Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_010823FTO_198378
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-14-003-016-002/35
(CHHATA) 		1714003000NRG24010820230262393 01/08/2023 saguna baiga 1714003WL011403 saguna baiga 00045 BARB0DHANPU 2873 2873 Processed 04/08/2023 324804080 sagunabaiga (000000)
SubTotal 2873 2873
2 SOHAGPUR MP-14-003-030-001/138-A
(HARRATOLA) 		1714003000NRG24010820230262415 01/08/2023 Rajvati Baiga 1714003WL011405 Rajvati Baiga 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324804080 RajvatiBaiga (000000)
3 SOHAGPUR MP-14-003-030-003/28-C
(HARRATOLA) 		1714003000NRG24010820230262450 01/08/2023 Kalavati 1714003WL011405 Kalavati 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324804080 Kalavati (000000)
4 SOHAGPUR MP-14-003-030-003/50-D
(HARRATOLA) 		1714003000NRG24010820230262460 01/08/2023 MUKESH 1714003WL011405 MUKESH 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324804080 MUKESH (000000)
SubTotal 3600 3600
5 SOHAGPUR MP-14-003-030-001/50-B
(HARRATOLA) 		1714003000NRG24010820230262423 01/08/2023 Neeraj 1714003WL011405 Neeraj 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 Neeraj (000000)
6 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24010820230262428 01/08/2023 Pooja 1714003WL011405 Pooja 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 Pooja (000000)
7 SOHAGPUR MP-14-003-030-003/102-A
(HARRATOLA) 		1714003000NRG24010820230262431 01/08/2023 MOHAN BAIGA 1714003WL011405 MOHAN BAIGA 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 MOHANBAIGA (000000)
8 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003000NRG24010820230262436 01/08/2023 Guddi 1714003WL011405 Guddi 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 Guddi (000000)
9 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003000NRG24010820230262435 01/08/2023 RAMMILAN BAIGA 1714003WL011405 RAMMILAN BAIGA 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 RAMMILANBAIGA (000000)
10 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003000NRG24010820230262448 01/08/2023 PANKAJ 1714003WL011405 PANKAJ 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 PANKAJ (000000)
11 SOHAGPUR MP-14-003-030-003/31-A
(HARRATOLA) 		1714003000NRG24010820230262451 01/08/2023 Pinki 1714003WL011405 Pinki 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 Pinki (000000)
12 SOHAGPUR MP-14-003-030-003/33-A
(HARRATOLA) 		1714003000NRG24010820230262454 01/08/2023 palbabu 1714003WL011405 palbabu 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 palbabu (000000)
13 SOHAGPUR MP-14-003-030-003/47
(HARRATOLA) 		1714003000NRG24010820230262458 01/08/2023 Jaymantri 1714003WL011405 Jaymantri 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 Jaymantri (000000)
14 SOHAGPUR MP-14-003-030-003/56-A
(HARRATOLA) 		1714003000NRG24010820230262461 01/08/2023 NERAJ 1714003WL011405 NERAJ 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324804080 NERAJ (000000)
SubTotal 12000 12000
15 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003000NRG24010820230262432 01/08/2023 Gendlal 1714003WL011405 Gendlal 00176 IDIB000S635 1200 1200 Processed 04/08/2023 324804080 Gendlal (000000)
16 SOHAGPUR MP-14-003-051-001/1846-A
(LALPUR) 		1714003051NRG24310720230261630 01/08/2023 nirasiya kol 1714003051WL011288 nirasiya kol 00176 IDIB000S635 221 221 Processed 04/08/2023 324804080 nirasiyakol (000000)
SubTotal 1421 1421
17 SOHAGPUR MP-14-003-023-002/348
(DHANPURA) 		1714003000NRG24010820230262412 01/08/2023 Pramod Singh 1714003WL011404 Pramod Singh 00354 PUNB0660100 2050 2050 Processed 04/08/2023 324804080 PramodSingh (000000)
SubTotal 2050 2050
18 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003020NRG24010820230261944 01/08/2023 gangi nayak 1714003020WL011326 gangi nayak 00415 SBIN0000481 1760 1760 Processed 04/08/2023 324804080 ganginayak (000000)
19 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003020NRG24010820230261943 01/08/2023 puran nayak 1714003020WL011326 puran nayak 00415 SBIN0000481 880 880 Processed 04/08/2023 324804080 purannayak (000000)
20 SOHAGPUR MP-14-003-023-002/347
(DHANPURA) 		1714003000NRG24010820230262411 01/08/2023 Bhagvendra Singh Chandel 1714003WL011404 Bhagvendra Singh Chandel 00415 SBIN0000481 2255 2255 Processed 04/08/2023 324804080 BhagvendraSinghChandel (000000)
21 SOHAGPUR MP-14-003-064-001/301-A
(PIPARIYA) 		1714003000NRG24010820230262502 01/08/2023 krishna kol 1714003WL011416 krishna kol 00415 SBIN0000481 663 663 Processed 04/08/2023 324804080 krishnakol (000000)
SubTotal 5558 5558
22 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG24010820230262422 01/08/2023 ratan 1714003WL011405 ratan 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324804080 ratan (000000)
23 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003000NRG24010820230262434 01/08/2023 Rajkama 1714003WL011405 Rajkama 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324804080 Rajkama (000000)
24 SOHAGPUR MP-14-003-030-003/143
(HARRATOLA) 		1714003000NRG24010820230262441 01/08/2023 rameseya 1714003WL011405 rameseya 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324804080 rameseya (000000)
25 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003000NRG24010820230262442 01/08/2023 kasav baiga 1714003WL011405 kasav baiga 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324804080 kasavbaiga (000000)
26 SOHAGPUR MP-14-003-056-002/172
(NARGI) 		1714003056NRG24310720230261380 01/08/2023 Asgar ansari 1714003056WL011243 Asgar ansari 00415 SBIN0006986 1320 1320 Processed 04/08/2023 324804080 Asgaransari (000000)
27 SOHAGPUR MP-14-003-056-002/174
(NARGI) 		1714003056NRG24310720230261373 01/08/2023 Najmeen 1714003056WL011239 Najmeen 00415 SBIN0006986 1100 1100 Processed 04/08/2023 324804080 Najmeen (000000)
SubTotal 7220 7220
28 SOHAGPUR MP-14-003-016-002/106-A
(CHHATA) 		1714003000NRG24010820230262375 01/08/2023 chhinti yadav 1714003WL011403 chhinti yadav 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804080 chhintiyadav (000000)
29 SOHAGPUR MP-14-003-016-002/106-A
(CHHATA) 		1714003000NRG24010820230262376 01/08/2023 choubi yadav 1714003WL011403 choubi yadav 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804080 choubiyadav (000000)
30 SOHAGPUR MP-14-003-016-002/107-A
(CHHATA) 		1714003000NRG24010820230262378 01/08/2023 gudiya dheemar 1714003WL011403 gudiya dheemar 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804080 gudiyadheemar (000000)
31 SOHAGPUR MP-14-003-016-002/107-A
(CHHATA) 		1714003000NRG24010820230262377 01/08/2023 Rohani Dheemar 1714003WL011403 Rohani Dheemar 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804080 RohaniDheemar (000000)
32 SOHAGPUR MP-14-003-016-002/117
(CHHATA) 		1714003000NRG24010820230262381 01/08/2023 rakhi baiga 1714003WL011403 rakhi baiga 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324804080 rakhibaiga (000000)
33 SOHAGPUR MP-14-003-016-002/12-A
(CHHATA) 		1714003000NRG24010820230262382 01/08/2023 Radha Garg 1714003WL011403 Radha Garg 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804080 RadhaGarg (000000)
34 SOHAGPUR MP-14-003-016-002/124
(CHHATA) 		1714003000NRG24010820230262384 01/08/2023 Mohani Baiga 1714003WL011403 Mohani Baiga 00415 SBIN0007223 1989 1989 Processed 04/08/2023 324804080 MohaniBaiga (000000)
35 SOHAGPUR MP-14-003-016-002/159
(CHHATA) 		1714003000NRG24010820230262385 01/08/2023 maya Dheemar 1714003WL011403 maya Dheemar 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324804080 mayaDheemar (000000)
36 SOHAGPUR MP-14-003-016-002/159
(CHHATA) 		1714003000NRG24010820230262386 01/08/2023 neetu dheemar 1714003WL011403 neetu dheemar 00415 SBIN0007223 442 442 Processed 04/08/2023 324804080 neetudheemar (000000)
37 SOHAGPUR MP-14-003-016-002/20
(CHHATA) 		1714003000NRG24010820230262388 01/08/2023 Soniya Baiga 1714003WL011403 Soniya Baiga 00415 SBIN0007223 884 884 Processed 04/08/2023 324804080 SoniyaBaiga (000000)
38 SOHAGPUR MP-14-003-016-002/24
(CHHATA) 		1714003000NRG24010820230262392 01/08/2023 Roshan Baiga 1714003WL011403 Roshan Baiga 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804080 RoshanBaiga (000000)
39 SOHAGPUR MP-14-003-016-002/35-A
(CHHATA) 		1714003000NRG24010820230262394 01/08/2023 Bismatiya Baiga 1714003WL011403 Bismatiya Baiga 00415 SBIN0007223 1547 1547 Processed 04/08/2023 324804080 BismatiyaBaiga (000000)
40 SOHAGPUR MP-14-003-051-001/1198-A
(LALPUR) 		1714003051NRG24310720230261636 01/08/2023 vijay kol 1714003051WL011290 vijay kol 00415 SBIN0007223 663 663 Processed 04/08/2023 324804080 vijaykol (000000)
41 SOHAGPUR MP-14-003-051-001/1857-A
(LALPUR) 		1714003051NRG24310720230261635 01/08/2023 lakshman pal 1714003051WL011289 lakshman pal 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324804080 lakshmanpal (000000)
42 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24310720230261555 01/08/2023 nanhu kol 1714003051WL011277 nanhu kol 00415 SBIN0007223 663 663 Processed 04/08/2023 324804080 nanhukol (000000)
SubTotal 27404 27404
43 SOHAGPUR MP-14-003-045-002/216
(KHANNOUDH) 		1714003045NRG24300720230259747 01/08/2023 Natthu patel 1714003045WL011048 Natthu patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324804080 Natthupatel (000000)
SubTotal 1320 1320
44 SOHAGPUR MP-14-003-016-002/202
(CHHATA) 		1714003000NRG24010820230262389 01/08/2023 ANNU 1714003WL011403 ANNU 00415 SBIN0030376 2873 2873 Processed 04/08/2023 324804080 ANNU (000000)
45 SOHAGPUR MP-14-003-051-001/562
(LALPUR) 		1714003051NRG24310720230261562 01/08/2023 ramesh 1714003051WL011278 ramesh 00415 SBIN0030376 1326 1326 Rejected 04/08/2023 324804080 Account closed
SubTotal 4199 4199
46 SOHAGPUR MP-14-003-023-001/227
(DHANPURA) 		1714003000NRG24010820230262406 01/08/2023 Suman Kahar 1714003WL011404 Suman Kahar 00462 UCBA0003078 2255 2255 Processed 04/08/2023 324804080 SumanKahar (000000)
SubTotal 2255 2255
47 SOHAGPUR MP-14-003-030-001/17-C
(HARRATOLA) 		1714003000NRG24010820230262417 01/08/2023 Vinay 1714003WL011405 Vinay 00688 FINO0001001 1200 1200 Processed 04/08/2023 324804080 Vinay (000000)
SubTotal 1200 1200
48 SOHAGPUR MP-14-003-008-003/10
(BARUKA) 		1714003000NRG24010820230262358 01/08/2023 nitu 1714003WL011402 nitu 00688 FINO0001446 1000 1000 Processed 04/08/2023 324804080 nitu (000000)
SubTotal 1000 1000
49 SOHAGPUR MP-14-003-011-003/70-A
(BHANPUR) 		1714003011NRG24010820230262161 01/08/2023 Amar kol 1714003011WL011357 Amar kol 00697 BKID0MG1516 1547 1547 Processed 04/08/2023 324804080 Amarkol (000000)
50 SOHAGPUR MP-14-003-045-002/215
(KHANNOUDH) 		1714003045NRG24300720230259754 01/08/2023 Nirmal 1714003045WL011049 Nirmal 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324804080 Nirmal (000000)
SubTotal 2867 2867
51 SOHAGPUR MP-14-003-008-001/105
(BARUKA) 		1714003000NRG24010820230262345 01/08/2023 kemli 1714003WL011402 kemli 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324804080 kemli (000000)
52 SOHAGPUR MP-14-003-008-001/87
(BARUKA) 		1714003000NRG24010820230262357 01/08/2023 pardesiya 1714003WL011402 pardesiya 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324804080 pardesiya (000000)
53 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003000NRG24010820230262361 01/08/2023 munnibai 1714003WL011402 munnibai 00697 BKID0MG1519 1000 1000 Processed 04/08/2023 324804080 munnibai (000000)
54 SOHAGPUR MP-14-003-008-003/5
(BARUKA) 		1714003000NRG24010820230262367 01/08/2023 kushum 1714003WL011402 kushum 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324804080 kushum (000000)
55 SOHAGPUR MP-14-003-064-001/107-B
(PIPARIYA) 		1714003000NRG24010820230262489 01/08/2023 RADHE BAIGA 1714003WL011415 RADHE BAIGA 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804080 RADHEBAIGA (000000)
56 SOHAGPUR MP-14-003-064-001/320
(PIPARIYA) 		1714003000NRG24010820230262494 01/08/2023 Katiya 1714003WL011415 Katiya 00697 BKID0MG1519 663 663 Processed 04/08/2023 324804080 Katiya (000000)
57 SOHAGPUR MP-14-003-064-001/320
(PIPARIYA) 		1714003000NRG24010820230262492 01/08/2023 Katiya 1714003WL011415 Katiya 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804080 Katiya (000000)
58 SOHAGPUR MP-14-003-064-001/87
(PIPARIYA) 		1714003000NRG24010820230262497 01/08/2023 basanti choudhary 1714003WL011415 basanti choudhary 00697 BKID0MG1519 663 663 Processed 04/08/2023 324804080 basantichoudhary (000000)
59 SOHAGPUR MP-14-003-064-001/87
(PIPARIYA) 		1714003000NRG24010820230262496 01/08/2023 basanti choudhary 1714003WL011415 basanti choudhary 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804080 basantichoudhary (000000)
SubTotal 15208 15208
60 SOHAGPUR MP-14-003-072-001/153-A
(SINGHPUR) 		1714003072NRG24280720230255863 01/08/2023 SAAMHARU KOL 1714003072WL010622 SAAMHARU KOL 00697 BKID0MG1528 2800 2800 Processed 04/08/2023 324804080 SAAMHARUKOL (000000)
SubTotal 2800 2800
61 SOHAGPUR MP-14-003-045-002/13
(KHANNOUDH) 		1714003045NRG24300720230259732 01/08/2023 Pannelal 1714003045WL011046 Pannelal 00697 BKID0NAMRGB 2640 2640 Processed 04/08/2023 324804080 Pannelal (000000)
62 SOHAGPUR MP-14-003-045-002/13
(KHANNOUDH) 		1714003045NRG24300720230259733 01/08/2023 parvati 1714003045WL011046 parvati 00697 BKID0NAMRGB 2640 2640 Processed 04/08/2023 324804080 parvati (000000)
SubTotal 5280 5280
63 SOHAGPUR MP-14-003-051-001/1532-A
(LALPUR) 		1714003051NRG24310720230261629 01/08/2023 Dallu 1714003051WL011288 Dallu 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324804080 Dallu (000000)
SubTotal 1326 1326
Total 99581 99581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010823FTO_198378 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2873
2 SOHAGPUR MP1714003_010823FTO_198378 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
3 SOHAGPUR MP1714003_010823FTO_198378 Central Bank Of India CBIN0282133 SOHAGPUR 12000
4 SOHAGPUR MP1714003_010823FTO_198378 Indian Bank IDIB000S635 SHAHDOL 1421
5 SOHAGPUR MP1714003_010823FTO_198378 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2050
6 SOHAGPUR MP1714003_010823FTO_198378 State Bank of India SBIN0000481 SHAHDOL 5558
7 SOHAGPUR MP1714003_010823FTO_198378 State Bank of India SBIN0006986 SINGHPUR V.B. 7220
8 SOHAGPUR MP1714003_010823FTO_198378 State Bank of India SBIN0007223 BURHAR 27404
9 SOHAGPUR MP1714003_010823FTO_198378 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1320
10 SOHAGPUR MP1714003_010823FTO_198378 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4199
11 SOHAGPUR MP1714003_010823FTO_198378 UCO Bank UCBA0003078 SHAHDOL 2255
12 SOHAGPUR MP1714003_010823FTO_198378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 SOHAGPUR MP1714003_010823FTO_198378 Fino Payments Bank Ltd FINO0001446 MP RO 1000
14 SOHAGPUR MP1714003_010823FTO_198378 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2867
15 SOHAGPUR MP1714003_010823FTO_198378 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 15208
16 SOHAGPUR MP1714003_010823FTO_198378 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2800
17 SOHAGPUR MP1714003_010823FTO_198378 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5280
18 SOHAGPUR MP1714003_010823FTO_198378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel