Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130923APB_FTO_263746
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-14-003-006-001/84
(BANDI KHURD) 		1714003006NRG24130920230291581 13/09/2023 gudiya 1714003006WL015224 gudiya 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 gudiya BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/84
(BANDI KHURD) 		1714003006NRG24130920230291580 13/09/2023 Kuwariya 1714003006WL015224 Kuwariya 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 Kuwariya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-002/126-A
(BANDI KHURD) 		1714003006NRG24130920230291577 13/09/2023 rajni 1714003006WL015221 rajni 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 rajni BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-002/745-C
(BANDI KHURD) 		1714003006NRG24130920230291575 13/09/2023 umesh 1714003006WL015219 umesh 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 umesh BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-003/403-C
(BANDI KHURD) 		1714003006NRG24130920230291582 13/09/2023 SHRAVAN KUMAR JAISWAL 1714003006WL015225 SHRAVAN KUMAR JAISWAL 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 SHRAVANKUMARJAISWAL BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-003/48
(BANDI KHURD) 		1714003006NRG24130920230291578 13/09/2023 mala 1714003006WL015222 mala 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 mala BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-004/150-A
(BANDI KHURD) 		1714003006NRG24130920230291579 13/09/2023 Kousilya 1714003006WL015223 Kousilya 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 Kousilya BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-004/76
(BANDI KHURD) 		1714003006NRG24130920230291584 13/09/2023 Ramcharan singh 1714003006WL015227 Ramcharan singh 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 Ramcharansingh STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-006-005/132-A
(BANDI KHURD) 		1714003006NRG24130920230291576 13/09/2023 raimun 1714003006WL015220 raimun 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 raimun BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-005/293
(BANDI KHURD) 		1714003006NRG24130920230291574 13/09/2023 budi baiga 1714003006WL015218 budi baiga 00045 BARB0DHANPU 1140 1140 Processed 21/09/2023 331360764 budibaiga BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-004/60
(DHANOORA) 		1714003022NRG24130920230293618 13/09/2023 sakuntala 1714003022WL015252 sakuntala 00045 BARB0DHANPU 1200 1200 Processed 21/09/2023 331360764 sakuntala BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-004/72
(DHANOORA) 		1714003022NRG24130920230293619 13/09/2023 amar singh 1714003022WL015252 amar singh 00045 BARB0DHANPU 1200 1200 Processed 21/09/2023 331360764 amarsingh BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-022-004/72
(DHANOORA) 		1714003022NRG24130920230293621 13/09/2023 Laxmi 1714003022WL015252 Laxmi 00045 BARB0DHANPU 1200 1200 Processed 21/09/2023 331360764 Laxmi BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-022-004/72
(DHANOORA) 		1714003022NRG24130920230293620 13/09/2023 lilawati 1714003022WL015252 lilawati 00045 BARB0DHANPU 1200 1200 Processed 21/09/2023 331360764 lilawati BANK OF BARODA(606985)
SubTotal 16200 16200
15 SOHAGPUR MP-14-003-074-001/161
(UDHIYA) 		1714003074NRG24130920230293827 13/09/2023 fhulli 1714003074WL015273 fhulli 00045 BARB0SOHAGP 1080 1080 Processed 21/09/2023 331360764 fhulli BANK OF BARODA(606985)
SubTotal 1080 1080
16 SOHAGPUR MP-14-003-035-001/48
(JUGWARI) 		1714003035NRG24130920230291558 13/09/2023 Leela 1714003035WL015216 Leela 00089 CBIN0280787 1224 1224 Processed 21/09/2023 331360764 Leela CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-035-001/48
(JUGWARI) 		1714003035NRG24130920230291557 13/09/2023 Sahodar 1714003035WL015216 Sahodar 00089 CBIN0280787 1224 1224 Processed 21/09/2023 331360764 Sahodar CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-035-002/34
(JUGWARI) 		1714003035NRG24130920230291559 13/09/2023 golli 1714003035WL015216 golli 00089 CBIN0280787 453 453 Processed 21/09/2023 331360764 golli CENTRAL BANK OF INDIA(607115)
SubTotal 2901 2901
19 SOHAGPUR MP-14-003-062-001/180
(PATARA) 		1714003062NRG24130920230291402 13/09/2023 babali 1714003062WL015191 babali 00415 SBIN0006986 1140 1140 Processed 21/09/2023 331360764 babali STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-062-001/180
(PATARA) 		1714003062NRG24130920230291403 13/09/2023 shanti 1714003062WL015191 shanti 00415 SBIN0006986 1140 1140 Processed 21/09/2023 331360764 shanti PUNJAB NATIONAL BANK(508568)
21 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003062NRG24130920230291404 13/09/2023 parabhu 1714003062WL015191 parabhu 00415 SBIN0006986 1140 1140 Processed 21/09/2023 331360764 parabhu STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-062-001/35
(PATARA) 		1714003062NRG24130920230291405 13/09/2023 arjun 1714003062WL015191 arjun 00415 SBIN0006986 1140 1140 Processed 21/09/2023 331360764 arjun STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-062-001/411
(PATARA) 		1714003062NRG24130920230291406 13/09/2023 SUNDARLAL 1714003062WL015191 SUNDARLAL 00415 SBIN0006986 1140 1140 Processed 21/09/2023 331360764 SUNDARLAL STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-062-001/94
(PATARA) 		1714003062NRG24130920230291407 13/09/2023 sukhai 1714003062WL015191 sukhai 00415 SBIN0006986 1140 1140 Processed 21/09/2023 331360764 sukhai BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-074-001/36
(UDHIYA) 		1714003074NRG24130920230293834 13/09/2023 Golla Baiga 1714003074WL015273 Golla Baiga 00415 SBIN0006986 1080 1080 Processed 21/09/2023 331360764 GollaBaiga STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-074-001/61-B
(UDHIYA) 		1714003074NRG24130920230293838 13/09/2023 Sumitra Yadav 1714003074WL015273 Sumitra Yadav 00415 SBIN0006986 1080 1080 Processed 21/09/2023 331360764 SumitraYadav STATE BANK OF INDIA(508548)
SubTotal 9000 9000
27 SOHAGPUR MP-14-003-074-001/203-A
(UDHIYA) 		1714003074NRG24130920230293829 13/09/2023 sajan 1714003074WL015273 sajan 00415 SBIN0007223 1080 1080 Processed 21/09/2023 331360764 sajan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOHAGPUR MP-14-003-074-001/203-A
(UDHIYA) 		1714003074NRG24130920230293830 13/09/2023 SANKHU BAIGA 1714003074WL015273 SANKHU BAIGA 00415 SBIN0007223 1080 1080 Processed 21/09/2023 331360764 SANKHUBAIGA FINCARE SMALL FINANCE BANK LTD(608304)
29 SOHAGPUR MP-14-003-074-001/249
(UDHIYA) 		1714003074NRG24130920230293833 13/09/2023 NEETU CHARMKAR 1714003074WL015273 NEETU CHARMKAR 00415 SBIN0007223 1080 1080 Processed 21/09/2023 331360764 NEETUCHARMKAR STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-074-001/61-B
(UDHIYA) 		1714003074NRG24130920230293837 13/09/2023 Vinit Yadav 1714003074WL015273 Vinit Yadav 00415 SBIN0007223 1080 1080 Processed 21/09/2023 331360764 VinitYadav STATE BANK OF INDIA(508548)
SubTotal 4320 4320
31 SOHAGPUR MP-14-003-074-001/131
(UDHIYA) 		1714003074NRG24130920230293826 13/09/2023 Munni 1714003074WL015273 Munni 00415 SBIN0030376 1080 1080 Processed 21/09/2023 331360764 Munni STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-074-001/196
(UDHIYA) 		1714003074NRG24130920230293828 13/09/2023 rambai 1714003074WL015273 rambai 00415 SBIN0030376 1080 1080 Processed 21/09/2023 331360764 rambai STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-074-001/249
(UDHIYA) 		1714003074NRG24130920230293832 13/09/2023 Manoj 1714003074WL015273 Manoj 00415 SBIN0030376 1080 1080 Processed 21/09/2023 331360764 Manoj BANK OF MAHARASHTRA(607387)
34 SOHAGPUR MP-14-003-074-001/249
(UDHIYA) 		1714003074NRG24130920230293831 13/09/2023 Taravati 1714003074WL015273 Taravati 00415 SBIN0030376 1080 1080 Processed 21/09/2023 331360764 Taravati STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-074-001/36
(UDHIYA) 		1714003074NRG24130920230293835 13/09/2023 RATAN BAIGA 1714003074WL015273 RATAN BAIGA 00415 SBIN0030376 1080 1080 Processed 21/09/2023 331360764 RATANBAIGA STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-074-001/403-A
(UDHIYA) 		1714003074NRG24130920230293836 13/09/2023 bhuri baiga 1714003074WL015273 bhuri baiga 00415 SBIN0030376 1080 1080 Processed 21/09/2023 331360764 bhuribaiga STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-074-001/70
(UDHIYA) 		1714003074NRG24130920230293840 13/09/2023 santosh 1714003074WL015273 santosh 00415 SBIN0030376 1080 1080 Processed 21/09/2023 331360764 santosh STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-074-001/70
(UDHIYA) 		1714003074NRG24130920230293839 13/09/2023 Shyamlal 1714003074WL015273 Shyamlal 00415 SBIN0030376 1080 1080 Processed 21/09/2023 331360764 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 8640 8640
39 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003000NRG24130920230293984 13/09/2023 PRATAP SINGH 1714003WL015280 PRATAP SINGH 00468 UBIN0536431 950 950 Processed 21/09/2023 331360764 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
Total 43091 43091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130923APB_FTO_263746 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 16200
2 SOHAGPUR MP1714003_130923APB_FTO_263746 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1080
3 SOHAGPUR MP1714003_130923APB_FTO_263746 Central Bank Of India CBIN0280787 SHAHDOL 2901
4 SOHAGPUR MP1714003_130923APB_FTO_263746 State Bank of India SBIN0006986 SINGHPUR V.B. 9000
5 SOHAGPUR MP1714003_130923APB_FTO_263746 State Bank of India SBIN0007223 BURHAR 4320
6 SOHAGPUR MP1714003_130923APB_FTO_263746 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 8640
7 SOHAGPUR MP1714003_130923APB_FTO_263746 Union Bank of India UBIN0536431 SHAHDOL 950

Download In Excel