Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_021123APB_FTO_342718
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-14-003-057-001/117-B
(NARWAR) 		1714003000NRG24021120230367351 02/11/2023 suneeta 1714003WL019006 suneeta 00045 BARB0SOHAGP 2420 2420 Processed 02/01/2024 333035756 suneeta UNION BANK OF INDIA(508500)
2 SOHAGPUR MP-14-003-057-001/27-A
(NARWAR) 		1714003000NRG24021120230367364 02/11/2023 Savita 1714003WL019006 Savita 00045 BARB0SOHAGP 2640 2640 Processed 02/01/2024 333035756 Savita BANK OF BARODA(606985)
SubTotal 5060 5060
3 SOHAGPUR MP-14-003-057-001/11
(NARWAR) 		1714003000NRG24021120230367350 02/11/2023 nankunu 1714003WL019006 nankunu 00048 BKID0NAMRGB 2420 2420 Processed 02/01/2024 333035756 nankunu UNION BANK OF INDIA(508500)
4 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003000NRG24021120230367352 02/11/2023 guddi 1714003WL019006 guddi 00048 BKID0NAMRGB 2200 2200 Processed 02/01/2024 333035756 guddi NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-14-003-057-001/1311-A
(NARWAR) 		1714003000NRG24021120230367353 02/11/2023 santrabai 1714003WL019006 santrabai 00048 BKID0NAMRGB 2420 2420 Processed 02/01/2024 333035756 santrabai NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-057-001/155
(NARWAR) 		1714003000NRG24021120230367357 02/11/2023 meliya 1714003WL019006 meliya 00048 BKID0NAMRGB 2420 2420 Processed 02/01/2024 333035756 meliya UNION BANK OF INDIA(508500)
7 SOHAGPUR MP-14-003-057-001/200
(NARWAR) 		1714003000NRG24021120230367361 02/11/2023 syamkali 1714003WL019006 syamkali 00048 BKID0NAMRGB 1320 1320 Processed 02/01/2024 333035756 syamkali UNION BANK OF INDIA(508500)
8 SOHAGPUR MP-14-003-057-001/41
(NARWAR) 		1714003000NRG24021120230367366 02/11/2023 vidya bai 1714003WL019006 vidya bai 00048 BKID0NAMRGB 2640 2640 Processed 02/01/2024 333035756 vidyabai UNION BANK OF INDIA(508500)
9 SOHAGPUR MP-14-003-057-001/50
(NARWAR) 		1714003000NRG24021120230367367 02/11/2023 shyambai 1714003WL019006 shyambai 00048 BKID0NAMRGB 2420 2420 Processed 02/01/2024 333035756 shyambai NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-057-001/90
(NARWAR) 		1714003000NRG24021120230367369 02/11/2023 kushum 1714003WL019006 kushum 00048 BKID0NAMRGB 2420 2420 Processed 02/01/2024 333035756 kushum NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-057-002/28
(NARWAR) 		1714003000NRG24021120230367373 02/11/2023 amarwati 1714003WL019006 amarwati 00048 BKID0NAMRGB 2420 2420 Processed 02/01/2024 333035756 amarwati UNION BANK OF INDIA(508500)
12 SOHAGPUR MP-14-003-057-002/51
(NARWAR) 		1714003000NRG24021120230367374 02/11/2023 balwani 1714003WL019006 balwani 00048 BKID0NAMRGB 2640 2640 Processed 02/01/2024 333035756 balwani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23320 23320
13 SOHAGPUR MP-14-003-035-003/148-A
(JUGWARI) 		1714003000NRG24021120230367345 02/11/2023 Raju 1714003WL019004 Raju 00089 CBIN0280787 1002 1002 Processed 02/01/2024 333035756 Raju INDIAN BANK(607105)
SubTotal 1002 1002
14 SOHAGPUR MP-14-003-057-001/140
(NARWAR) 		1714003000NRG24021120230367355 02/11/2023 Sudha 1714003WL019006 Sudha 00415 SBIN0000481 1760 1760 Processed 02/01/2024 333035756 Sudha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1760 1760
15 SOHAGPUR MP-14-003-045-001/397-A
(KHANNOUDH) 		1714003000NRG24021120230367348 02/11/2023 Pradeep patel 1714003WL019005 Pradeep patel 00415 SBIN0006986 1002 1002 Processed 02/01/2024 333035756 Pradeeppatel STATE BANK OF INDIA(508548)
SubTotal 1002 1002
16 SOHAGPUR MP-14-003-045-001/156
(KHANNOUDH) 		1714003000NRG24021120230367346 02/11/2023 munee 1714003WL019005 munee 00415 SBIN0010533 1002 1002 Processed 02/01/2024 333035756 munee STATE BANK OF INDIA(508548)
SubTotal 1002 1002
17 SOHAGPUR MP-14-003-057-001/180-A
(NARWAR) 		1714003000NRG24021120230367358 02/11/2023 urmila 1714003WL019006 urmila 00468 UBIN0536431 1100 1100 Processed 02/01/2024 333035756 urmila STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-057-001/204
(NARWAR) 		1714003000NRG24021120230367362 02/11/2023 ramprasad 1714003WL019006 ramprasad 00468 UBIN0536431 2640 2640 Processed 02/01/2024 333035756 ramprasad UNION BANK OF INDIA(508500)
19 SOHAGPUR MP-14-003-057-001/27
(NARWAR) 		1714003000NRG24021120230367363 02/11/2023 seema 1714003WL019006 seema 00468 UBIN0536431 2640 2640 Processed 02/01/2024 333035756 seema STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-057-002/182-A
(NARWAR) 		1714003000NRG24021120230367372 02/11/2023 aneeta 1714003WL019006 aneeta 00468 UBIN0536431 2420 2420 Processed 02/01/2024 333035756 aneeta STATE BANK OF INDIA(508548)
SubTotal 8800 8800
21 SOHAGPUR MP-14-003-057-001/146
(NARWAR) 		1714003000NRG24021120230367356 02/11/2023 munni bai 1714003WL019006 munni bai 00697 BKID0MG1519 2640 2640 Processed 02/01/2024 333035756 munnibai UNION BANK OF INDIA(508500)
22 SOHAGPUR MP-14-003-057-001/193-A
(NARWAR) 		1714003000NRG24021120230367359 02/11/2023 urmila 1714003WL019006 urmila 00697 BKID0MG1519 2420 2420 Processed 02/01/2024 333035756 urmila NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-057-001/199
(NARWAR) 		1714003000NRG24021120230367360 02/11/2023 suratiya bai 1714003WL019006 suratiya bai 00697 BKID0MG1519 2420 2420 Processed 02/01/2024 333035756 suratiyabai UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-057-001/31
(NARWAR) 		1714003000NRG24021120230367365 02/11/2023 buttan 1714003WL019006 buttan 00697 BKID0MG1519 1540 1540 Processed 02/01/2024 333035756 buttan UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-001/59-A
(NARWAR) 		1714003000NRG24021120230367368 02/11/2023 subhadra 1714003WL019006 subhadra 00697 BKID0MG1519 1320 1320 Processed 02/01/2024 333035756 subhadra NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-057-002/156
(NARWAR) 		1714003000NRG24021120230367370 02/11/2023 ram bai 1714003WL019006 ram bai 00697 BKID0MG1519 2420 2420 Processed 02/01/2024 333035756 rambai NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-057-002/72
(NARWAR) 		1714003000NRG24021120230367375 02/11/2023 lalla 1714003WL019006 lalla 00697 BKID0MG1519 2420 2420 Processed 02/01/2024 333035756 lalla UNION BANK OF INDIA(508500)
SubTotal 15180 15180
28 SOHAGPUR MP-14-003-045-001/183
(KHANNOUDH) 		1714003000NRG24021120230367347 02/11/2023 ramsawrap baiga 1714003WL019005 ramsawrap baiga 00697 BKID0NAMRGB 1002 1002 Processed 02/01/2024 333035756 ramsawrapbaiga NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-057-001/137
(NARWAR) 		1714003000NRG24021120230367354 02/11/2023 nanbai 1714003WL019006 nanbai 00697 BKID0NAMRGB 2420 2420 Processed 02/01/2024 333035756 nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3422 3422
30 SOHAGPUR MP-14-003-057-001/100
(NARWAR) 		1714003000NRG24021120230367349 02/11/2023 Ramnaresh 1714003WL019006 Ramnaresh 00703 AIRP0000001 2420 2420 Processed 02/01/2024 333035756 Ramnaresh BANK OF BARODA(606985)
SubTotal 2420 2420
Total 62968 62968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_021123APB_FTO_342718 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5060
2 SOHAGPUR MP1714003_021123APB_FTO_342718 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23320
3 SOHAGPUR MP1714003_021123APB_FTO_342718 Central Bank Of India CBIN0280787 SHAHDOL 1002
4 SOHAGPUR MP1714003_021123APB_FTO_342718 State Bank of India SBIN0000481 SHAHDOL 1760
5 SOHAGPUR MP1714003_021123APB_FTO_342718 State Bank of India SBIN0006986 SINGHPUR V.B. 1002
6 SOHAGPUR MP1714003_021123APB_FTO_342718 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1002
7 SOHAGPUR MP1714003_021123APB_FTO_342718 Union Bank of India UBIN0536431 SHAHDOL 8800
8 SOHAGPUR MP1714003_021123APB_FTO_342718 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 15180
9 SOHAGPUR MP1714003_021123APB_FTO_342718 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2420
10 SOHAGPUR MP1714003_021123APB_FTO_342718 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1002
11 SOHAGPUR MP1714003_021123APB_FTO_342718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2420

Download In Excel