 29/07/2023 Savitri 1714003057WL010878 Savitri 00045 BARB0SOHAGP 1002 1002 Processed 02/08/2023 299135212 Savitri BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-057-002/82-B
(NARWAR) 		1714003057NRG24290720230258296 29/07/2023 subhdra 1714003057WL010878 subhdra 00045 BARB0SOHAGP 1002 1002 Processed 02/08/2023 299135212 subhdra BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-057-002/88-B
(NARWAR) 		1714003057NRG24290720230258297 29/07/2023 jugnti 1714003057WL010878 jugnti 00045 BARB0SOHAGP 1002 1002 Processed 02/08/2023 299135212 jugnti BANK OF BARODA(606985)
SubTotal 5010 5010
6 SOHAGPUR MP-14-003-057-001/133
(NARWAR) 		1714003057NRG24290720230258249 29/07/2023 tulsi 1714003057WL010878 tulsi 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 tulsi UNION BANK OF INDIA(508500)
7 SOHAGPUR MP-14-003-057-001/23-A
(NARWAR) 		1714003057NRG24290720230258254 29/07/2023 gendlal 1714003057WL010878 gendlal 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 gendlal CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-057-001/50
(NARWAR) 		1714003057NRG24290720230258256 29/07/2023 shyambai 1714003057WL010878 shyambai 00048 BKID0NAMRGB 835 835 Processed 02/08/2023 299135212 shyambai NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24290720230258258 29/07/2023 sarman kumar 1714003057WL010878 sarman kumar 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 sarmankumar NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003057NRG24290720230258261 29/07/2023 namatiya 1714003057WL010878 namatiya 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 namatiya NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-057-001/94
(NARWAR) 		1714003057NRG24290720230258262 29/07/2023 kamla bai 1714003057WL010878 kamla bai 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-057-002/105
(NARWAR) 		1714003057NRG24290720230258268 29/07/2023 dauva 1714003057WL010878 dauva 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 dauva FINO PAYMENTS BANK LTD(608001)
13 SOHAGPUR MP-14-003-057-002/147-A
(NARWAR) 		1714003057NRG24290720230258276 29/07/2023 urmila 1714003057WL010878 urmila 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 urmila NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24290720230258277 29/07/2023 nabelsingh 1714003057WL010878 nabelsingh 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-057-002/161
(NARWAR) 		1714003057NRG24290720230258070 29/07/2023 maanbati 1714003057WL010850 maanbati 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 maanbati UNION BANK OF INDIA(508500)
16 SOHAGPUR MP-14-003-057-002/190
(NARWAR) 		1714003057NRG24290720230258072 29/07/2023 sahdev 1714003057WL010850 sahdev 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 sahdev NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24290720230258285 29/07/2023 kiran 1714003057WL010878 kiran 00048 BKID0NAMRGB 334 334 Processed 02/08/2023 299135212 kiran FINO PAYMENTS BANK LTD(608001)
18 SOHAGPUR MP-14-003-057-002/41
(NARWAR) 		1714003057NRG24290720230258078 29/07/2023 meera bai 1714003057WL010850 meera bai 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 meerabai UNION BANK OF INDIA(508500)
19 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003057NRG24290720230258289 29/07/2023 rajkumar pandey 1714003057WL010878 rajkumar pandey 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
20 SOHAGPUR MP-14-003-057-002/70
(NARWAR) 		1714003057NRG24290720230258291 29/07/2023 vijayyadav 1714003057WL010878 vijayyadav 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 vijayyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14195 14195
21 SOHAGPUR MP-14-003-057-001/58-A
(NARWAR) 		1714003057NRG24290720230258065 29/07/2023 mukesh 1714003057WL010850 mukesh 00089 CBIN0282133 1002 1002 Processed 02/08/2023 299135212 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
22 SOHAGPUR MP-14-003-057-002/82-A
(NARWAR) 		1714003057NRG24290720230258295 29/07/2023 gudfiya 1714003057WL010878 gudfiya 00089 CBIN0282179 835 835 Processed 02/08/2023 299135212 gudfiya FINO PAYMENTS BANK LTD(608001)
SubTotal 835 835
23 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24290720230258069 29/07/2023 lalli 1714003057WL010850 lalli 00354 PUNB0660000 1002 1002 Processed 02/08/2023 299135212 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
24 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003057NRG24290720230258264 29/07/2023 Anjana 1714003057WL010878 Anjana 00415 SBIN0000481 835 835 Processed 02/08/2023 299135212 Anjana BANK OF BARODA(606985)
SubTotal 835 835
25 SOHAGPUR MP-14-003-067-001/635
(SARAIKANPA) 		1714003067NRG24290720230258035 29/07/2023 Ramdeen baiga 1714003067WL010843 Ramdeen baiga 00415 SBIN0007223 1000 1000 Processed 02/08/2023 299135212 Ramdeenbaiga STATE BANK OF INDIA(508548)
SubTotal 1000 1000
26 SOHAGPUR MP-14-003-057-001/178-A
(NARWAR) 		1714003057NRG24290720230258250 29/07/2023 radha 1714003057WL010878 radha 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 radha UNION BANK OF INDIA(508500)
27 SOHAGPUR MP-14-003-057-001/191
(NARWAR) 		1714003057NRG24290720230258251 29/07/2023 rani 1714003057WL010878 rani 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 rani STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-057-001/209
(NARWAR) 		1714003057NRG24290720230258252 29/07/2023 balkaran 1714003057WL010878 balkaran 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 balkaran UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24290720230258257 29/07/2023 indraniya 1714003057WL010878 indraniya 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 indraniya UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-057-001/77-A
(NARWAR) 		1714003057NRG24290720230258259 29/07/2023 Priti 1714003057WL010878 Priti 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 Priti BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-057-002/10
(NARWAR) 		1714003057NRG24290720230258263 29/07/2023 sushila 1714003057WL010878 sushila 00468 UBIN0536431 835 835 Processed 02/08/2023 299135212 sushila UNION BANK OF INDIA(508500)
32 SOHAGPUR MP-14-003-057-002/116-A
(NARWAR) 		1714003057NRG24290720230258067 29/07/2023 Babbi 1714003057WL010850 Babbi 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 Babbi UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003057NRG24290720230258270 29/07/2023 dharambai 1714003057WL010878 dharambai 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 dharambai UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-057-002/182
(NARWAR) 		1714003057NRG24290720230258282 29/07/2023 Malti 1714003057WL010878 Malti 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 Malti BANK OF INDIA(508505)
35 SOHAGPUR MP-14-003-057-002/34-A
(NARWAR) 		1714003057NRG24290720230258284 29/07/2023 Sivratan 1714003057WL010878 Sivratan 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 Sivratan UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24290720230258077 29/07/2023 duasia 1714003057WL010850 duasia 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 duasia UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003057NRG24290720230258287 29/07/2023 melaram 1714003057WL010878 melaram 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 melaram UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-057-002/64-A
(NARWAR) 		1714003057NRG24290720230258080 29/07/2023 mole 1714003057WL010850 mole 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 mole UNION BANK OF INDIA(508500)
39 SOHAGPUR MP-14-003-057-002/89-A
(NARWAR) 		1714003057NRG24290720230258298 29/07/2023 durgesh 1714003057WL010878 durgesh 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135212 durgesh UNION BANK OF INDIA(508500)
SubTotal 13861 13861
40 SOHAGPUR MP-14-003-057-001/39-B
(NARWAR) 		1714003057NRG24290720230258063 29/07/2023 LALLU 1714003057WL010850 LALLU 00688 FINO0001001 1002 1002 Processed 02/08/2023 299135212 LALLU FINO PAYMENTS BANK LTD(608001)
41 SOHAGPUR MP-14-003-057-002/103-A
(NARWAR) 		1714003057NRG24290720230258267 29/07/2023 rannu 1714003057WL010878 rannu 00688 FINO0001001 1002 1002 Processed 02/08/2023 299135212 rannu FINO PAYMENTS BANK LTD(608001)
42 SOHAGPUR MP-14-003-057-002/11
(NARWAR) 		1714003057NRG24290720230258269 29/07/2023 Munni 1714003057WL010878 Munni 00688 FINO0001001 1002 1002 Processed 02/08/2023 299135212 Munni FINO PAYMENTS BANK LTD(608001)
SubTotal 3006 3006
43 SOHAGPUR MP-14-003-057-001/21-A
(NARWAR) 		1714003057NRG24290720230258253 29/07/2023 Durgesh 1714003057WL010878 Durgesh 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 Durgesh UCO BANK(607066)
44 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003057NRG24290720230258064 29/07/2023 achelal 1714003057WL010850 achelal 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 achelal UNION BANK OF INDIA(508500)
45 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003057NRG24290720230258255 29/07/2023 munnibai 1714003057WL010878 munnibai 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 munnibai STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-057-002/102
(NARWAR) 		1714003057NRG24290720230258265 29/07/2023 bebiyadav 1714003057WL010878 bebiyadav 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 bebiyadav UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-057-002/103
(NARWAR) 		1714003057NRG24290720230258266 29/07/2023 munnibai 1714003057WL010878 munnibai 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 munnibai UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24290720230258068 29/07/2023 sakuntala 1714003057WL010850 sakuntala 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-057-002/129
(NARWAR) 		1714003057NRG24290720230258271 29/07/2023 prembai 1714003057WL010878 prembai 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 prembai UNION BANK OF INDIA(508500)
50 SOHAGPUR MP-14-003-057-002/134
(NARWAR) 		1714003057NRG24290720230258272 29/07/2023 maanwati 1714003057WL010878 maanwati 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 maanwati NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-057-002/141
(NARWAR) 		1714003057NRG24290720230258274 29/07/2023 doropati 1714003057WL010878 doropati 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 doropati NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003057NRG24290720230258275 29/07/2023 lalli bai 1714003057WL010878 lalli bai 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 lallibai NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-057-002/160-D
(NARWAR) 		1714003057NRG24290720230258278 29/07/2023 punnelal 1714003057WL010878 punnelal 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 punnelal NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24290720230258279 29/07/2023 achelal 1714003057WL010878 achelal 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 achelal NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-057-002/184
(NARWAR) 		1714003057NRG24290720230258071 29/07/2023 nan bai 1714003057WL010850 nan bai 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 nanbai NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-057-002/191
(NARWAR) 		1714003057NRG24290720230258283 29/07/2023 Dawli 1714003057WL010878 Dawli 00697 BKID0MG1519 167 167 Processed 02/08/2023 299135212 Dawli NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24290720230258073 29/07/2023 minsariya 1714003057WL010850 minsariya 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 minsariya NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24290720230258075 29/07/2023 munni bai 1714003057WL010850 munni bai 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 munnibai NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24290720230258076 29/07/2023 komal 1714003057WL010850 komal 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 komal UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-057-002/55
(NARWAR) 		1714003057NRG24290720230258288 29/07/2023 gyatree 1714003057WL010878 gyatree 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 gyatree NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-057-002/67-B
(NARWAR) 		1714003057NRG24290720230258290 29/07/2023 sarla 1714003057WL010878 sarla 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 sarla NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-057-002/82
(NARWAR) 		1714003057NRG24290720230258294 29/07/2023 ramjee 1714003057WL010878 ramjee 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135212 ramjee BANK OF BARODA(606985)
SubTotal 19205 19205
63 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24290720230258062 29/07/2023 susheela 1714003057WL010850 susheela 00697 BKID0MG1528 1002 1002 Processed 02/08/2023 299135212 susheela UNION BANK OF INDIA(508500)
SubTotal 1002 1002
64 SOHAGPUR MP-14-003-057-002/138
(NARWAR) 		1714003057NRG24290720230258273 29/07/2023 pinki 1714003057WL010878 pinki 00697 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299135212 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
65 SOHAGPUR MP-14-003-057-001/82
(NARWAR) 		1714003057NRG24290720230258260 29/07/2023 Dadan 1714003057WL010878 Dadan 00703 AIRP0000001 1002 1002 Processed 02/08/2023 299135212 Dadan FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
Total 62957 62957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290723APB_FTO_193215 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5010
2 SOHAGPUR MP1714003_290723APB_FTO_193215 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14195
3 SOHAGPUR MP1714003_290723APB_FTO_193215 Central Bank Of India CBIN0282133 SOHAGPUR 1002
4 SOHAGPUR MP1714003_290723APB_FTO_193215 Central Bank Of India CBIN0282179 GOHPARU 835
5 SOHAGPUR MP1714003_290723APB_FTO_193215 Punjab National Bank PUNB0660000 SHAHDOL 1002
6 SOHAGPUR MP1714003_290723APB_FTO_193215 State Bank of India SBIN0000481 SHAHDOL 835
7 SOHAGPUR MP1714003_290723APB_FTO_193215 State Bank of India SBIN0007223 BURHAR 1000
8 SOHAGPUR MP1714003_290723APB_FTO_193215 Union Bank of India UBIN0536431 SHAHDOL 13861
9 SOHAGPUR MP1714003_290723APB_FTO_193215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3006
10 SOHAGPUR MP1714003_290723APB_FTO_193215 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 19205
11 SOHAGPUR MP1714003_290723APB_FTO_193215 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1002
12 SOHAGPUR MP1714003_290723APB_FTO_193215 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1002
13 SOHAGPUR MP1714003_290723APB_FTO_193215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1002

Download In Excel