Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280124APB_FTO_445757
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-14-003-046-002/1
(KHOHA) 		1714003046NRG24280120240532638 28/01/2024 chhota 1714003046WL025526 chhota 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 chhota BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-002/1
(KHOHA) 		1714003046NRG24280120240532639 28/01/2024 vidhyavatibai 1714003046WL025526 vidhyavatibai 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 vidhyavatibai BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-002/23-C
(KHOHA) 		1714003046NRG24280120240532640 28/01/2024 Maiki 1714003046WL025526 Maiki 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 Maiki INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOHAGPUR MP-14-003-046-002/39
(KHOHA) 		1714003046NRG24280120240532642 28/01/2024 guddi 1714003046WL025526 guddi 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 guddi BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-002/45
(KHOHA) 		1714003046NRG24280120240532644 28/01/2024 premvati 1714003046WL025526 premvati 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 premvati BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-002/45
(KHOHA) 		1714003046NRG24280120240532643 28/01/2024 ujeera 1714003046WL025526 ujeera 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 ujeera BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-002/46
(KHOHA) 		1714003046NRG24280120240532645 28/01/2024 dalvir 1714003046WL025526 dalvir 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 dalvir BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-002/63
(KHOHA) 		1714003046NRG24280120240532646 28/01/2024 balbir 1714003046WL025526 balbir 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 balbir BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-002/63
(KHOHA) 		1714003046NRG24280120240532647 28/01/2024 deepak 1714003046WL025526 deepak 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 deepak NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-046-002/64-A
(KHOHA) 		1714003046NRG24280120240532649 28/01/2024 kalmatiya 1714003046WL025526 kalmatiya 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 kalmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOHAGPUR MP-14-003-046-002/64-A
(KHOHA) 		1714003046NRG24280120240532648 28/01/2024 nathulal 1714003046WL025526 nathulal 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 nathulal BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-046-002/64-B
(KHOHA) 		1714003046NRG24280120240532650 28/01/2024 surendra 1714003046WL025526 surendra 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 surendra BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-046-002/87
(KHOHA) 		1714003046NRG24280120240532652 28/01/2024 rajwati 1714003046WL025526 rajwati 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 rajwati BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-046-002/89
(KHOHA) 		1714003046NRG24280120240532654 28/01/2024 AMARNATH YADAV 1714003046WL025526 AMARNATH YADAV 00045 BARB0DHANPU 190 190 Processed 26/03/2024 005510665 AMARNATHYADAV BANK OF BARODA(606985)
SubTotal 2660 2660
15 SOHAGPUR MP-14-003-041-001/151-A
(KATHOOTIYA) 		1714003000NRG24280120240532836 28/01/2024 Vijay 1714003WL025536 Vijay 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 Vijay STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-041-001/196-A
(KATHOOTIYA) 		1714003000NRG24280120240532838 28/01/2024 rahul 1714003WL025536 rahul 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 rahul BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-041-001/197-C
(KATHOOTIYA) 		1714003000NRG24280120240532843 28/01/2024 RUNIYA 1714003WL025536 RUNIYA 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 RUNIYA BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-041-001/197-D
(KATHOOTIYA) 		1714003000NRG24280120240532844 28/01/2024 DEEPAK 1714003WL025536 DEEPAK 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 DEEPAK STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-041-001/210-C
(KATHOOTIYA) 		1714003000NRG24280120240532845 28/01/2024 rakesh 1714003WL025536 rakesh 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 rakesh STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-041-001/283
(KATHOOTIYA) 		1714003000NRG24280120240532847 28/01/2024 Malti kol 1714003WL025536 Malti kol 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 Maltikol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-041-001/283
(KATHOOTIYA) 		1714003000NRG24280120240532846 28/01/2024 Rakesh 1714003WL025536 Rakesh 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-041-001/492
(KATHOOTIYA) 		1714003000NRG24280120240532849 28/01/2024 belpatiya 1714003WL025536 belpatiya 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 belpatiya BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-041-001/492-A
(KATHOOTIYA) 		1714003000NRG24280120240532850 28/01/2024 MOTELAL 1714003WL025536 MOTELAL 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 MOTELAL BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-041-001/492-C
(KATHOOTIYA) 		1714003000NRG24280120240532851 28/01/2024 suphal 1714003WL025536 suphal 00045 BARB0SOHAGP 1296 1296 Rejected 26/03/2024 005510665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SOHAGPUR MP-14-003-041-001/52
(KATHOOTIYA) 		1714003000NRG24280120240532852 28/01/2024 vedmati yadav 1714003WL025536 vedmati yadav 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 vedmatiyadav BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-041-001/52-A
(KATHOOTIYA) 		1714003000NRG24280120240532853 28/01/2024 DEVLAL 1714003WL025536 DEVLAL 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 DEVLAL STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-041-001/569
(KATHOOTIYA) 		1714003000NRG24280120240532859 28/01/2024 sagar 1714003WL025536 sagar 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 sagar STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-041-001/594
(KATHOOTIYA) 		1714003000NRG24280120240532863 28/01/2024 ajeet singh kachwah 1714003WL025536 ajeet singh kachwah 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 ajeetsinghkachwah BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-041-001/594
(KATHOOTIYA) 		1714003000NRG24280120240532864 28/01/2024 indrawati 1714003WL025536 indrawati 00045 BARB0SOHAGP 216 216 Processed 26/03/2024 005510665 indrawati STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-041-001/60-D
(KATHOOTIYA) 		1714003000NRG24280120240532866 28/01/2024 surpratap 1714003WL025536 surpratap 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 surpratap UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-041-001/601-A
(KATHOOTIYA) 		1714003000NRG24280120240532867 28/01/2024 nandkumar 1714003WL025536 nandkumar 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 nandkumar BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-041-001/601-B
(KATHOOTIYA) 		1714003000NRG24280120240532868 28/01/2024 yuvraj 1714003WL025536 yuvraj 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 yuvraj BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-041-001/91-A
(KATHOOTIYA) 		1714003000NRG24280120240532869 28/01/2024 balram 1714003WL025536 balram 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 balram STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-041-002/105-A
(KATHOOTIYA) 		1714003000NRG24280120240532872 28/01/2024 REETA 1714003WL025536 REETA 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 REETA BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-041-002/105-A
(KATHOOTIYA) 		1714003000NRG24280120240532871 28/01/2024 SANTOSH 1714003WL025536 SANTOSH 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 005510665 SANTOSH BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-041-002/281-B
(KATHOOTIYA) 		1714003000NRG24280120240532876 28/01/2024 sunita 1714003WL025536 sunita 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 sunita BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-041-002/44-B
(KATHOOTIYA) 		1714003000NRG24280120240532878 28/01/2024 santosh baiga 1714003WL025536 santosh baiga 00045 BARB0SOHAGP 1296 1296 Processed 26/03/2024 005510665 santoshbaiga STATE BANK OF INDIA(508548)
SubTotal 27864 27864
38 SOHAGPUR MP-14-003-046-002/64-B
(KHOHA) 		1714003046NRG24280120240532651 28/01/2024 sukhni baiga 1714003046WL025526 sukhni baiga 00045 BARB0VJSDOL 190 190 Processed 26/03/2024 005510665 sukhnibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
39 SOHAGPUR MP-14-003-031-001/240-B
(HARRI) 		1714003000NRG24280120240532831 28/01/2024 Suresh yadav 1714003WL025534 Suresh yadav 00048 BKID0009415 1400 1400 Processed 26/03/2024 005510665 Sureshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
40 SOHAGPUR MP-14-003-019-002/74
(CHUNIA) 		1714003000NRG24280120240532830 28/01/2024 rampratap 1714003WL025533 rampratap 00176 IDIB000S635 1200 1200 Processed 27/03/2024 005510665 rampratap INDIAN BANK(607105)
SubTotal 1200 1200
41 SOHAGPUR MP-14-003-046-002/23-C
(KHOHA) 		1714003046NRG24280120240532641 28/01/2024 chhota baiga 1714003046WL025526 chhota baiga 00415 SBIN0002821 190 190 Processed 26/03/2024 005510665 chhotabaiga BANK OF BARODA(606985)
SubTotal 190 190
42 SOHAGPUR MP-14-003-046-002/87
(KHOHA) 		1714003046NRG24280120240532653 28/01/2024 Asharam baiga 1714003046WL025526 Asharam baiga 00415 SBIN0004617 190 190 Processed 26/03/2024 005510665 Asharambaiga STATE BANK OF INDIA(508548)
SubTotal 190 190
43 SOHAGPUR MP-14-003-041-001/196-A
(KATHOOTIYA) 		1714003000NRG24280120240532839 28/01/2024 mola 1714003WL025536 mola 00415 SBIN0006986 1200 1200 Processed 26/03/2024 005510665 mola STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-041-001/197-A
(KATHOOTIYA) 		1714003000NRG24280120240532841 28/01/2024 jyoti 1714003WL025536 jyoti 00415 SBIN0006986 1200 1200 Processed 26/03/2024 005510665 jyoti STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-041-001/197-A
(KATHOOTIYA) 		1714003000NRG24280120240532840 28/01/2024 narendra 1714003WL025536 narendra 00415 SBIN0006986 1200 1200 Processed 26/03/2024 005510665 narendra NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-041-001/491
(KATHOOTIYA) 		1714003000NRG24280120240532848 28/01/2024 kamleswari 1714003WL025536 kamleswari 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-041-001/552
(KATHOOTIYA) 		1714003000NRG24280120240532854 28/01/2024 BRAJRAJ SINGH 1714003WL025536 BRAJRAJ SINGH 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 BRAJRAJSINGH BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-041-001/56-A
(KATHOOTIYA) 		1714003000NRG24280120240532855 28/01/2024 kemlu 1714003WL025536 kemlu 00415 SBIN0006986 1200 1200 Processed 26/03/2024 005510665 kemlu STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-041-001/56-A
(KATHOOTIYA) 		1714003000NRG24280120240532856 28/01/2024 PREMBATI 1714003WL025536 PREMBATI 00415 SBIN0006986 1200 1200 Processed 26/03/2024 005510665 PREMBATI STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-041-001/590
(KATHOOTIYA) 		1714003000NRG24280120240532860 28/01/2024 jitendra 1714003WL025536 jitendra 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 jitendra STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-041-001/593
(KATHOOTIYA) 		1714003000NRG24280120240532862 28/01/2024 rajshri kachhawah 1714003WL025536 rajshri kachhawah 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 rajshrikachhawah NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-041-001/593
(KATHOOTIYA) 		1714003000NRG24280120240532861 28/01/2024 yuvraj singh kachawah 1714003WL025536 yuvraj singh kachawah 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 yuvrajsinghkachawah STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-041-001/596-C
(KATHOOTIYA) 		1714003000NRG24280120240532865 28/01/2024 SUNEETA 1714003WL025536 SUNEETA 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 SUNEETA STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-041-001/91-A
(KATHOOTIYA) 		1714003000NRG24280120240532870 28/01/2024 ashami 1714003WL025536 ashami 00415 SBIN0006986 1200 1200 Processed 26/03/2024 005510665 ashami STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-041-002/188
(KATHOOTIYA) 		1714003000NRG24280120240532873 28/01/2024 NANKI 1714003WL025536 NANKI 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 NANKI BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-041-002/235
(KATHOOTIYA) 		1714003000NRG24280120240532874 28/01/2024 godu 1714003WL025536 godu 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 godu STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-041-002/235
(KATHOOTIYA) 		1714003000NRG24280120240532875 28/01/2024 kausilya 1714003WL025536 kausilya 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 kausilya STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-041-002/296
(KATHOOTIYA) 		1714003000NRG24280120240532877 28/01/2024 LALA 1714003WL025536 LALA 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 LALA STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-041-002/68
(KATHOOTIYA) 		1714003000NRG24280120240532880 28/01/2024 Babbi 1714003WL025536 Babbi 00415 SBIN0006986 1296 1296 Processed 26/03/2024 005510665 Babbi STATE BANK OF INDIA(508548)
SubTotal 21456 21456
60 SOHAGPUR MP-14-003-041-001/197-C
(KATHOOTIYA) 		1714003000NRG24280120240532842 28/01/2024 MADHAV 1714003WL025536 MADHAV 00468 UBIN0536431 1200 1200 Processed 26/03/2024 005510665 MADHAV BANK OF BARODA(606985)
SubTotal 1200 1200
61 SOHAGPUR MP-14-003-041-001/133
(KATHOOTIYA) 		1714003000NRG24280120240532834 28/01/2024 manohri 1714003WL025536 manohri 00697 BKID0MG1516 1200 1200 Processed 26/03/2024 005510665 manohri NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-041-001/133-A
(KATHOOTIYA) 		1714003000NRG24280120240532835 28/01/2024 samaylal kol 1714003WL025536 samaylal kol 00697 BKID0MG1516 1200 1200 Processed 26/03/2024 005510665 samaylalkol STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-041-001/167
(KATHOOTIYA) 		1714003000NRG24280120240532837 28/01/2024 makhan 1714003WL025536 makhan 00697 BKID0MG1516 1200 1200 Processed 26/03/2024 005510665 makhan STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003000NRG24280120240532857 28/01/2024 Ratanlal baiga 1714003WL025536 Ratanlal baiga 00697 BKID0MG1516 1296 1296 Processed 26/03/2024 005510665 Ratanlalbaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003000NRG24280120240532858 28/01/2024 sukhamatiya baiga 1714003WL025536 sukhamatiya baiga 00697 BKID0MG1516 1296 1296 Processed 26/03/2024 005510665 sukhamatiyabaiga BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-041-002/68
(KATHOOTIYA) 		1714003000NRG24280120240532879 28/01/2024 DUKHUAA 1714003WL025536 DUKHUAA 00697 BKID0MG1516 1296 1296 Processed 26/03/2024 005510665 DUKHUAA BANK OF BARODA(606985)
SubTotal 7488 7488
67 SOHAGPUR MP-14-003-009-001/107
(BEMOOHRI) 		1714003000NRG24280120240532832 28/01/2024 Hari Baiga 1714003WL025535 Hari Baiga 00697 BKID0MG1526 555 555 Processed 26/03/2024 005510665 HariBaiga NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24280120240532833 28/01/2024 Sukali 1714003WL025535 Sukali 00697 BKID0MG1526 740 740 Processed 26/03/2024 005510665 Sukali BANK OF BARODA(606985)
SubTotal 1295 1295
Total 65133 65133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280124APB_FTO_445757 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2660
2 SOHAGPUR MP1714003_280124APB_FTO_445757 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 27864
3 SOHAGPUR MP1714003_280124APB_FTO_445757 Bank of Baroda BARB0VJSDOL SHAHDOL 190
4 SOHAGPUR MP1714003_280124APB_FTO_445757 Bank of India BKID0009415 SHAHDOL 1400
5 SOHAGPUR MP1714003_280124APB_FTO_445757 Indian Bank IDIB000S635 SHAHDOL 1200
6 SOHAGPUR MP1714003_280124APB_FTO_445757 State Bank of India SBIN0002821 ANUPPUR 190
7 SOHAGPUR MP1714003_280124APB_FTO_445757 State Bank of India SBIN0004617 DHANPURI 190
8 SOHAGPUR MP1714003_280124APB_FTO_445757 State Bank of India SBIN0006986 SINGHPUR V.B. 21456
9 SOHAGPUR MP1714003_280124APB_FTO_445757 Union Bank of India UBIN0536431 SHAHDOL 1200
10 SOHAGPUR MP1714003_280124APB_FTO_445757 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 7488
11 SOHAGPUR MP1714003_280124APB_FTO_445757 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 1295

Download In Excel