Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_120523APB_FTO_39609
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-14-003-010-001/120
(BHAMRHA) 		1714003000NRG24110520230025057 12/05/2023 Bharti kol 1714003WL000941 Bharti kol 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 Bhartikol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-010-001/120
(BHAMRHA) 		1714003000NRG24110520230025055 12/05/2023 BULLA BAI 1714003WL000941 BULLA BAI 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 BULLABAI BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-010-001/120
(BHAMRHA) 		1714003000NRG24110520230025056 12/05/2023 Ghnaram 1714003WL000941 Ghnaram 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 Ghnaram BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-010-001/120
(BHAMRHA) 		1714003000NRG24110520230025054 12/05/2023 RAMPRASAD KOL 1714003WL000941 RAMPRASAD KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 RAMPRASADKOL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-010-001/140
(BHAMRHA) 		1714003000NRG24110520230025076 12/05/2023 Munnelal Singh 1714003WL000943 Munnelal Singh 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 MunnelalSingh BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-010-001/161
(BHAMRHA) 		1714003000NRG24110520230025058 12/05/2023 BISHRAM 1714003WL000941 BISHRAM 00045 BARB0SOHAGP 1000 1000 Processed 23/05/2023 775962140 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-010-001/188
(BHAMRHA) 		1714003000NRG24110520230025059 12/05/2023 BARTANI 1714003WL000941 BARTANI 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 BARTANI BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-010-001/188-A
(BHAMRHA) 		1714003000NRG24110520230025063 12/05/2023 gudriya kol 1714003WL000941 gudriya kol 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 gudriyakol NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-010-001/188-A
(BHAMRHA) 		1714003000NRG24110520230025062 12/05/2023 Raju kol 1714003WL000941 Raju kol 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 Rajukol NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-010-001/2-C
(BHAMRHA) 		1714003000NRG24110520230025080 12/05/2023 Aatma singh 1714003WL000943 Aatma singh 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 Aatmasingh BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-010-001/2-C
(BHAMRHA) 		1714003000NRG24110520230025079 12/05/2023 Ramratan singh 1714003WL000943 Ramratan singh 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 Ramratansingh BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-010-001/229-A
(BHAMRHA) 		1714003000NRG24110520230025071 12/05/2023 Shivprasad baiga 1714003WL000942 Shivprasad baiga 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 Shivprasadbaiga NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-010-001/230
(BHAMRHA) 		1714003000NRG24110520230025072 12/05/2023 DHOLLI BAIGA 1714003WL000942 DHOLLI BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 DHOLLIBAIGA STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-010-001/233
(BHAMRHA) 		1714003000NRG24110520230025081 12/05/2023 depk singh 1714003WL000943 depk singh 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 depksingh BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-010-001/24-A
(BHAMRHA) 		1714003000NRG24110520230025064 12/05/2023 MITHUN 1714003WL000941 MITHUN 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 MITHUN BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-010-001/25
(BHAMRHA) 		1714003000NRG24110520230025065 12/05/2023 DHYANSINGH 1714003WL000941 DHYANSINGH 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 DHYANSINGH PUNJAB NATIONAL BANK(508568)
17 SOHAGPUR MP-14-003-010-001/25
(BHAMRHA) 		1714003000NRG24110520230025066 12/05/2023 RAJKUMARI 1714003WL000941 RAJKUMARI 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-010-001/25-A
(BHAMRHA) 		1714003000NRG24110520230025068 12/05/2023 GULAB BAI 1714003WL000941 GULAB BAI 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 GULABBAI BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-010-001/25-A
(BHAMRHA) 		1714003000NRG24110520230025067 12/05/2023 man singh 1714003WL000941 man singh 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 mansingh PUNJAB NATIONAL BANK(508568)
20 SOHAGPUR MP-14-003-010-001/45
(BHAMRHA) 		1714003000NRG24110520230025069 12/05/2023 BUDDHI BAI 1714003WL000941 BUDDHI BAI 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 BUDDHIBAI BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-010-001/61
(BHAMRHA) 		1714003000NRG24110520230025073 12/05/2023 SANTA BAIGA 1714003WL000942 SANTA BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 SANTABAIGA BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-010-001/73
(BHAMRHA) 		1714003000NRG24110520230025074 12/05/2023 BUDHRAM 1714003WL000942 BUDHRAM 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-010-001/76
(BHAMRHA) 		1714003000NRG24110520230025083 12/05/2023 Narbadiya 1714003WL000943 Narbadiya 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
24 SOHAGPUR MP-14-003-010-001/99-A
(BHAMRHA) 		1714003000NRG24110520230025085 12/05/2023 Anita Singh PUNDIR 1714003WL000943 Anita Singh PUNDIR 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 AnitaSinghPUNDIR BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-010-001/99-A
(BHAMRHA) 		1714003000NRG24110520230025084 12/05/2023 RAMRAJ SINGH 1714003WL000943 RAMRAJ SINGH 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 RAMRAJSINGH BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-010-001/99-C
(BHAMRHA) 		1714003000NRG24110520230025086 12/05/2023 MELA RAM SINGH 1714003WL000943 MELA RAM SINGH 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 MELARAMSINGH PUNJAB NATIONAL BANK(508568)
27 SOHAGPUR MP-14-003-010-001/99-C
(BHAMRHA) 		1714003000NRG24110520230025087 12/05/2023 SHASHI SINGH SENGAR 1714003WL000943 SHASHI SINGH SENGAR 00045 BARB0SOHAGP 1200 1200 Processed 23/05/2023 775962140 SHASHISINGHSENGAR BANK OF BARODA(606985)
SubTotal 32200 32200
28 SOHAGPUR MP-14-003-010-001/188
(BHAMRHA) 		1714003000NRG24110520230025061 12/05/2023 NEERAJ KOL 1714003WL000941 NEERAJ KOL 00089 CBIN0280787 1200 1200 Processed 23/05/2023 775962140 NEERAJKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
29 SOHAGPUR MP-14-003-010-001/188
(BHAMRHA) 		1714003000NRG24110520230025060 12/05/2023 MYARAM KOL 1714003WL000941 MYARAM KOL 00354 PUNB0660000 1200 1200 Processed 23/05/2023 775962140 MYARAMKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
30 SOHAGPUR MP-14-003-016-001/89
(CHHATA) 		1714003016NRG24120520230025168 12/05/2023 .kothiya 1714003016WL000948 .kothiya 00415 SBIN0030376 1200 1200 Processed 23/05/2023 775962140 .kothiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
31 SOHAGPUR MP-14-003-010-001/75
(BHAMRHA) 		1714003000NRG24110520230025070 12/05/2023 GALIRAM BAIGA 1714003WL000941 GALIRAM BAIGA 00697 BKID0MG1244 1000 1000 Processed 23/05/2023 775962140 GALIRAMBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
32 SOHAGPUR MP-14-003-010-001/183-A
(BHAMRHA) 		1714003000NRG24110520230025077 12/05/2023 BHAGBANDIN 1714003WL000943 BHAGBANDIN 00697 BKID0NAMRGB 1200 1200 Processed 23/05/2023 775962140 BHAGBANDIN BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-010-001/183-A
(BHAMRHA) 		1714003000NRG24110520230025078 12/05/2023 GYANI BAI 1714003WL000943 GYANI BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/05/2023 775962140 GYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 39200 39200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_120523APB_FTO_39609 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 32200
2 SOHAGPUR MP1714003_120523APB_FTO_39609 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 SOHAGPUR MP1714003_120523APB_FTO_39609 Punjab National Bank PUNB0660000 SHAHDOL 1200
4 SOHAGPUR MP1714003_120523APB_FTO_39609 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
5 SOHAGPUR MP1714003_120523APB_FTO_39609 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1000
6 SOHAGPUR MP1714003_120523APB_FTO_39609 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 2400

Download In Excel