Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_120923APB_FTO_262337
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-14-003-067-001/620
(SARAIKANPA) 		1714003067NRG24120920230291360 12/09/2023 kamla yadav 1714003067WL015182 kamla yadav 00045 BARB0DHANPU 1540 1540 Processed 21/09/2023 322745760 kamlayadav BANK OF BARODA(606985)
SubTotal 1540 1540
2 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003027NRG24120920230291191 12/09/2023 abisek 1714003027WL015171 abisek 00045 BARB0SOHAGP 1002 1002 Processed 21/09/2023 322745760 abisek BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003027NRG24120920230291190 12/09/2023 priyanka 1714003027WL015171 priyanka 00045 BARB0SOHAGP 1002 1002 Processed 21/09/2023 322745760 priyanka BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-066-002/72-A
(SAMATPUR) 		1714003066NRG24120920230290707 12/09/2023 bihari kol 1714003066WL015141 bihari kol 00045 BARB0SOHAGP 1260 1260 Processed 21/09/2023 322745760 biharikol STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 SOHAGPUR MP-14-003-027-001/17
(GORTARA) 		1714003027NRG24120920230291189 12/09/2023 TIRSHU 1714003027WL015171 TIRSHU 00078 CNRB0001412 1002 1002 Processed 21/09/2023 322745760 TIRSHU CANARA BANK(508532)
6 SOHAGPUR MP-14-003-027-001/329
(GORTARA) 		1714003027NRG24120920230291192 12/09/2023 GANPAT 1714003027WL015171 GANPAT 00078 CNRB0001412 1002 1002 Processed 21/09/2023 322745760 GANPAT CANARA BANK(508532)
7 SOHAGPUR MP-14-003-027-001/329
(GORTARA) 		1714003027NRG24120920230291193 12/09/2023 RAMNI 1714003027WL015171 RAMNI 00078 CNRB0001412 1002 1002 Processed 21/09/2023 322745760 RAMNI CANARA BANK(508532)
SubTotal 3006 3006
8 SOHAGPUR MP-14-003-053-001/181
(MAIKI) 		1714003053NRG24090920230288967 12/09/2023 samratiya bai 1714003053WL014927 samratiya bai 00415 SBIN0000481 1320 1320 Processed 21/09/2023 322745760 samratiyabai STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-053-001/19-A
(MAIKI) 		1714003053NRG24090920230288969 12/09/2023 Tijiya Nayak 1714003053WL014927 Tijiya Nayak 00415 SBIN0000481 1320 1320 Processed 21/09/2023 322745760 TijiyaNayak STATE BANK OF INDIA(508548)
SubTotal 2640 2640
10 SOHAGPUR MP-14-003-059-001/104
(PADMANIYA KHURD) 		1714003059NRG24120920230291208 12/09/2023 munni bai 1714003059WL015174 munni bai 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 munnibai STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-059-001/106
(PADMANIYA KHURD) 		1714003059NRG24120920230291209 12/09/2023 Sudin baiga 1714003059WL015174 Sudin baiga 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 Sudinbaiga STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-059-001/106
(PADMANIYA KHURD) 		1714003059NRG24120920230291210 12/09/2023 toriya 1714003059WL015174 toriya 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 toriya STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-059-001/206
(PADMANIYA KHURD) 		1714003059NRG24120920230291211 12/09/2023 geeta 1714003059WL015174 geeta 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 geeta STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-059-001/319-A
(PADMANIYA KHURD) 		1714003059NRG24120920230291212 12/09/2023 Bhulan 1714003059WL015174 Bhulan 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 Bhulan STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-059-001/319-A
(PADMANIYA KHURD) 		1714003059NRG24120920230291213 12/09/2023 daddu 1714003059WL015174 daddu 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 daddu STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-059-001/618
(PADMANIYA KHURD) 		1714003059NRG24120920230291214 12/09/2023 rajni 1714003059WL015174 rajni 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 rajni STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-059-001/641
(PADMANIYA KHURD) 		1714003059NRG24120920230291215 12/09/2023 lallu 1714003059WL015174 lallu 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 lallu STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24120920230291217 12/09/2023 Aita baiga 1714003059WL015174 Aita baiga 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 Aitabaiga STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24120920230291216 12/09/2023 Sundar lal baiga 1714003059WL015174 Sundar lal baiga 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 Sundarlalbaiga STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-059-001/82
(PADMANIYA KHURD) 		1714003059NRG24120920230291206 12/09/2023 SANTOSHIYA 1714003059WL015173 SANTOSHIYA 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 SANTOSHIYA STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-059-001/84
(PADMANIYA KHURD) 		1714003059NRG24120920230291207 12/09/2023 shyam bai 1714003059WL015173 shyam bai 00415 SBIN0006986 1200 1200 Processed 21/09/2023 322745760 shyambai STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-066-001/147
(SAMATPUR) 		1714003066NRG24120920230290687 12/09/2023 Mamta Kol 1714003066WL015141 Mamta Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 MamtaKol STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-066-001/358-A
(SAMATPUR) 		1714003066NRG24120920230290688 12/09/2023 RAMJI GUPTA 1714003066WL015141 RAMJI GUPTA 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 RAMJIGUPTA STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-066-001/422
(SAMATPUR) 		1714003066NRG24120920230290689 12/09/2023 Kanhaiya Kol 1714003066WL015141 Kanhaiya Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 KanhaiyaKol STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003066NRG24120920230290690 12/09/2023 Lilman yadav 1714003066WL015141 Lilman yadav 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 Lilmanyadav STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-066-002/102-A
(SAMATPUR) 		1714003066NRG24120920230290691 12/09/2023 Rekha Yadav 1714003066WL015141 Rekha Yadav 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 RekhaYadav STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003066NRG24120920230290692 12/09/2023 Tulsi Prasad Yadav 1714003066WL015141 Tulsi Prasad Yadav 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 TulsiPrasadYadav STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-066-002/12
(SAMATPUR) 		1714003066NRG24120920230290693 12/09/2023 Kandhai Lal Baiga 1714003066WL015141 Kandhai Lal Baiga 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 KandhaiLalBaiga STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003066NRG24120920230290694 12/09/2023 Kuman Kol 1714003066WL015141 Kuman Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 KumanKol STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003066NRG24120920230290695 12/09/2023 Seeta Kol 1714003066WL015141 Seeta Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 SeetaKol STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003066NRG24120920230290696 12/09/2023 Dhanmati Kol 1714003066WL015141 Dhanmati Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 DhanmatiKol STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-066-002/29-C
(SAMATPUR) 		1714003066NRG24120920230290697 12/09/2023 Vijay Yadav 1714003066WL015141 Vijay Yadav 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 VijayYadav STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-066-002/35
(SAMATPUR) 		1714003066NRG24120920230290698 12/09/2023 Motilal Kol 1714003066WL015141 Motilal Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 MotilalKol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-066-002/38-A
(SAMATPUR) 		1714003066NRG24120920230290701 12/09/2023 Agsiya Kol 1714003066WL015141 Agsiya Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 AgsiyaKol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-066-002/42
(SAMATPUR) 		1714003066NRG24120920230290702 12/09/2023 Jiyalal Baiga 1714003066WL015141 Jiyalal Baiga 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 JiyalalBaiga STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-066-002/50-A
(SAMATPUR) 		1714003066NRG24120920230290703 12/09/2023 CHANRAVATI KOL 1714003066WL015141 CHANRAVATI KOL 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 CHANRAVATIKOL STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-066-002/50-B
(SAMATPUR) 		1714003066NRG24120920230290704 12/09/2023 Ashadeen Kol 1714003066WL015141 Ashadeen Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 AshadeenKol STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003066NRG24120920230290705 12/09/2023 Samaylal Kol 1714003066WL015141 Samaylal Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 SamaylalKol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003066NRG24120920230290706 12/09/2023 savitri Kol 1714003066WL015141 savitri Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 savitriKol STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-066-002/73-A
(SAMATPUR) 		1714003066NRG24120920230290708 12/09/2023 Shyamlal Kol 1714003066WL015141 Shyamlal Kol 00415 SBIN0006986 1260 1260 Processed 21/09/2023 322745760 ShyamlalKol STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-072-001/137
(SINGHPUR) 		1714003072NRG24120920230290741 12/09/2023 SANDEEP BAIGA 1714003072WL015148 SANDEEP BAIGA 00415 SBIN0006986 400 400 Processed 21/09/2023 322745760 SANDEEPBAIGA STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-072-001/1396
(SINGHPUR) 		1714003072NRG24120920230290742 12/09/2023 RAMDAYAL KUSHWAHA 1714003072WL015148 RAMDAYAL KUSHWAHA 00415 SBIN0006986 200 200 Processed 21/09/2023 322745760 RAMDAYALKUSHWAHA STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-072-001/245-A
(SINGHPUR) 		1714003072NRG24120920230290743 12/09/2023 Antram Baiga 1714003072WL015148 Antram Baiga 00415 SBIN0006986 1600 1600 Processed 21/09/2023 322745760 AntramBaiga STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-072-001/245-A
(SINGHPUR) 		1714003072NRG24120920230290744 12/09/2023 Malli Baiga 1714003072WL015148 Malli Baiga 00415 SBIN0006986 1600 1600 Processed 21/09/2023 322745760 MalliBaiga STATE BANK OF INDIA(508548)
SubTotal 42140 42140
45 SOHAGPUR MP-14-003-066-002/84-B
(SAMATPUR) 		1714003066NRG24120920230290709 12/09/2023 Buddsen Yadav 1714003066WL015141 Buddsen Yadav 00415 SBIN0010533 1260 1260 Processed 21/09/2023 322745760 BuddsenYadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
46 SOHAGPUR MP-14-003-072-001/1346-A
(SINGHPUR) 		1714003072NRG24120920230290740 12/09/2023 AJAY NAPIT 1714003072WL015148 AJAY NAPIT 00688 FINO0001001 1000 1000 Processed 21/09/2023 322745760 AJAYNAPIT FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
47 SOHAGPUR MP-14-003-028-001/219-B
(HARDI N0.32) 		1714003028NRG24110920230290505 12/09/2023 krishankumar 1714003028WL015115 krishankumar 00697 BKID0MG1516 442 442 Processed 21/09/2023 322745760 krishankumar STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-066-002/38
(SAMATPUR) 		1714003066NRG24120920230290699 12/09/2023 Jiyaram Kol 1714003066WL015141 Jiyaram Kol 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 322745760 JiyaramKol NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-066-002/38
(SAMATPUR) 		1714003066NRG24120920230290700 12/09/2023 Phundiya Kol 1714003066WL015141 Phundiya Kol 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 322745760 PhundiyaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2962 2962
50 SOHAGPUR MP-14-003-053-001/181
(MAIKI) 		1714003053NRG24090920230288968 12/09/2023 Moti lal 1714003053WL014927 Moti lal 00697 BKID0MG1531 1320 1320 Processed 21/09/2023 322745760 Motilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
51 SOHAGPUR MP-14-003-028-001/96
(HARDI N0.32) 		1714003028NRG24110920230290503 12/09/2023 nannha 1714003028WL015113 nannha 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322745760 nannha STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 59574 59574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_120923APB_FTO_262337 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1540
2 SOHAGPUR MP1714003_120923APB_FTO_262337 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3264
3 SOHAGPUR MP1714003_120923APB_FTO_262337 Canara Bank CNRB0001412 SHAHDOL 3006
4 SOHAGPUR MP1714003_120923APB_FTO_262337 State Bank of India SBIN0000481 SHAHDOL 2640
5 SOHAGPUR MP1714003_120923APB_FTO_262337 State Bank of India SBIN0006986 SINGHPUR V.B. 42140
6 SOHAGPUR MP1714003_120923APB_FTO_262337 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1260
7 SOHAGPUR MP1714003_120923APB_FTO_262337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
8 SOHAGPUR MP1714003_120923APB_FTO_262337 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2962
9 SOHAGPUR MP1714003_120923APB_FTO_262337 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1320
10 SOHAGPUR MP1714003_120923APB_FTO_262337 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 442

Download In Excel