Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280923APB_FTO_293799
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-14-003-022-003/125-A
(DHANOORA) 		1714003022NRG24270920230309976 28/09/2023 laxmi singh 1714003022WL016480 laxmi singh 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 laxmisingh BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-003/126
(DHANOORA) 		1714003022NRG24270920230309977 28/09/2023 Ramnath 1714003022WL016480 Ramnath 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 Ramnath BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003022NRG24270920230309980 28/09/2023 Bablu Baiga 1714003022WL016480 Bablu Baiga 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 BabluBaiga INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003022NRG24270920230309984 28/09/2023 Gorelal baiga 1714003022WL016480 Gorelal baiga 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 Gorelalbaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003022NRG24270920230309985 28/09/2023 shriwati 1714003022WL016480 shriwati 00045 BARB0DHANPU 800 800 Processed 09/11/2023 296327766 shriwati BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-003/31-C
(DHANOORA) 		1714003022NRG24270920230309986 28/09/2023 mangli 1714003022WL016480 mangli 00045 BARB0DHANPU 400 400 Processed 09/11/2023 296327766 mangli BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003022NRG24270920230309988 28/09/2023 Jaikaran Baiga 1714003022WL016480 Jaikaran Baiga 00045 BARB0DHANPU 800 800 Processed 09/11/2023 296327766 JaikaranBaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003022NRG24270920230309987 28/09/2023 janvati 1714003022WL016480 janvati 00045 BARB0DHANPU 800 800 Processed 09/11/2023 296327766 janvati BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-022-003/56
(DHANOORA) 		1714003022NRG24270920230309989 28/09/2023 HEERALAL 1714003022WL016480 HEERALAL 00045 BARB0DHANPU 200 200 Processed 09/11/2023 296327766 HEERALAL BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-022-003/65
(DHANOORA) 		1714003022NRG24270920230309990 28/09/2023 bhola 1714003022WL016480 bhola 00045 BARB0DHANPU 800 800 Processed 09/11/2023 296327766 bhola BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-003/65-A
(DHANOORA) 		1714003022NRG24270920230309991 28/09/2023 Badku baiga 1714003022WL016480 Badku baiga 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 Badkubaiga BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-003/75
(DHANOORA) 		1714003022NRG24270920230309992 28/09/2023 bela 1714003022WL016480 bela 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 bela BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-022-003/75
(DHANOORA) 		1714003022NRG24270920230309993 28/09/2023 gomati 1714003022WL016480 gomati 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 gomati BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-022-003/77
(DHANOORA) 		1714003022NRG24270920230309994 28/09/2023 jaisingh 1714003022WL016480 jaisingh 00045 BARB0DHANPU 600 600 Processed 09/11/2023 296327766 jaisingh BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24270920230309995 28/09/2023 gurudeen 1714003022WL016480 gurudeen 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 gurudeen BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24270920230309996 28/09/2023 kunti 1714003022WL016480 kunti 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 296327766 kunti STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-022-003/88
(DHANOORA) 		1714003022NRG24270920230309998 28/09/2023 Katiya 1714003022WL016480 Katiya 00045 BARB0DHANPU 400 400 Processed 09/11/2023 296327766 Katiya BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-022-003/88-A
(DHANOORA) 		1714003022NRG24270920230309999 28/09/2023 SUKHDEV 1714003022WL016480 SUKHDEV 00045 BARB0DHANPU 600 600 Processed 09/11/2023 296327766 SUKHDEV BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003073NRG24280920230310295 28/09/2023 Puja Baiga 1714003073WL016496 Puja Baiga 00045 BARB0DHANPU 990 990 Processed 09/11/2023 296327766 PujaBaiga BANK OF BARODA(606985)
SubTotal 15390 15390
20 SOHAGPUR MP-14-003-022-004/61
(DHANOORA) 		1714003022NRG24270920230310000 28/09/2023 RAMA BAIGA 1714003022WL016480 RAMA BAIGA 00165 IBKL0001596 800 800 Processed 09/11/2023 296327766 RAMABAIGA IDBI BANK(607095)
SubTotal 800 800
21 SOHAGPUR MP-14-003-022-003/208-A
(DHANOORA) 		1714003022NRG24270920230309981 28/09/2023 DEVLaL SINGH 1714003022WL016480 DEVLaL SINGH 00354 PUNB0624000 1000 1000 Processed 09/11/2023 296327766 DEVLaLSINGH BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-022-003/208-A
(DHANOORA) 		1714003022NRG24270920230309982 28/09/2023 Sunita Singh 1714003022WL016480 Sunita Singh 00354 PUNB0624000 1000 1000 Processed 09/11/2023 296327766 SunitaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
23 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003017NRG24270920230309823 28/09/2023 goli 1714003017WL016474 goli 00415 SBIN0010533 600 600 Processed 09/11/2023 296327766 goli STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003017NRG24270920230309824 28/09/2023 Annu Bai 1714003017WL016474 Annu Bai 00415 SBIN0010533 600 600 Processed 09/11/2023 296327766 AnnuBai STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003073NRG24280920230310280 28/09/2023 kathuri 1714003073WL016496 kathuri 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 kathuri STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003073NRG24280920230310301 28/09/2023 Smay lal 1714003073WL016497 Smay lal 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Smaylal STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-073-001/115
(SIROJA) 		1714003073NRG24280920230310302 28/09/2023 Duna bai 1714003073WL016497 Duna bai 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Dunabai STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-073-001/121
(SIROJA) 		1714003073NRG24280920230310303 28/09/2023 yetbriya 1714003073WL016497 yetbriya 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 yetbriya STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-073-001/160-A
(SIROJA) 		1714003073NRG24280920230310281 28/09/2023 Manti bai 1714003073WL016496 Manti bai 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Mantibai STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24280920230310282 28/09/2023 Ramkalee Baiga 1714003073WL016496 Ramkalee Baiga 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 RamkaleeBaiga STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-073-001/17
(SIROJA) 		1714003073NRG24280920230310283 28/09/2023 Shyamvati 1714003073WL016496 Shyamvati 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Shyamvati STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-073-001/192
(SIROJA) 		1714003073NRG24280920230310284 28/09/2023 Gudiya bai 1714003073WL016496 Gudiya bai 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 Gudiyabai STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-073-001/31
(SIROJA) 		1714003073NRG24280920230310285 28/09/2023 Sukhbariya baiga 1714003073WL016496 Sukhbariya baiga 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 Sukhbariyabaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-073-001/45
(SIROJA) 		1714003073NRG24280920230310304 28/09/2023 Kamlesh Ko 1714003073WL016497 Kamlesh Ko 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 KamleshKo STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-073-001/58
(SIROJA) 		1714003073NRG24280920230310305 28/09/2023 Jhallu 1714003073WL016497 Jhallu 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Jhallu STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-073-001/58
(SIROJA) 		1714003073NRG24280920230310287 28/09/2023 Nanbai 1714003073WL016496 Nanbai 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Nanbai STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-073-001/658
(SIROJA) 		1714003073NRG24280920230310306 28/09/2023 Ayodhya prajapati 1714003073WL016497 Ayodhya prajapati 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Ayodhyaprajapati STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-073-001/658
(SIROJA) 		1714003073NRG24280920230310307 28/09/2023 Rinki prajapati 1714003073WL016497 Rinki prajapati 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Rinkiprajapati STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24280920230310309 28/09/2023 Menka prajapati 1714003073WL016497 Menka prajapati 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Menkaprajapati STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24280920230310308 28/09/2023 Shambhoo prajapati 1714003073WL016497 Shambhoo prajapati 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Shambhooprajapati STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-073-001/660
(SIROJA) 		1714003073NRG24280920230310288 28/09/2023 Rajesh Kol 1714003073WL016496 Rajesh Kol 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 RajeshKol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-073-001/660
(SIROJA) 		1714003073NRG24280920230310289 28/09/2023 Shushila Kol 1714003073WL016496 Shushila Kol 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 ShushilaKol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-073-001/664
(SIROJA) 		1714003073NRG24280920230310310 28/09/2023 Bahadur kol 1714003073WL016497 Bahadur kol 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Bahadurkol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-073-001/665
(SIROJA) 		1714003073NRG24280920230310290 28/09/2023 Gulab Bati prajapati 1714003073WL016496 Gulab Bati prajapati 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 GulabBatiprajapati STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24280920230310311 28/09/2023 Mukesh sahu 1714003073WL016497 Mukesh sahu 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Mukeshsahu STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24280920230310312 28/09/2023 Suman sahu 1714003073WL016497 Suman sahu 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Sumansahu STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-073-001/684
(SIROJA) 		1714003073NRG24280920230310291 28/09/2023 Ranee sahu 1714003073WL016496 Ranee sahu 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Raneesahu STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003073NRG24280920230310292 28/09/2023 Rajesh Sahu 1714003073WL016496 Rajesh Sahu 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 RajeshSahu STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003073NRG24280920230310293 28/09/2023 Deepvati Sahu 1714003073WL016496 Deepvati Sahu 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 DeepvatiSahu STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-073-001/7-A
(SIROJA) 		1714003073NRG24280920230310294 28/09/2023 Lalla Baiga 1714003073WL016496 Lalla Baiga 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 LallaBaiga STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003073NRG24280920230310313 28/09/2023 Ravi Baiga 1714003073WL016497 Ravi Baiga 00415 SBIN0010533 825 825 Processed 09/11/2023 296327766 RaviBaiga STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-073-001/704
(SIROJA) 		1714003073NRG24280920230310296 28/09/2023 Jhuniya Bai Kol 1714003073WL016496 Jhuniya Bai Kol 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 JhuniyaBaiKol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-073-001/708
(SIROJA) 		1714003073NRG24280920230310297 28/09/2023 Chandrbati Prajapati 1714003073WL016496 Chandrbati Prajapati 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 ChandrbatiPrajapati STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-073-001/709
(SIROJA) 		1714003073NRG24280920230310314 28/09/2023 Raniya Baiga 1714003073WL016497 Raniya Baiga 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 RaniyaBaiga STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-073-001/723
(SIROJA) 		1714003073NRG24280920230310298 28/09/2023 Babli Kol 1714003073WL016496 Babli Kol 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 BabliKol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-073-001/724
(SIROJA) 		1714003073NRG24280920230310299 28/09/2023 Sunita Kol 1714003073WL016496 Sunita Kol 00415 SBIN0010533 165 165 Processed 09/11/2023 296327766 SunitaKol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003073NRG24280920230310315 28/09/2023 Seela Prajapati 1714003073WL016497 Seela Prajapati 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 SeelaPrajapati STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-073-001/77
(SIROJA) 		1714003073NRG24280920230310300 28/09/2023 Subita kol 1714003073WL016496 Subita kol 00415 SBIN0010533 990 990 Processed 09/11/2023 296327766 Subitakol STATE BANK OF INDIA(508548)
SubTotal 27270 27270
59 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003022NRG24270920230309979 28/09/2023 Maiki 1714003022WL016480 Maiki 00697 BKID0MG1526 800 800 Processed 09/11/2023 296327766 Maiki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 46260 46260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280923APB_FTO_293799 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 15390
2 SOHAGPUR MP1714003_280923APB_FTO_293799 IDBI Bank IBKL0001596 Shahdol 800
3 SOHAGPUR MP1714003_280923APB_FTO_293799 Punjab National Bank PUNB0624000 ANUPPUR MP 2000
4 SOHAGPUR MP1714003_280923APB_FTO_293799 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 27270
5 SOHAGPUR MP1714003_280923APB_FTO_293799 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 800

Download In Excel