Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_300923FTO_296846
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-14-003-006-001/711
(BANDI KHURD) 		1714003006NRG24300920230311702 30/09/2023 maikee 1714003006WL016638 maikee 00045 BARB0DHANPU 510 510 Processed 09/11/2023 294176005 maikee (000000)
2 SOHAGPUR MP-14-003-006-002/292
(BANDI KHURD) 		1714003006NRG24300920230311706 30/09/2023 tersu 1714003006WL016638 tersu 00045 BARB0DHANPU 170 170 Processed 09/11/2023 294176005 tersu (000000)
3 SOHAGPUR MP-14-003-006-002/745-C
(BANDI KHURD) 		1714003006NRG24300920230311708 30/09/2023 krishna 1714003006WL016638 krishna 00045 BARB0DHANPU 340 340 Processed 09/11/2023 294176005 krishna (000000)
SubTotal 1020 1020
4 SOHAGPUR MP-14-003-029-001/174
(HARDI.77) 		1714003000NRG24300920230314912 30/09/2023 depchand 1714003WL016655 depchand 00089 CBIN0280787 1110 1110 Rejected 16/11/2023 No Such Account
5 SOHAGPUR MP-14-003-034-001/283-A
(JODHPUR) 		1714003034NRG24300920230311504 30/09/2023 Ramwati kol 1714003034WL016600 Ramwati kol 00089 CBIN0280787 1400 1400 Processed 09/11/2023 294176005 Ramwatikol (000000)
6 SOHAGPUR MP-14-003-034-001/608
(JODHPUR) 		1714003034NRG24300920230311500 30/09/2023 heeralalrajak 1714003034WL016598 heeralalrajak 00089 CBIN0280787 2856 2856 Processed 09/11/2023 294176005 heeralalrajak (000000)
SubTotal 5366 5366
7 SOHAGPUR MP-14-003-029-001/66-A
(HARDI.77) 		1714003000NRG24300920230314913 30/09/2023 Raja Baiga 1714003WL016655 Raja Baiga 00176 IDIB000S635 1110 1110 Processed 09/11/2023 294176005 RajaBaiga (000000)
SubTotal 1110 1110
8 SOHAGPUR MP-14-003-034-001/216
(JODHPUR) 		1714003034NRG24300920230311502 30/09/2023 manya 1714003034WL016599 manya 00697 BKID0MG1528 1400 1400 Processed 09/11/2023 294176005 manya (000000)
9 SOHAGPUR MP-14-003-034-001/234
(JODHPUR) 		1714003034NRG24300920230311499 30/09/2023 TEDHKI 1714003034WL016598 TEDHKI 00697 BKID0MG1528 3066 3066 Processed 09/11/2023 294176005 TEDHKI (000000)
10 SOHAGPUR MP-14-003-034-001/737
(JODHPUR) 		1714003034NRG24300920230311501 30/09/2023 Gangi 1714003034WL016598 Gangi 00697 BKID0MG1528 2856 2856 Processed 09/11/2023 294176005 Gangi (000000)
SubTotal 7322 7322
11 SOHAGPUR MP-14-003-034-001/246
(JODHPUR) 		1714003034NRG24300920230311505 30/09/2023 Ramkli 1714003034WL016601 Ramkli 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 294176005 Ramkli (000000)
SubTotal 1400 1400
Total 16218 16218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_300923FTO_296846 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 SOHAGPUR MP1714003_300923FTO_296846 Central Bank Of India CBIN0280787 SHAHDOL 5366
3 SOHAGPUR MP1714003_300923FTO_296846 Indian Bank IDIB000S635 SHAHDOL 1110
4 SOHAGPUR MP1714003_300923FTO_296846 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 7322
5 SOHAGPUR MP1714003_300923FTO_296846 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1400

Download In Excel