Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_290623FTO_137087
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-14-003-046-001/110
(KHOHA) 		1714003046NRG24280620230186463 29/06/2023 kusum 1714003046WL006836 kusum 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702225829 kusum (000000)
2 SOHAGPUR MP-14-003-046-001/131
(KHOHA) 		1714003046NRG24280620230186470 29/06/2023 kalavati 1714003046WL006836 kalavati 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702225829 kalavati (000000)
3 SOHAGPUR MP-14-003-046-001/131
(KHOHA) 		1714003046NRG24280620230186469 29/06/2023 pancham 1714003046WL006836 pancham 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702225829 pancham (000000)
4 SOHAGPUR MP-14-003-046-001/136
(KHOHA) 		1714003046NRG24280620230186476 29/06/2023 Rammilan 1714003046WL006836 Rammilan 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702225829 Rammilan (000000)
5 SOHAGPUR MP-14-003-046-001/230-A
(KHOHA) 		1714003046NRG24280620230186496 29/06/2023 lalbahadur gond 1714003046WL006836 lalbahadur gond 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702225829 lalbahadurgond (000000)
6 SOHAGPUR MP-14-003-046-001/249-A
(KHOHA) 		1714003046NRG24280620230186503 29/06/2023 guddi 1714003046WL006836 guddi 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702225829 guddi (000000)
7 SOHAGPUR MP-14-003-046-001/249-A
(KHOHA) 		1714003046NRG24280620230186502 29/06/2023 shivram 1714003046WL006836 shivram 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702225829 shivram (000000)
8 SOHAGPUR MP-14-003-046-001/98
(KHOHA) 		1714003046NRG24280620230186505 29/06/2023 bihari 1714003046WL006836 bihari 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702225829 bihari (000000)
SubTotal 4068 4068
9 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003062NRG24280620230186617 29/06/2023 Nisha Kol 1714003062WL006842 Nisha Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702225829 NishaKol (000000)
10 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003062NRG24280620230186629 29/06/2023 Kaushilya Kol 1714003062WL006842 Kaushilya Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702225829 KaushilyaKol (000000)
11 SOHAGPUR MP-14-003-062-001/26
(PATARA) 		1714003062NRG24280620230186636 29/06/2023 Golu Kol 1714003062WL006842 Golu Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702225829 GoluKol (000000)
12 SOHAGPUR MP-14-003-062-001/477
(PATARA) 		1714003062NRG24280620230186650 29/06/2023 Rajesh Kol 1714003062WL006842 Rajesh Kol 00045 BARB0SOHAGP 480 480 Processed 05/07/2023 702225829 RajeshKol (000000)
13 SOHAGPUR MP-14-003-062-001/478
(PATARA) 		1714003062NRG24280620230186651 29/06/2023 Suman Kol 1714003062WL006842 Suman Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702225829 SumanKol (000000)
14 SOHAGPUR MP-14-003-062-001/479
(PATARA) 		1714003062NRG24280620230186653 29/06/2023 Anjani Kol 1714003062WL006842 Anjani Kol 00045 BARB0SOHAGP 60 60 Processed 05/07/2023 702225829 AnjaniKol (000000)
15 SOHAGPUR MP-14-003-062-001/479
(PATARA) 		1714003062NRG24280620230186652 29/06/2023 Umesh Kol 1714003062WL006842 Umesh Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702225829 UmeshKol (000000)
16 SOHAGPUR MP-14-003-062-001/480
(PATARA) 		1714003062NRG24280620230186654 29/06/2023 Anandram Kol 1714003062WL006842 Anandram Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702225829 AnandramKol (000000)
17 SOHAGPUR MP-14-003-062-001/88
(PATARA) 		1714003062NRG24280620230186655 29/06/2023 Munni Yadav 1714003062WL006842 Munni Yadav 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702225829 MunniYadav (000000)
SubTotal 8520 8520
18 SOHAGPUR MP-14-003-046-001/136-B
(KHOHA) 		1714003046NRG24280620230186479 29/06/2023 tihariya bai 1714003046WL006836 tihariya bai 00078 CNRB0003728 609 609 Processed 05/07/2023 702225829 tihariyabai (000000)
SubTotal 609 609
19 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG24280620230186467 29/06/2023 bhojraj 1714003046WL006836 bhojraj 00089 CBIN0281970 609 609 Processed 05/07/2023 702225829 bhojraj (000000)
SubTotal 609 609
20 SOHAGPUR MP-14-003-062-001/459
(PATARA) 		1714003062NRG24280620230186647 29/06/2023 Kushalram Kol 1714003062WL006842 Kushalram Kol 00089 CBIN0282133 1140 1140 Processed 05/07/2023 702225829 KushalramKol (000000)
21 SOHAGPUR MP-14-003-062-001/462
(PATARA) 		1714003062NRG24280620230186649 29/06/2023 Rampyari Kol 1714003062WL006842 Rampyari Kol 00089 CBIN0282133 1140 1140 Processed 05/07/2023 702225829 RampyariKol (000000)
SubTotal 2280 2280
22 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003020NRG24290620230189741 29/06/2023 Dhantali 1714003020WL006912 Dhantali 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702225829 Dhantali (000000)
23 SOHAGPUR MP-14-003-020-002/31
(DEOGANWA) 		1714003020NRG24290620230189983 29/06/2023 sonu baiga 1714003020WL006921 sonu baiga 00415 SBIN0000481 800 800 Processed 05/07/2023 702225829 sonubaiga (000000)
24 SOHAGPUR MP-14-003-020-002/50
(DEOGANWA) 		1714003020NRG24290620230189762 29/06/2023 sangeeta 1714003020WL006912 sangeeta 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702225829 sangeeta (000000)
25 SOHAGPUR MP-14-003-020-002/98
(DEOGANWA) 		1714003020NRG24290620230189988 29/06/2023 keshkali 1714003020WL006921 keshkali 00415 SBIN0000481 800 800 Processed 05/07/2023 702225829 keshkali (000000)
26 SOHAGPUR MP-14-003-020-002/98
(DEOGANWA) 		1714003020NRG24290620230189987 29/06/2023 semali 1714003020WL006921 semali 00415 SBIN0000481 800 800 Processed 05/07/2023 702225829 semali (000000)
SubTotal 5200 5200
27 SOHAGPUR MP-14-003-054-001/7
(MITHOURI) 		1714003054NRG24290620230186901 29/06/2023 BHOGWATI KOL 1714003054WL006850 BHOGWATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702225829 BHOGWATIKOL (000000)
28 SOHAGPUR MP-14-003-056-002/146
(NARGI) 		1714003000NRG24290620230189866 29/06/2023 anju baiga 1714003WL006917 anju baiga 00415 SBIN0006986 600 600 Processed 05/07/2023 702225829 anjubaiga (000000)
29 SOHAGPUR MP-14-003-062-001/110
(PATARA) 		1714003062NRG24280620230186609 29/06/2023 Nanda 1714003062WL006842 Nanda 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702225829 Nanda (000000)
30 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003062NRG24280620230186631 29/06/2023 Bugli Kol 1714003062WL006842 Bugli Kol 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702225829 BugliKol (000000)
31 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003062NRG24280620230186630 29/06/2023 RAMADHAR KOL 1714003062WL006842 RAMADHAR KOL 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702225829 RAMADHARKOL (000000)
32 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003062NRG24280620230186643 29/06/2023 VIJAY KOL 1714003062WL006842 VIJAY KOL 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702225829 VIJAYKOL (000000)
SubTotal 6462 6462
33 SOHAGPUR MP-14-003-020-002/13
(DEOGANWA) 		1714003020NRG24290620230189732 29/06/2023 ramvati bai 1714003020WL006912 ramvati bai 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702225829 ramvatibai (000000)
34 SOHAGPUR MP-14-003-020-002/140
(DEOGANWA) 		1714003020NRG24290620230189970 29/06/2023 gojibaibaiga 1714003020WL006921 gojibaibaiga 00697 BKID0MG1519 800 800 Processed 05/07/2023 702225829 gojibaibaiga (000000)
35 SOHAGPUR MP-14-003-020-002/142
(DEOGANWA) 		1714003020NRG24290620230189971 29/06/2023 ramjiyavan baiga 1714003020WL006921 ramjiyavan baiga 00697 BKID0MG1519 800 800 Processed 05/07/2023 702225829 ramjiyavanbaiga (000000)
36 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003020NRG24290620230189985 29/06/2023 susheela baiga 1714003020WL006921 susheela baiga 00697 BKID0MG1519 800 800 Processed 05/07/2023 702225829 susheelabaiga (000000)
37 SOHAGPUR MP-14-003-020-002/91-A
(DEOGANWA) 		1714003020NRG24290620230189986 29/06/2023 jamuna baiga 1714003020WL006921 jamuna baiga 00697 BKID0MG1519 800 800 Processed 05/07/2023 702225829 jamunabaiga (000000)
SubTotal 4600 4600
38 SOHAGPUR MP-14-003-020-002/31
(DEOGANWA) 		1714003020NRG24290620230189982 29/06/2023 munnibaiga 1714003020WL006921 munnibaiga 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702225829 munnibaiga (000000)
SubTotal 800 800
Total 33148 33148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290623FTO_137087 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4068
2 SOHAGPUR MP1714003_290623FTO_137087 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8520
3 SOHAGPUR MP1714003_290623FTO_137087 Canara Bank CNRB0003728 ANUPPUR 609
4 SOHAGPUR MP1714003_290623FTO_137087 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 609
5 SOHAGPUR MP1714003_290623FTO_137087 Central Bank Of India CBIN0282133 SOHAGPUR 2280
6 SOHAGPUR MP1714003_290623FTO_137087 State Bank of India SBIN0000481 SHAHDOL 5200
7 SOHAGPUR MP1714003_290623FTO_137087 State Bank of India SBIN0006986 SINGHPUR V.B. 6462
8 SOHAGPUR MP1714003_290623FTO_137087 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 4600
9 SOHAGPUR MP1714003_290623FTO_137087 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 800

Download In Excel