Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_120823FTO_216795
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-14-003-030-003/14-C
(HARRATOLA) 		1714003030NRG24120820230271413 12/08/2023 Sulekha 1714003030WL012582 Sulekha 00045 BARB0SOHAGP 1200 1200 Processed 23/08/2023 679122143 Sulekha (000000)
2 SOHAGPUR MP-14-003-030-003/50-D
(HARRATOLA) 		1714003030NRG24120820230271429 12/08/2023 MUKESH 1714003030WL012582 MUKESH 00045 BARB0SOHAGP 1200 1200 Processed 23/08/2023 679122143 MUKESH (000000)
SubTotal 2400 2400
3 SOHAGPUR MP-14-003-027-001/208
(GORTARA) 		1714003027NRG24120820230271355 12/08/2023 SAMAYLAL 1714003027WL012573 SAMAYLAL 00078 CNRB0001412 201 201 Processed 23/08/2023 679122143 SAMAYLAL (000000)
4 SOHAGPUR MP-14-003-027-001/208
(GORTARA) 		1714003027NRG24120820230271354 12/08/2023 SANSTIYA 1714003027WL012573 SANSTIYA 00078 CNRB0001412 201 201 Processed 23/08/2023 679122143 SANSTIYA (000000)
SubTotal 402 402
5 SOHAGPUR MP-14-003-030-001/50-B
(HARRATOLA) 		1714003030NRG24120820230271396 12/08/2023 Neeraj 1714003030WL012582 Neeraj 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122143 Neeraj (000000)
6 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003030NRG24120820230271401 12/08/2023 Pooja 1714003030WL012582 Pooja 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122143 Pooja (000000)
7 SOHAGPUR MP-14-003-030-003/102-A
(HARRATOLA) 		1714003030NRG24120820230271404 12/08/2023 MOHAN BAIGA 1714003030WL012582 MOHAN BAIGA 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122143 MOHANBAIGA (000000)
8 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003030NRG24120820230271409 12/08/2023 Guddi 1714003030WL012582 Guddi 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122143 Guddi (000000)
9 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003030NRG24120820230271408 12/08/2023 RAMMILAN BAIGA 1714003030WL012582 RAMMILAN BAIGA 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122143 RAMMILANBAIGA (000000)
10 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003030NRG24120820230271421 12/08/2023 PANKAJ 1714003030WL012582 PANKAJ 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122143 PANKAJ (000000)
11 SOHAGPUR MP-14-003-030-003/31-A
(HARRATOLA) 		1714003030NRG24120820230271422 12/08/2023 Pinki 1714003030WL012582 Pinki 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122143 Pinki (000000)
12 SOHAGPUR MP-14-003-030-003/33-A
(HARRATOLA) 		1714003030NRG24120820230271425 12/08/2023 palbabu 1714003030WL012582 palbabu 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122143 palbabu (000000)
SubTotal 9600 9600
13 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003030NRG24120820230271405 12/08/2023 Gendlal 1714003030WL012582 Gendlal 00176 IDIB000S635 1200 1200 Processed 23/08/2023 679122143 Gendlal (000000)
14 SOHAGPUR MP-14-003-051-001/1224-A
(LALPUR) 		1714003051NRG24120820230271750 12/08/2023 BODADU 1714003051WL012628 BODADU 00176 IDIB000S635 1326 1326 Processed 23/08/2023 679122143 BODADU (000000)
SubTotal 2526 2526
15 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003030NRG24120820230271395 12/08/2023 ratan 1714003030WL012582 ratan 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122143 ratan (000000)
16 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003030NRG24120820230271407 12/08/2023 Rajkama 1714003030WL012582 Rajkama 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122143 Rajkama (000000)
17 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003030NRG24120820230271414 12/08/2023 kasav baiga 1714003030WL012582 kasav baiga 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122143 kasavbaiga (000000)
SubTotal 3600 3600
18 SOHAGPUR MP-14-003-051-001/1198-A
(LALPUR) 		1714003051NRG24120820230271737 12/08/2023 vijay kol 1714003051WL012625 vijay kol 00415 SBIN0007223 1326 1326 Processed 23/08/2023 679122143 vijaykol (000000)
19 SOHAGPUR MP-14-003-051-001/1711-A
(LALPUR) 		1714003051NRG24120820230271756 12/08/2023 Malti sahu 1714003051WL012629 Malti sahu 00415 SBIN0007223 100 100 Processed 23/08/2023 679122143 Maltisahu (000000)
20 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24120820230271745 12/08/2023 nanhu kol 1714003051WL012626 nanhu kol 00415 SBIN0007223 100 100 Processed 23/08/2023 679122143 nanhukol (000000)
SubTotal 1526 1526
21 SOHAGPUR MP-14-003-030-001/17-C
(HARRATOLA) 		1714003030NRG24120820230271392 12/08/2023 Vinay 1714003030WL012582 Vinay 00688 FINO0001001 1200 1200 Processed 23/08/2023 679122143 Vinay (000000)
SubTotal 1200 1200
22 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003052NRG24120820230271470 12/08/2023 Urmila singh 1714003052WL012592 Urmila singh 00697 BKID0MG1514 2800 2800 Processed 23/08/2023 679122143 Urmilasingh (000000)
SubTotal 2800 2800
Total 24054 24054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_120823FTO_216795 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
2 SOHAGPUR MP1714003_120823FTO_216795 Canara Bank CNRB0001412 SHAHDOL 402
3 SOHAGPUR MP1714003_120823FTO_216795 Central Bank Of India CBIN0282133 SOHAGPUR 9600
4 SOHAGPUR MP1714003_120823FTO_216795 Indian Bank IDIB000S635 SHAHDOL 2526
5 SOHAGPUR MP1714003_120823FTO_216795 State Bank of India SBIN0006986 SINGHPUR V.B. 3600
6 SOHAGPUR MP1714003_120823FTO_216795 State Bank of India SBIN0007223 BURHAR 1526
7 SOHAGPUR MP1714003_120823FTO_216795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 SOHAGPUR MP1714003_120823FTO_216795 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2800

Download In Excel