Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_160623FTO_96725
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-14-003-022-002/15
(DHANOORA) 		1714003000NRG24160620230132017 16/06/2023 Vidha Singh 1714003WL004843 Vidha Singh 00045 BARB0DHANPU 1095 1095 Processed 27/06/2023 515572301 VidhaSingh (000000)
2 SOHAGPUR MP-14-003-022-002/15-A
(DHANOORA) 		1714003000NRG24160620230132018 16/06/2023 sohan 1714003WL004843 sohan 00045 BARB0DHANPU 1314 1314 Processed 27/06/2023 515572301 sohan (000000)
3 SOHAGPUR MP-14-003-022-002/2-D
(DHANOORA) 		1714003000NRG24160620230132020 16/06/2023 Pushpa singh 1714003WL004843 Pushpa singh 00045 BARB0DHANPU 1314 1314 Processed 27/06/2023 515572301 Pushpasingh (000000)
4 SOHAGPUR MP-14-003-022-002/20
(DHANOORA) 		1714003000NRG24160620230132021 16/06/2023 Premiya 1714003WL004843 Premiya 00045 BARB0DHANPU 1314 1314 Processed 27/06/2023 515572301 Premiya (000000)
5 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003000NRG24160620230132026 16/06/2023 Shankarvati 1714003WL004843 Shankarvati 00045 BARB0DHANPU 1314 1314 Processed 27/06/2023 515572301 Shankarvati (000000)
6 SOHAGPUR MP-14-003-022-002/4
(DHANOORA) 		1714003000NRG24160620230132029 16/06/2023 Lolariya 1714003WL004843 Lolariya 00045 BARB0DHANPU 1314 1314 Processed 27/06/2023 515572301 Lolariya (000000)
7 SOHAGPUR MP-14-003-046-001/207-B
(KHOHA) 		1714003046NRG24160620230129754 16/06/2023 Sunita bai 1714003046WL004785 Sunita bai 00045 BARB0DHANPU 1809 1809 Processed 27/06/2023 515572301 Sunitabai (000000)
8 SOHAGPUR MP-14-003-046-001/245
(KHOHA) 		1714003046NRG24160620230129760 16/06/2023 Bela 1714003046WL004785 Bela 00045 BARB0DHANPU 804 804 Processed 27/06/2023 515572301 Bela (000000)
9 SOHAGPUR MP-14-003-046-001/245
(KHOHA) 		1714003046NRG24160620230129761 16/06/2023 munni 1714003046WL004785 munni 00045 BARB0DHANPU 1809 1809 Processed 27/06/2023 515572301 munni (000000)
10 SOHAGPUR MP-14-003-046-001/252-A
(KHOHA) 		1714003046NRG24160620230129763 16/06/2023 maniram yadav 1714003046WL004785 maniram yadav 00045 BARB0DHANPU 804 804 Processed 27/06/2023 515572301 maniramyadav (000000)
SubTotal 12891 12891
11 SOHAGPUR MP-14-003-005-001/197
(BANDHWABADA) 		1714003000NRG24160620230131867 16/06/2023 Ghurai Kol 1714003WL004840 Ghurai Kol 00089 CBIN0280787 1266 1266 Processed 27/06/2023 515572301 GhuraiKol (000000)
12 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003000NRG24160620230131871 16/06/2023 ram kisor 1714003WL004840 ram kisor 00089 CBIN0280787 1266 1266 Processed 27/06/2023 515572301 ramkisor (000000)
13 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24160620230131873 16/06/2023 Sannu kol 1714003WL004840 Sannu kol 00089 CBIN0280787 1266 1266 Processed 27/06/2023 515572301 Sannukol (000000)
14 SOHAGPUR MP-14-003-005-001/58
(BANDHWABADA) 		1714003000NRG24160620230131957 16/06/2023 soniya 1714003WL004840 soniya 00089 CBIN0280787 1266 1266 Processed 27/06/2023 515572301 soniya (000000)
15 SOHAGPUR MP-14-003-005-001/58
(BANDHWABADA) 		1714003000NRG24160620230131956 16/06/2023 sudhuru 1714003WL004840 sudhuru 00089 CBIN0280787 1266 1266 Processed 27/06/2023 515572301 sudhuru (000000)
SubTotal 6330 6330
16 SOHAGPUR MP-14-003-076-002/125-A
(MADWA) 		1714003076NRG24160620230131975 16/06/2023 RADHA KOL 1714003076WL004841 RADHA KOL 00415 SBIN0000481 1002 1002 Processed 27/06/2023 515572301 RADHAKOL (000000)
SubTotal 1002 1002
17 SOHAGPUR MP-14-003-022-002/32
(DHANOORA) 		1714003000NRG24160620230132027 16/06/2023 Roshni Bai 1714003WL004843 Roshni Bai 00415 SBIN0004617 1314 1314 Processed 27/06/2023 515572301 RoshniBai (000000)
SubTotal 1314 1314
18 SOHAGPUR MP-14-003-076-002/98-A
(MADWA) 		1714003076NRG24160620230130863 16/06/2023 Rakhani kol 1714003076WL004806 Rakhani kol 00415 SBIN0006986 900 900 Processed 27/06/2023 515572301 Rakhanikol (000000)
SubTotal 900 900
19 SOHAGPUR MP-14-003-034-001/401-B
(JODHPUR) 		1714003000NRG24160620230132074 16/06/2023 REKHA 1714003WL004844 REKHA 00666 IDFB0041381 2160 2160 Processed 27/06/2023 515572301 REKHA (000000)
SubTotal 2160 2160
20 SOHAGPUR MP-14-003-011-003/62-A
(BHANPUR) 		1714003011NRG24160620230133399 16/06/2023 Ganga ram kol 1714003011WL004881 Ganga ram kol 00697 BKID0MG1516 1320 1320 Processed 27/06/2023 515572301 Gangaramkol (000000)
SubTotal 1320 1320
21 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003000NRG24160620230132138 16/06/2023 rambai 1714003WL004846 rambai 00697 BKID0MG1519 950 950 Processed 27/06/2023 515572301 rambai (000000)
SubTotal 950 950
22 SOHAGPUR MP-14-003-034-001/383
(JODHPUR) 		1714003000NRG24160620230132069 16/06/2023 dadi kol 1714003WL004844 dadi kol 00697 BKID0MG1528 2160 2160 Processed 27/06/2023 515572301 dadikol (000000)
23 SOHAGPUR MP-14-003-034-001/456
(JODHPUR) 		1714003000NRG24160620230132076 16/06/2023 jalebiya 1714003WL004844 jalebiya 00697 BKID0MG1528 2160 2160 Processed 27/06/2023 515572301 jalebiya (000000)
24 SOHAGPUR MP-14-003-034-001/456
(JODHPUR) 		1714003000NRG24160620230132075 16/06/2023 sukali 1714003WL004844 sukali 00697 BKID0MG1528 2160 2160 Processed 27/06/2023 515572301 sukali (000000)
25 SOHAGPUR MP-14-003-034-001/647
(JODHPUR) 		1714003000NRG24160620230132084 16/06/2023 Sawamisaran 1714003WL004844 Sawamisaran 00697 BKID0MG1528 2160 2160 Processed 27/06/2023 515572301 Sawamisaran (000000)
26 SOHAGPUR MP-14-003-034-001/648
(JODHPUR) 		1714003000NRG24160620230132085 16/06/2023 sohan 1714003WL004844 sohan 00697 BKID0MG1528 2160 2160 Processed 27/06/2023 515572301 sohan (000000)
27 SOHAGPUR MP-14-003-034-001/673
(JODHPUR) 		1714003000NRG24160620230132088 16/06/2023 lalu 1714003WL004844 lalu 00697 BKID0MG1528 2160 2160 Processed 27/06/2023 515572301 lalu (000000)
SubTotal 12960 12960
28 SOHAGPUR MP-14-003-011-001/72
(BHANPUR) 		1714003011NRG24160620230132517 16/06/2023 Premlal 1714003011WL004855 Premlal 00697 BKID0NAMRGB 1100 1100 Processed 27/06/2023 515572301 Premlal (000000)
SubTotal 1100 1100
Total 40927 40927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_160623FTO_96725 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 12891
2 SOHAGPUR MP1714003_160623FTO_96725 Central Bank Of India CBIN0280787 SHAHDOL 6330
3 SOHAGPUR MP1714003_160623FTO_96725 State Bank of India SBIN0000481 SHAHDOL 1002
4 SOHAGPUR MP1714003_160623FTO_96725 State Bank of India SBIN0004617 DHANPURI 1314
5 SOHAGPUR MP1714003_160623FTO_96725 State Bank of India SBIN0006986 SINGHPUR V.B. 900
6 SOHAGPUR MP1714003_160623FTO_96725 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2160
7 SOHAGPUR MP1714003_160623FTO_96725 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1320
8 SOHAGPUR MP1714003_160623FTO_96725 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 950
9 SOHAGPUR MP1714003_160623FTO_96725 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12960
10 SOHAGPUR MP1714003_160623FTO_96725 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1100

Download In Excel