Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_300923APB_FTO_296845
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-14-003-006-001/127
(BANDI KHURD) 		1714003006NRG24300920230311687 30/09/2023 mangu 1714003006WL016638 mangu 00045 BARB0DHANPU 340 340 Processed 09/11/2023 294196352 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOHAGPUR MP-14-003-006-001/132
(BANDI KHURD) 		1714003006NRG24300920230311688 30/09/2023 kunti 1714003006WL016638 kunti 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 kunti BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003006NRG24300920230311689 30/09/2023 meena 1714003006WL016638 meena 00045 BARB0DHANPU 340 340 Processed 09/11/2023 294196352 meena STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-006-001/133-D
(BANDI KHURD) 		1714003006NRG24300920230311690 30/09/2023 bhori kol 1714003006WL016638 bhori kol 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294196352 bhorikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003006NRG24300920230311691 30/09/2023 susila 1714003006WL016638 susila 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 susila BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/162
(BANDI KHURD) 		1714003006NRG24300920230311692 30/09/2023 rambati 1714003006WL016638 rambati 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294196352 rambati BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/186
(BANDI KHURD) 		1714003006NRG24300920230311693 30/09/2023 sukun 1714003006WL016638 sukun 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294196352 sukun BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/206
(BANDI KHURD) 		1714003006NRG24300920230311694 30/09/2023 Kranti 1714003006WL016638 Kranti 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294196352 Kranti BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/212-A
(BANDI KHURD) 		1714003006NRG24300920230311695 30/09/2023 radha 1714003006WL016638 radha 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294196352 radha BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003006NRG24300920230311696 30/09/2023 lali 1714003006WL016638 lali 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 lali BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/410
(BANDI KHURD) 		1714003006NRG24300920230311697 30/09/2023 baghu 1714003006WL016638 baghu 00045 BARB0DHANPU 340 340 Processed 09/11/2023 294196352 baghu BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003006NRG24300920230311698 30/09/2023 Shiyabai 1714003006WL016638 Shiyabai 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 Shiyabai BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003006NRG24300920230311699 30/09/2023 Shita 1714003006WL016638 Shita 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 Shita BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/679
(BANDI KHURD) 		1714003006NRG24300920230311700 30/09/2023 chunnu bai 1714003006WL016638 chunnu bai 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294196352 chunnubai STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003006NRG24300920230311704 30/09/2023 Bitti bai 1714003006WL016638 Bitti bai 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 Bittibai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003006NRG24300920230311703 30/09/2023 sarju 1714003006WL016638 sarju 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 sarju BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003006NRG24300920230311705 30/09/2023 santosh 1714003006WL016638 santosh 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 santosh BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-002/60
(BANDI KHURD) 		1714003006NRG24300920230311707 30/09/2023 Sonmati 1714003006WL016638 Sonmati 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 Sonmati BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-004/2
(BANDI KHURD) 		1714003006NRG24300920230311709 30/09/2023 sagani 1714003006WL016638 sagani 00045 BARB0DHANPU 340 340 Processed 09/11/2023 294196352 sagani BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-004/22
(BANDI KHURD) 		1714003006NRG24300920230311710 30/09/2023 shayambai 1714003006WL016638 shayambai 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294196352 shayambai BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-004/444-D
(BANDI KHURD) 		1714003006NRG24300920230311711 30/09/2023 mamta kol 1714003006WL016638 mamta kol 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294196352 mamtakol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003006NRG24300920230311712 30/09/2023 nembai 1714003006WL016638 nembai 00045 BARB0DHANPU 340 340 Processed 09/11/2023 294196352 nembai BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-005/113-A
(BANDI KHURD) 		1714003006NRG24300920230311713 30/09/2023 SOBHNATH BAIGA 1714003006WL016638 SOBHNATH BAIGA 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294196352 SOBHNATHBAIGA BANK OF BARODA(606985)
SubTotal 8160 8160
24 SOHAGPUR MP-14-003-029-001/180
(HARDI.77) 		1714003029NRG24290920230311356 30/09/2023 anita 1714003029WL016587 anita 00078 CNRB0001412 1110 1110 Processed 09/11/2023 294196352 anita CANARA BANK(508532)
25 SOHAGPUR MP-14-003-029-002/78
(HARDI.77) 		1714003029NRG24290920230311358 30/09/2023 ganesh 1714003029WL016587 ganesh 00078 CNRB0001412 1110 1110 Processed 09/11/2023 294196352 ganesh CANARA BANK(508532)
26 SOHAGPUR MP-14-003-029-002/78
(HARDI.77) 		1714003029NRG24290920230311357 30/09/2023 rakesh 1714003029WL016587 rakesh 00078 CNRB0001412 1110 1110 Processed 09/11/2023 294196352 rakesh BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-034-001/690
(JODHPUR) 		1714003034NRG24300920230311507 30/09/2023 Vikash 1714003034WL016602 Vikash 00078 CNRB0001412 1120 1120 Processed 09/11/2023 294196352 Vikash CANARA BANK(508532)
SubTotal 4450 4450
28 SOHAGPUR MP-14-003-034-001/234
(JODHPUR) 		1714003034NRG24300920230311503 30/09/2023 Durga 1714003034WL016600 Durga 00089 CBIN0280787 700 700 Processed 09/11/2023 294196352 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
29 SOHAGPUR MP-14-003-034-001/229
(JODHPUR) 		1714003034NRG24300920230311508 30/09/2023 shantoshya 1714003034WL016603 shantoshya 00176 IDIB000S635 1120 1120 Processed 09/11/2023 294196352 shantoshya HDFC BANK LTD(607152)
SubTotal 1120 1120
30 SOHAGPUR MP-14-003-043-001/135-A
(KERHA) 		1714003043NRG24300920230311657 30/09/2023 PHULBAI VISHWAKARMA 1714003043WL016625 PHULBAI VISHWAKARMA 00415 SBIN0000481 1000 1000 Processed 09/11/2023 294196352 PHULBAIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
31 SOHAGPUR MP-14-003-043-001/123-B
(KERHA) 		1714003043NRG24300920230311656 30/09/2023 MANOJ PATEL 1714003043WL016625 MANOJ PATEL 00415 SBIN0006986 1000 1000 Processed 09/11/2023 294196352 MANOJPATEL STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-043-001/135-B
(KERHA) 		1714003043NRG24300920230311658 30/09/2023 KUNTI VISHWAKARMA 1714003043WL016625 KUNTI VISHWAKARMA 00415 SBIN0006986 1000 1000 Processed 09/11/2023 294196352 KUNTIVISHWAKARMA STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-054-001/241-A
(MITHOURI) 		1714003054NRG24300920230311549 30/09/2023 MEENA KOL 1714003054WL016608 MEENA KOL 00415 SBIN0006986 1140 1140 Processed 09/11/2023 294196352 MEENAKOL STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-054-001/318
(MITHOURI) 		1714003054NRG24300920230311550 30/09/2023 INDRAVATI KOL 1714003054WL016608 INDRAVATI KOL 00415 SBIN0006986 1140 1140 Processed 09/11/2023 294196352 INDRAVATIKOL STATE BANK OF INDIA(508548)
SubTotal 4280 4280
35 SOHAGPUR MP-14-003-006-001/681
(BANDI KHURD) 		1714003006NRG24300920230311701 30/09/2023 lala bai 1714003006WL016638 lala bai 00415 SBIN0010533 170 170 Processed 09/11/2023 294196352 lalabai STATE BANK OF INDIA(508548)
SubTotal 170 170
36 SOHAGPUR MP-14-003-034-001/236
(JODHPUR) 		1714003034NRG24300920230311510 30/09/2023 santu 1714003034WL016604 santu 00697 BKID0MG1528 700 700 Processed 09/11/2023 294196352 santu HDFC BANK LTD(607152)
37 SOHAGPUR MP-14-003-034-001/240
(JODHPUR) 		1714003034NRG24300920230311509 30/09/2023 sadhulal 1714003034WL016603 sadhulal 00697 BKID0MG1528 1120 1120 Processed 09/11/2023 294196352 sadhulal BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-034-001/528
(JODHPUR) 		1714003034NRG24300920230311506 30/09/2023 nresh 1714003034WL016602 nresh 00697 BKID0MG1528 1120 1120 Processed 09/11/2023 294196352 nresh BANK OF INDIA(508505)
SubTotal 2940 2940
Total 22820 22820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_300923APB_FTO_296845 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8160
2 SOHAGPUR MP1714003_300923APB_FTO_296845 Canara Bank CNRB0001412 SHAHDOL 4450
3 SOHAGPUR MP1714003_300923APB_FTO_296845 Central Bank Of India CBIN0280787 SHAHDOL 700
4 SOHAGPUR MP1714003_300923APB_FTO_296845 Indian Bank IDIB000S635 SHAHDOL 1120
5 SOHAGPUR MP1714003_300923APB_FTO_296845 State Bank of India SBIN0000481 SHAHDOL 1000
6 SOHAGPUR MP1714003_300923APB_FTO_296845 State Bank of India SBIN0006986 SINGHPUR V.B. 4280
7 SOHAGPUR MP1714003_300923APB_FTO_296845 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 170
8 SOHAGPUR MP1714003_300923APB_FTO_296845 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2940

Download In Excel