Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:01:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_151223FTO_392976

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-14-003-074-001/149 (UDHIYA)

1714003074NRG24151220230413817

15/12/2023

JAIPAL BAIGA

1714003074WL021643

JAIPAL BAIGA

00045

BARB0SOHAGP

1190

1190

Processed

11/03/2024

645773879

JAIPALBAIGA

(000000)

SubTotal

1190

1190

2

SOHAGPUR

MP-14-003-052-001/207-A (MACHIGHANWA)

1714003000NRG24141220230412436

15/12/2023

RANI SINGH

1714003WL021584

RANI SINGH

00089

CBIN0282133

1140

1140

Processed

11/03/2024

645773879

RANISINGH

(000000)

SubTotal

1140

1140

3

SOHAGPUR

MP-14-003-024-001/304 (DHURWAR)

1714003024NRG24151220230413446

15/12/2023

jhallu

1714003024WL021637

jhallu

00415

SBIN0000481

1212

1212

Processed

11/03/2024

645773879

jhallu

(000000)

4

SOHAGPUR

MP-14-003-074-001/148-A (UDHIYA)

1714003074NRG24151220230413815

15/12/2023

SUMAN BAIGA

1714003074WL021643

SUMAN BAIGA

00415

SBIN0000481

1190

1190

Processed

11/03/2024

645773879

SUMANBAIGA

(000000)

SubTotal

2402

2402

5

SOHAGPUR

MP-14-003-017-001/48-C (CHIRHATI)

1714003017NRG24141220230412117

15/12/2023

Chanchal Varman Ghurai

1714003017WL021576

Chanchal Varman Ghurai

00415

SBIN0010533

800

800

Processed

11/03/2024

645773879

ChanchalVarmanGhurai

(000000)

SubTotal

800

800

6

SOHAGPUR

MP-14-003-074-001/108 (UDHIYA)

1714003074NRG24151220230413810

15/12/2023

dayaram

1714003074WL021643

dayaram

00415

SBIN0030376

170

170

Processed

11/03/2024

645773879

dayaram

(000000)

7

SOHAGPUR

MP-14-003-074-001/90 (UDHIYA)

1714003074NRG24151220230413825

15/12/2023

Premlal

1714003074WL021643

Premlal

00415

SBIN0030376

170

170

Processed

11/03/2024

645773879

Premlal

(000000)

SubTotal

340

340

8

SOHAGPUR

MP-14-003-057-001/62-A (NARWAR)

1714003057NRG24151220230412984

15/12/2023

Suraj

1714003057WL021609

Suraj

00468

UBIN0536431

1020

1020

Processed

11/03/2024

645773879

Suraj

(000000)

9

SOHAGPUR

MP-14-003-057-002/74-A (NARWAR)

1714003057NRG24151220230412916

15/12/2023

Rajesh

1714003057WL021608

Rajesh

00468

UBIN0536431

1020

1020

Processed

11/03/2024

645773879

Rajesh

(000000)

SubTotal

2040

2040

10

SOHAGPUR

MP-14-003-052-002/13 (MACHIGHANWA)

1714003052NRG24141220230412128

15/12/2023

NILESH SINGH

1714003052WL021578

NILESH SINGH

00697

BKID0MG1514

1200

1200

Processed

11/03/2024

645773879

NILESHSINGH

(000000)

SubTotal

1200

1200

Total

9112

9112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1714003_151223FTO_392976	Bank of Baroda	BARB0SOHAGP	SOHAGPUR BR,SHAHDOL, M.P.	1190
2	SOHAGPUR	MP1714003_151223FTO_392976	Central Bank Of India	CBIN0282133	SOHAGPUR	1140
3	SOHAGPUR	MP1714003_151223FTO_392976	State Bank of India	SBIN0000481	SHAHDOL	2402
4	SOHAGPUR	MP1714003_151223FTO_392976	State Bank of India	SBIN0010533	NEHRU SHATABDI HOSPITAL	800
5	SOHAGPUR	MP1714003_151223FTO_392976	State Bank of India	SBIN0030376	SINGHANIA COMPLEX, SHAHDOL	340
6	SOHAGPUR	MP1714003_151223FTO_392976	Union Bank of India	UBIN0536431	SHAHDOL	2040
7	SOHAGPUR	MP1714003_151223FTO_392976	Madhya Pradesh Gramin Bank	BKID0MG1514	Shahdol	1200

Download In Excel