Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_051023FTO_304638
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-14-003-022-004/75-B
(DHANOORA) 		1714003000NRG24051020230320278 05/10/2023 chandi 1714003WL016960 chandi 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287109861 chandi (000000)
2 SOHAGPUR MP-14-003-022-004/77
(DHANOORA) 		1714003000NRG24051020230320283 05/10/2023 Anita Baiga 1714003WL016960 Anita Baiga 00045 BARB0DHANPU 840 840 Processed 08/11/2023 287109861 AnitaBaiga (000000)
3 SOHAGPUR MP-14-003-022-004/80-B
(DHANOORA) 		1714003000NRG24051020230320284 05/10/2023 RADHELAL 1714003WL016960 RADHELAL 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287109861 RADHELAL (000000)
SubTotal 3360 3360
4 SOHAGPUR MP-14-003-030-003/107-A
(HARRATOLA) 		1714003030NRG24051020230320298 05/10/2023 Shivkumar 1714003030WL016965 Shivkumar 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 287109861 Shivkumar (000000)
5 SOHAGPUR MP-14-003-030-003/110-A
(HARRATOLA) 		1714003030NRG24051020230320299 05/10/2023 Rambhai 1714003030WL016965 Rambhai 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 287109861 Rambhai (000000)
6 SOHAGPUR MP-14-003-030-003/16-B
(HARRATOLA) 		1714003030NRG24051020230320305 05/10/2023 rammi 1714003030WL016965 rammi 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 287109861 rammi (000000)
SubTotal 3600 3600
7 SOHAGPUR MP-14-003-022-004/6
(DHANOORA) 		1714003000NRG24051020230320265 05/10/2023 Lalavati Gond 1714003WL016960 Lalavati Gond 00048 BKID0009416 1050 1050 Processed 08/11/2023 287109861 LalavatiGond (000000)
SubTotal 1050 1050
8 SOHAGPUR MP-14-003-005-001/232
(BANDHWABADA) 		1714003005NRG24051020230320233 05/10/2023 chandr sakhar 1714003005WL016956 chandr sakhar 00089 CBIN0280787 1105 1105 Processed 08/11/2023 287109861 chandrsakhar (000000)
9 SOHAGPUR MP-14-003-005-001/84-A
(BANDHWABADA) 		1714003005NRG24051020230320236 05/10/2023 chunti 1714003005WL016956 chunti 00089 CBIN0280787 1105 1105 Processed 08/11/2023 287109861 chunti (000000)
10 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003030NRG24051020230320308 05/10/2023 Narayan 1714003030WL016965 Narayan 00089 CBIN0280787 1200 1200 Processed 08/11/2023 287109861 Narayan (000000)
11 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003030NRG24051020230320309 05/10/2023 Puniya 1714003030WL016965 Puniya 00089 CBIN0280787 1200 1200 Processed 08/11/2023 287109861 Puniya (000000)
SubTotal 4610 4610
12 SOHAGPUR MP-14-003-030-003/103-A
(HARRATOLA) 		1714003030NRG24051020230320297 05/10/2023 Moni 1714003030WL016965 Moni 00089 CBIN0282133 1200 1200 Processed 08/11/2023 287109861 Moni (000000)
SubTotal 1200 1200
13 SOHAGPUR MP-14-003-030-003/72-D
(HARRATOLA) 		1714003030NRG24051020230320312 05/10/2023 Rambai 1714003030WL016965 Rambai 00697 BKID0MG1514 1200 1200 Processed 08/11/2023 287109861 Rambai (000000)
SubTotal 1200 1200
14 SOHAGPUR MP-14-003-034-001/537
(JODHPUR) 		1714003000NRG24051020230320292 05/10/2023 shankhu 1714003WL016963 shankhu 00697 BKID0MG1528 1400 1400 Processed 08/11/2023 287109861 shankhu (000000)
SubTotal 1400 1400
Total 16420 16420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_051023FTO_304638 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3360
2 SOHAGPUR MP1714003_051023FTO_304638 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
3 SOHAGPUR MP1714003_051023FTO_304638 Bank of India BKID0009416 ANUPPUR 1050
4 SOHAGPUR MP1714003_051023FTO_304638 Central Bank Of India CBIN0280787 SHAHDOL 4610
5 SOHAGPUR MP1714003_051023FTO_304638 Central Bank Of India CBIN0282133 SOHAGPUR 1200
6 SOHAGPUR MP1714003_051023FTO_304638 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
7 SOHAGPUR MP1714003_051023FTO_304638 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1400

Download In Excel