Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_291223APB_FTO_412831
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-14-003-006-005/711-A
(BANDI KHURD) 		1714003006NRG24291220230446342 29/12/2023 Pyarelal baiga 1714003006WL022793 Pyarelal baiga 00045 BARB0DHANPU 2280 2280 Processed 11/03/2024 644208860 Pyarelalbaiga BANK OF BARODA(606985)
SubTotal 2280 2280
2 SOHAGPUR MP-14-003-076-002/1
(MADWA) 		1714003076NRG24291220230447603 29/12/2023 SINNEE 1714003076WL022831 SINNEE 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 644208860 SINNEE UNION BANK OF INDIA(508500)
3 SOHAGPUR MP-14-003-076-002/122
(MADWA) 		1714003076NRG24291220230447604 29/12/2023 MUNNI KOL 1714003076WL022831 MUNNI KOL 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 644208860 MUNNIKOL BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24291220230447610 29/12/2023 shyambai kol 1714003076WL022831 shyambai kol 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 644208860 shyambaikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24291220230447614 29/12/2023 RAJESH 1714003076WL022831 RAJESH 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 644208860 RAJESH BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-002/96-A
(MADWA) 		1714003076NRG24291220230447618 29/12/2023 chandrbhan kol 1714003076WL022831 chandrbhan kol 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 644208860 chandrbhankol BANK OF BARODA(606985)
SubTotal 5400 5400
7 SOHAGPUR MP-14-003-044-001/305-A
(KHAMARIYAKALA) 		1714003044NRG24291220230446240 29/12/2023 ARJUN KUMAR BAIGA 1714003044WL022788 ARJUN KUMAR BAIGA 00045 BARB0VJSDOL 200 200 Processed 11/03/2024 644208860 ARJUNKUMARBAIGA BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24291220230447612 29/12/2023 Suraj Kol 1714003076WL022831 Suraj Kol 00045 BARB0VJSDOL 1080 1080 Processed 11/03/2024 644208860 SurajKol STATE BANK OF INDIA(508548)
SubTotal 1280 1280
9 SOHAGPUR MP-14-003-044-001/166-C
(KHAMARIYAKALA) 		1714003044NRG24291220230446236 29/12/2023 SHYAMKALI BAIGA 1714003044WL022788 SHYAMKALI BAIGA 00089 CBIN0280787 200 200 Processed 12/03/2024 644208860 SHYAMKALIBAIGA UNION BANK OF INDIA(508500)
10 SOHAGPUR MP-14-003-044-001/353
(KHAMARIYAKALA) 		1714003044NRG24291220230446242 29/12/2023 Shanti Baiga 1714003044WL022788 Shanti Baiga 00089 CBIN0280787 200 200 Processed 12/03/2024 644208860 ShantiBaiga UNION BANK OF INDIA(508500)
11 SOHAGPUR MP-14-003-044-001/356
(KHAMARIYAKALA) 		1714003044NRG24291220230446243 29/12/2023 Babulal 1714003044WL022788 Babulal 00089 CBIN0280787 200 200 Processed 12/03/2024 644208860 Babulal UNION BANK OF INDIA(508500)
12 SOHAGPUR MP-14-003-044-001/358-B
(KHAMARIYAKALA) 		1714003044NRG24291220230446246 29/12/2023 Gaytri Baiga 1714003044WL022788 Gaytri Baiga 00089 CBIN0280787 200 200 Processed 12/03/2024 644208860 GaytriBaiga UNION BANK OF INDIA(508500)
13 SOHAGPUR MP-14-003-044-001/358-B
(KHAMARIYAKALA) 		1714003044NRG24291220230446245 29/12/2023 Sunil Kumar Baiga 1714003044WL022788 Sunil Kumar Baiga 00089 CBIN0280787 200 200 Processed 12/03/2024 644208860 SunilKumarBaiga UNION BANK OF INDIA(508500)
14 SOHAGPUR MP-14-003-044-001/44-D
(KHAMARIYAKALA) 		1714003044NRG24291220230446247 29/12/2023 Beshani 1714003044WL022788 Beshani 00089 CBIN0280787 200 200 Processed 11/03/2024 644208860 Beshani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 SOHAGPUR MP-14-003-044-001/87-B
(KHAMARIYAKALA) 		1714003044NRG24291220230446249 29/12/2023 Kalavati 1714003044WL022788 Kalavati 00176 IDIB000S635 200 200 Processed 12/03/2024 644208860 Kalavati UNION BANK OF INDIA(508500)
SubTotal 200 200
16 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003076NRG24291220230447609 29/12/2023 Rajkumari kol 1714003076WL022831 Rajkumari kol 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644208860 Rajkumarikol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-076-002/35
(MADWA) 		1714003076NRG24291220230447611 29/12/2023 Dropati 1714003076WL022831 Dropati 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644208860 Dropati STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24291220230447613 29/12/2023 HAVAN KOL 1714003076WL022831 HAVAN KOL 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644208860 HAVANKOL STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-076-002/91-B
(MADWA) 		1714003076NRG24291220230447617 29/12/2023 jamantri 1714003076WL022831 jamantri 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644208860 jamantri STATE BANK OF INDIA(508548)
SubTotal 4320 4320
20 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003076NRG24291220230447605 29/12/2023 GUDDI 1714003076WL022831 GUDDI 00415 SBIN0006986 1080 1080 Processed 11/03/2024 644208860 GUDDI STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24291220230447606 29/12/2023 shashi bai 1714003076WL022831 shashi bai 00415 SBIN0006986 1080 1080 Processed 11/03/2024 644208860 shashibai BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003076NRG24291220230447607 29/12/2023 sakhni 1714003076WL022831 sakhni 00415 SBIN0006986 1080 1080 Processed 11/03/2024 644208860 sakhni STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-076-002/135
(MADWA) 		1714003076NRG24291220230447608 29/12/2023 ANANTIYA 1714003076WL022831 ANANTIYA 00415 SBIN0006986 1080 1080 Processed 11/03/2024 644208860 ANANTIYA STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-076-002/50
(MADWA) 		1714003076NRG24291220230447615 29/12/2023 Govindi 1714003076WL022831 Govindi 00415 SBIN0006986 1080 1080 Processed 11/03/2024 644208860 Govindi STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-076-002/55
(MADWA) 		1714003076NRG24291220230447616 29/12/2023 DEVKALI 1714003076WL022831 DEVKALI 00415 SBIN0006986 1080 1080 Processed 11/03/2024 644208860 DEVKALI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
26 SOHAGPUR MP-14-003-044-001/166-A
(KHAMARIYAKALA) 		1714003044NRG24291220230446234 29/12/2023 RATELAL BAIGA 1714003044WL022788 RATELAL BAIGA 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 RATELALBAIGA UNION BANK OF INDIA(508500)
27 SOHAGPUR MP-14-003-044-001/166-A
(KHAMARIYAKALA) 		1714003044NRG24291220230446233 29/12/2023 Shivlal baiga 1714003044WL022788 Shivlal baiga 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 Shivlalbaiga UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003044NRG24291220230446235 29/12/2023 Tomarlal 1714003044WL022788 Tomarlal 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 Tomarlal UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-044-001/191
(KHAMARIYAKALA) 		1714003044NRG24291220230446237 29/12/2023 Roshan lal Patel 1714003044WL022788 Roshan lal Patel 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 RoshanlalPatel UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-044-001/26-A
(KHAMARIYAKALA) 		1714003044NRG24291220230446238 29/12/2023 PINKI BAIBAIGA 1714003044WL022788 PINKI BAIBAIGA 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 PINKIBAIBAIGA UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-044-001/3
(KHAMARIYAKALA) 		1714003044NRG24291220230446239 29/12/2023 LALLI BAI BAIGA 1714003044WL022788 LALLI BAI BAIGA 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 LALLIBAIBAIGA UNION BANK OF INDIA(508500)
32 SOHAGPUR MP-14-003-044-001/305-B
(KHAMARIYAKALA) 		1714003044NRG24291220230446241 29/12/2023 NIRANJAN BAIGA 1714003044WL022788 NIRANJAN BAIGA 00468 UBIN0536431 200 200 Processed 11/03/2024 644208860 NIRANJANBAIGA BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003044NRG24291220230446248 29/12/2023 SHAMBHU BAIGA 1714003044WL022788 SHAMBHU BAIGA 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 SHAMBHUBAIGA UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003044NRG24291220230446250 29/12/2023 satyabati 1714003044WL022788 satyabati 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 satyabati UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-044-001/97
(KHAMARIYAKALA) 		1714003044NRG24291220230446251 29/12/2023 Jalebiya 1714003044WL022788 Jalebiya 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 Jalebiya UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-044-001/98-A
(KHAMARIYAKALA) 		1714003044NRG24291220230446253 29/12/2023 siya bai 1714003044WL022788 siya bai 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 siyabai UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-044-003/216
(KHAMARIYAKALA) 		1714003044NRG24291220230446254 29/12/2023 RAMPATI BAI 1714003044WL022788 RAMPATI BAI 00468 UBIN0536431 200 200 Processed 12/03/2024 644208860 RAMPATIBAI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 23560 23560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_291223APB_FTO_412831 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2280
2 SOHAGPUR MP1714003_291223APB_FTO_412831 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5400
3 SOHAGPUR MP1714003_291223APB_FTO_412831 Bank of Baroda BARB0VJSDOL SHAHDOL 1280
4 SOHAGPUR MP1714003_291223APB_FTO_412831 Central Bank Of India CBIN0280787 SHAHDOL 1200
5 SOHAGPUR MP1714003_291223APB_FTO_412831 Indian Bank IDIB000S635 SHAHDOL 200
6 SOHAGPUR MP1714003_291223APB_FTO_412831 State Bank of India SBIN0000481 SHAHDOL 4320
7 SOHAGPUR MP1714003_291223APB_FTO_412831 State Bank of India SBIN0006986 SINGHPUR V.B. 6480
8 SOHAGPUR MP1714003_291223APB_FTO_412831 Union Bank of India UBIN0536431 SHAHDOL 2400

Download In Excel