Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130723APB_FTO_165807
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-14-003-059-001/341
(PADMANIYA KHURD) 		1714003059NRG24130720230232978 13/07/2023 Sangeeta Baiga 1714003059WL008768 Sangeeta Baiga 00045 BARB0SOHAGP 1000 1000 Processed 19/07/2023 051173927 SangeetaBaiga STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-059-001/713
(PADMANIYA KHURD) 		1714003059NRG24130720230232963 13/07/2023 khajjhoo baiga 1714003059WL008767 khajjhoo baiga 00045 BARB0SOHAGP 645 645 Processed 19/07/2023 051173927 khajjhoobaiga BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-059-001/819
(PADMANIYA KHURD) 		1714003059NRG24130720230233002 13/07/2023 Jethiya baiga 1714003059WL008768 Jethiya baiga 00045 BARB0SOHAGP 800 800 Processed 19/07/2023 051173927 Jethiyabaiga STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-065-002/27-C
(PONGRI) 		1714003065NRG24130720230233047 13/07/2023 sheela kol 1714003065WL008771 sheela kol 00045 BARB0SOHAGP 172 172 Processed 19/07/2023 051173927 sheelakol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-065-002/49-A
(PONGRI) 		1714003065NRG24130720230233087 13/07/2023 Bulli 1714003065WL008773 Bulli 00045 BARB0SOHAGP 172 172 Processed 19/07/2023 051173927 Bulli BANK OF BARODA(606985)
SubTotal 2789 2789
6 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24130720230232980 13/07/2023 Ramcharan Baiga 1714003059WL008768 Ramcharan Baiga 00089 CBIN0282133 1200 1200 Processed 19/07/2023 051173927 RamcharanBaiga STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232991 13/07/2023 Ashok baiga 1714003059WL008768 Ashok baiga 00089 CBIN0282133 400 400 Processed 19/07/2023 051173927 Ashokbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
8 SOHAGPUR MP-14-003-065-002/49-B
(PONGRI) 		1714003065NRG24130720230233088 13/07/2023 mukesh 1714003065WL008774 mukesh 00415 SBIN0000481 516 516 Processed 19/07/2023 051173927 mukesh STATE BANK OF INDIA(508548)
SubTotal 516 516
9 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003059NRG24130720230232958 13/07/2023 chugga 1714003059WL008767 chugga 00415 SBIN0006986 860 860 Processed 19/07/2023 051173927 chugga STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003059NRG24130720230232959 13/07/2023 jaimantri 1714003059WL008767 jaimantri 00415 SBIN0006986 1075 1075 Processed 19/07/2023 051173927 jaimantri STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-059-001/203
(PADMANIYA KHURD) 		1714003059NRG24130720230232967 13/07/2023 Bantu baiga 1714003059WL008768 Bantu baiga 00415 SBIN0006986 200 200 Processed 19/07/2023 051173927 Bantubaiga STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24130720230232971 13/07/2023 lamiya 1714003059WL008768 lamiya 00415 SBIN0006986 1200 1200 Processed 19/07/2023 051173927 lamiya STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24130720230232970 13/07/2023 mangnu 1714003059WL008768 mangnu 00415 SBIN0006986 1200 1200 Processed 19/07/2023 051173927 mangnu STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-059-001/284
(PADMANIYA KHURD) 		1714003059NRG24130720230232972 13/07/2023 Ramfool baiga 1714003059WL008768 Ramfool baiga 00415 SBIN0006986 600 600 Processed 19/07/2023 051173927 Ramfoolbaiga BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003059NRG24130720230232973 13/07/2023 tholli 1714003059WL008768 tholli 00415 SBIN0006986 400 400 Processed 19/07/2023 051173927 tholli STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24130720230232960 13/07/2023 munna 1714003059WL008767 munna 00415 SBIN0006986 215 215 Processed 19/07/2023 051173927 munna STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24130720230232961 13/07/2023 nannu 1714003059WL008767 nannu 00415 SBIN0006986 1075 1075 Processed 19/07/2023 051173927 nannu STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24130720230232975 13/07/2023 dukhiya baiga 1714003059WL008768 dukhiya baiga 00415 SBIN0006986 800 800 Processed 19/07/2023 051173927 dukhiyabaiga STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24130720230232974 13/07/2023 LALU BAIGA 1714003059WL008768 LALU BAIGA 00415 SBIN0006986 800 800 Processed 19/07/2023 051173927 LALUBAIGA STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-059-001/325-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232976 13/07/2023 Harilal baiga 1714003059WL008768 Harilal baiga 00415 SBIN0006986 200 200 Processed 19/07/2023 051173927 Harilalbaiga STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24130720230232979 13/07/2023 shyamkali 1714003059WL008768 shyamkali 00415 SBIN0006986 1000 1000 Processed 19/07/2023 051173927 shyamkali STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24130720230232981 13/07/2023 Maya baiga 1714003059WL008768 Maya baiga 00415 SBIN0006986 1200 1200 Processed 19/07/2023 051173927 Mayabaiga STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-059-001/421-B
(PADMANIYA KHURD) 		1714003059NRG24130720230232982 13/07/2023 siya 1714003059WL008768 siya 00415 SBIN0006986 1200 1200 Processed 19/07/2023 051173927 siya STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-059-001/636
(PADMANIYA KHURD) 		1714003059NRG24130720230232983 13/07/2023 ramkaran 1714003059WL008768 ramkaran 00415 SBIN0006986 200 200 Processed 19/07/2023 051173927 ramkaran STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24130720230232984 13/07/2023 daddu 1714003059WL008768 daddu 00415 SBIN0006986 1000 1000 Processed 19/07/2023 051173927 daddu STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24130720230232985 13/07/2023 parbhi 1714003059WL008768 parbhi 00415 SBIN0006986 1000 1000 Processed 19/07/2023 051173927 parbhi STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24130720230232962 13/07/2023 rani 1714003059WL008767 rani 00415 SBIN0006986 1075 1075 Processed 19/07/2023 051173927 rani STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24130720230232987 13/07/2023 chaiti 1714003059WL008768 chaiti 00415 SBIN0006986 400 400 Processed 19/07/2023 051173927 chaiti STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24130720230232986 13/07/2023 santosh 1714003059WL008768 santosh 00415 SBIN0006986 400 400 Processed 19/07/2023 051173927 santosh STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-059-001/674-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232988 13/07/2023 Meenu Baiga 1714003059WL008768 Meenu Baiga 00415 SBIN0006986 1200 1200 Processed 19/07/2023 051173927 MeenuBaiga STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-059-001/703
(PADMANIYA KHURD) 		1714003059NRG24130720230232990 13/07/2023 jamuni 1714003059WL008768 jamuni 00415 SBIN0006986 600 600 Processed 19/07/2023 051173927 jamuni STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232992 13/07/2023 Basanti baiga 1714003059WL008768 Basanti baiga 00415 SBIN0006986 400 400 Processed 19/07/2023 051173927 Basantibaiga STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24130720230232995 13/07/2023 Billu baiga 1714003059WL008768 Billu baiga 00415 SBIN0006986 600 600 Processed 19/07/2023 051173927 Billubaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24130720230232994 13/07/2023 Binny baiga 1714003059WL008768 Binny baiga 00415 SBIN0006986 600 600 Processed 19/07/2023 051173927 Binnybaiga STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232997 13/07/2023 sukhiya baiga 1714003059WL008768 sukhiya baiga 00415 SBIN0006986 800 800 Processed 19/07/2023 051173927 sukhiyabaiga STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-059-001/75-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232964 13/07/2023 sonu 1714003059WL008767 sonu 00415 SBIN0006986 1075 1075 Processed 19/07/2023 051173927 sonu STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-059-001/76
(PADMANIYA KHURD) 		1714003059NRG24130720230232965 13/07/2023 samani 1714003059WL008767 samani 00415 SBIN0006986 645 645 Processed 19/07/2023 051173927 samani STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-059-001/796
(PADMANIYA KHURD) 		1714003059NRG24130720230232998 13/07/2023 Jaieviya baiga 1714003059WL008768 Jaieviya baiga 00415 SBIN0006986 600 600 Processed 19/07/2023 051173927 Jaieviyabaiga STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24130720230233000 13/07/2023 Aita baiga 1714003059WL008768 Aita baiga 00415 SBIN0006986 1000 1000 Processed 19/07/2023 051173927 Aitabaiga STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24130720230232999 13/07/2023 Sundar lal baiga 1714003059WL008768 Sundar lal baiga 00415 SBIN0006986 1000 1000 Processed 19/07/2023 051173927 Sundarlalbaiga STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-059-001/819
(PADMANIYA KHURD) 		1714003059NRG24130720230233001 13/07/2023 Rupesh baiga 1714003059WL008768 Rupesh baiga 00415 SBIN0006986 400 400 Processed 19/07/2023 051173927 Rupeshbaiga STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-059-001/85
(PADMANIYA KHURD) 		1714003059NRG24130720230233003 13/07/2023 gogali 1714003059WL008768 gogali 00415 SBIN0006986 200 200 Processed 19/07/2023 051173927 gogali STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-059-001/86-A
(PADMANIYA KHURD) 		1714003059NRG24130720230233004 13/07/2023 kalawati 1714003059WL008768 kalawati 00415 SBIN0006986 600 600 Processed 19/07/2023 051173927 kalawati STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003059NRG24130720230232966 13/07/2023 umarbati 1714003059WL008767 umarbati 00415 SBIN0006986 1075 1075 Processed 19/07/2023 051173927 umarbati STATE BANK OF INDIA(508548)
SubTotal 26895 26895
45 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232996 13/07/2023 Ramesvar baiga 1714003059WL008768 Ramesvar baiga 00468 UBIN0536431 800 800 Processed 19/07/2023 051173927 Ramesvarbaiga UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 32600 32600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130723APB_FTO_165807 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2789
2 SOHAGPUR MP1714003_130723APB_FTO_165807 Central Bank Of India CBIN0282133 SOHAGPUR 1600
3 SOHAGPUR MP1714003_130723APB_FTO_165807 State Bank of India SBIN0000481 SHAHDOL 516
4 SOHAGPUR MP1714003_130723APB_FTO_165807 State Bank of India SBIN0006986 SINGHPUR V.B. 26895
5 SOHAGPUR MP1714003_130723APB_FTO_165807 Union Bank of India UBIN0536431 SHAHDOL 800

Download In Excel