Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_150923FTO_266334
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-14-003-046-001/242-A
(KHOHA) 		1714003046NRG24150920230295036 15/09/2023 narendra 1714003046WL015389 narendra 00045 BARB0DHANPU 190 190 Processed 25/09/2023 394940973 narendra (000000)
SubTotal 190 190
2 SOHAGPUR MP-14-003-028-002/328
(HARDI N0.32) 		1714003000NRG24150920230296152 15/09/2023 Arunvati kol 1714003WL015452 Arunvati kol 00045 BARB0SOHAGP 1200 1200 Processed 25/09/2023 394940973 Arunvatikol (000000)
SubTotal 1200 1200
3 SOHAGPUR MP-14-003-033-003/20
(JHAGRHA) 		1714003033NRG24140920230294925 15/09/2023 CHANNU KOL 1714003033WL015373 CHANNU KOL 00089 CBIN0280787 200 200 Processed 25/09/2023 394940973 CHANNUKOL (000000)
SubTotal 200 200
4 SOHAGPUR MP-14-003-033-001/127-A
(JHAGRHA) 		1714003033NRG24140920230294937 15/09/2023 sanju kumar baiga 1714003033WL015377 sanju kumar baiga 00176 IDIB000S635 438 438 Processed 25/09/2023 394940973 sanjukumarbaiga (000000)
5 SOHAGPUR MP-14-003-033-001/66
(JHAGRHA) 		1714003033NRG24140920230294930 15/09/2023 raghu 1714003033WL015375 raghu 00176 IDIB000S635 1200 1200 Processed 25/09/2023 394940973 raghu (000000)
6 SOHAGPUR MP-14-003-037-001/101-B
(KALYANPUR) 		1714003000NRG24150920230296106 15/09/2023 Santosh dahiya 1714003WL015450 Santosh dahiya 00176 IDIB000S635 220 220 Processed 25/09/2023 394940973 Santoshdahiya (000000)
7 SOHAGPUR MP-14-003-051-001/1846-A
(LALPUR) 		1714003051NRG24150920230295941 15/09/2023 nirasiya kol 1714003051WL015429 nirasiya kol 00176 IDIB000S635 221 221 Processed 25/09/2023 394940973 nirasiyakol (000000)
SubTotal 2079 2079
8 SOHAGPUR MP-14-003-007-001/377-B
(BARTARA) 		1714003007NRG24150920230295923 15/09/2023 Vshnukant Vishwakarma 1714003007WL015426 Vshnukant Vishwakarma 00415 SBIN0007223 1400 1400 Processed 25/09/2023 394940973 VshnukantVishwakarma (000000)
9 SOHAGPUR MP-14-003-051-001/1198-A
(LALPUR) 		1714003051NRG24150920230295928 15/09/2023 vijay kol 1714003051WL015427 vijay kol 00415 SBIN0007223 442 442 Processed 25/09/2023 394940973 vijaykol (000000)
10 SOHAGPUR MP-14-003-051-001/1709-A
(LALPUR) 		1714003051NRG24150920230295944 15/09/2023 sumitri nayak 1714003051WL015430 sumitri nayak 00415 SBIN0007223 100 100 Processed 25/09/2023 394940973 sumitrinayak (000000)
SubTotal 1942 1942
11 SOHAGPUR MP-14-003-037-003/41-B
(KALYANPUR) 		1714003000NRG24150920230296109 15/09/2023 shivani barman 1714003WL015450 shivani barman 00415 SBIN0009259 220 220 Processed 25/09/2023 394940973 shivanibarman (000000)
SubTotal 220 220
12 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003000NRG24150920230296113 15/09/2023 polla 1714003WL015451 polla 00697 BKID0MG1519 925 925 Processed 25/09/2023 394940973 polla (000000)
SubTotal 925 925
Total 6756 6756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150923FTO_266334 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 190
2 SOHAGPUR MP1714003_150923FTO_266334 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
3 SOHAGPUR MP1714003_150923FTO_266334 Central Bank Of India CBIN0280787 SHAHDOL 200
4 SOHAGPUR MP1714003_150923FTO_266334 Indian Bank IDIB000S635 SHAHDOL 2079
5 SOHAGPUR MP1714003_150923FTO_266334 State Bank of India SBIN0007223 BURHAR 1942
6 SOHAGPUR MP1714003_150923FTO_266334 State Bank of India SBIN0009259 SHAHPUR 220
7 SOHAGPUR MP1714003_150923FTO_266334 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 925

Download In Excel