Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210923FTO_279267
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-14-003-049-001/497-A
(KOTMA) 		1714003049NRG24200920230303919 21/09/2023 ganesh dheemar 1714003049WL015895 ganesh dheemar 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309480109 ganeshdheemar (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-038-001/315-A
(KANCHANPUR) 		1714003038NRG24210920230304261 21/09/2023 sukuruva 1714003038WL015952 sukuruva 00089 CBIN0280787 2160 2160 Processed 10/11/2023 309480109 sukuruva (000000)
SubTotal 2160 2160
3 SOHAGPUR MP-14-003-008-002/178-B
(BARUKA) 		1714003008NRG24210920230304045 21/09/2023 rajju yadav 1714003008WL015904 rajju yadav 00089 CBIN0282133 221 221 Processed 10/11/2023 309480109 rajjuyadav (000000)
SubTotal 221 221
4 SOHAGPUR MP-14-003-022-002/32
(DHANOORA) 		1714003022NRG24210920230304213 21/09/2023 Roshni Bai 1714003022WL015938 Roshni Bai 00415 SBIN0004617 2800 2800 Processed 10/11/2023 309480109 RoshniBai (000000)
SubTotal 2800 2800
5 SOHAGPUR MP-14-003-073-001/33
(SIROJA) 		1714003073NRG24210920230304153 21/09/2023 Jethuwa Kol 1714003073WL015919 Jethuwa Kol 00415 SBIN0010533 680 680 Processed 10/11/2023 309480109 JethuwaKol (000000)
SubTotal 680 680
6 SOHAGPUR MP-14-003-038-001/299-D
(KANCHANPUR) 		1714003038NRG24210920230304263 21/09/2023 roshni pol 1714003038WL015953 roshni pol 00415 SBIN0030376 2400 2400 Processed 10/11/2023 309480109 roshnipol (000000)
SubTotal 2400 2400
7 SOHAGPUR MP-14-003-008-001/139-C
(BARUKA) 		1714003008NRG24210920230304043 21/09/2023 dani yadav 1714003008WL015904 dani yadav 00697 BKID0MG1519 221 221 Processed 10/11/2023 309480109 daniyadav (000000)
8 SOHAGPUR MP-14-003-008-001/172
(BARUKA) 		1714003008NRG24210920230304046 21/09/2023 choti 1714003008WL015905 choti 00697 BKID0MG1519 1326 1326 Processed 10/11/2023 309480109 choti (000000)
9 SOHAGPUR MP-14-003-008-001/200-B
(BARUKA) 		1714003008NRG24210920230304047 21/09/2023 hemi 1714003008WL015905 hemi 00697 BKID0MG1519 1326 1326 Processed 10/11/2023 309480109 hemi (000000)
10 SOHAGPUR MP-14-003-008-001/269
(BARUKA) 		1714003008NRG24210920230304048 21/09/2023 ram prasad 1714003008WL015905 ram prasad 00697 BKID0MG1519 1326 1326 Processed 10/11/2023 309480109 ramprasad (000000)
11 SOHAGPUR MP-14-003-008-002/112-B
(BARUKA) 		1714003008NRG24210920230304044 21/09/2023 amri nayak 1714003008WL015904 amri nayak 00697 BKID0MG1519 1326 1326 Processed 10/11/2023 309480109 amrinayak (000000)
12 SOHAGPUR MP-14-003-008-002/35
(BARUKA) 		1714003008NRG24210920230304060 21/09/2023 terasiya 1714003008WL015909 terasiya 00697 BKID0MG1519 1326 1326 Processed 10/11/2023 309480109 terasiya (000000)
13 SOHAGPUR MP-14-003-008-003/101-C
(BARUKA) 		1714003008NRG24210920230304061 21/09/2023 heera 1714003008WL015909 heera 00697 BKID0MG1519 1326 1326 Processed 10/11/2023 309480109 heera (000000)
14 SOHAGPUR MP-14-003-064-001/107-B
(PIPARIYA) 		1714003064NRG24210920230304175 21/09/2023 RADHE BAIGA 1714003064WL015923 RADHE BAIGA 00697 BKID0MG1519 3094 3094 Processed 10/11/2023 309480109 RADHEBAIGA (000000)
SubTotal 11271 11271
Total 20732 20732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210923FTO_279267 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 SOHAGPUR MP1714003_210923FTO_279267 Central Bank Of India CBIN0280787 SHAHDOL 2160
3 SOHAGPUR MP1714003_210923FTO_279267 Central Bank Of India CBIN0282133 SOHAGPUR 221
4 SOHAGPUR MP1714003_210923FTO_279267 State Bank of India SBIN0004617 DHANPURI 2800
5 SOHAGPUR MP1714003_210923FTO_279267 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 680
6 SOHAGPUR MP1714003_210923FTO_279267 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
7 SOHAGPUR MP1714003_210923FTO_279267 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 11271

Download In Excel