Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_180822FTO_341623
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-14-003-014-002/108-A
(CHAPA) 		1714003000NRG23180820220363251 18/08/2022 gudiya baiga 1714003WL035400 gudiya baiga 00045 BARB0SOHAGP 1200 1200 Processed 29/08/2022 693012916 gudiyabaiga (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-001-001/190
(AMARHA) 		1714003000NRG23180820220363202 18/08/2022 Ajay kol 1714003WL035386 Ajay kol 00045 BARB0VJSDOL 2856 2856 Processed 29/08/2022 693012916 Ajaykol (000000)
3 SOHAGPUR MP-14-003-001-001/190
(AMARHA) 		1714003000NRG23180820220363201 18/08/2022 ANIL KUMAR KOL 1714003WL035386 ANIL KUMAR KOL 00045 BARB0VJSDOL 2856 2856 Processed 29/08/2022 693012916 ANILKUMARKOL (000000)
4 SOHAGPUR MP-14-003-055-001/444-B
(NABALPUR) 		1714003055NRG23180820220363268 18/08/2022 rakesh 1714003055WL035409 rakesh 00045 BARB0VJSDOL 2800 2800 Processed 29/08/2022 693012916 rakesh (000000)
SubTotal 8512 8512
5 SOHAGPUR MP-14-003-055-001/247
(NABALPUR) 		1714003055NRG23180820220363264 18/08/2022 Maya 1714003055WL035408 Maya 00078 CNRB0001412 800 800 Processed 29/08/2022 693012916 Maya (000000)
6 SOHAGPUR MP-14-003-055-001/361
(NABALPUR) 		1714003055NRG23180820220363265 18/08/2022 SANJU BAIGA 1714003055WL035409 SANJU BAIGA 00078 CNRB0001412 2800 2800 Processed 29/08/2022 693012916 SANJUBAIGA (000000)
7 SOHAGPUR MP-14-003-055-001/361
(NABALPUR) 		1714003055NRG23180820220363266 18/08/2022 URMILA 1714003055WL035409 URMILA 00078 CNRB0001412 2800 2800 Processed 29/08/2022 693012916 URMILA (000000)
SubTotal 6400 6400
8 SOHAGPUR MP-14-003-055-001/247
(NABALPUR) 		1714003055NRG23180820220363263 18/08/2022 mukunDLal 1714003055WL035408 mukunDLal 00176 IDIB000S635 1000 1000 Processed 29/08/2022 693012916 mukunDLal (000000)
9 SOHAGPUR MP-14-003-061-001/229-A
(PATAKAI) 		1714003000NRG23170820220362472 18/08/2022 galiram 1714003WL035228 galiram 00176 IDIB000S635 2856 2856 Processed 29/08/2022 693012916 galiram (000000)
SubTotal 3856 3856
10 SOHAGPUR MP-14-003-020-003/130-B
(DEOGANWA) 		1714003020NRG23170820220362305 18/08/2022 gudiya nayak 1714003020WL035185 gudiya nayak 00415 SBIN0000481 1200 1200 Processed 29/08/2022 693012916 gudiyanayak (000000)
11 SOHAGPUR MP-14-003-020-003/130-B
(DEOGANWA) 		1714003020NRG23170820220362304 18/08/2022 gudiya nayak 1714003020WL035185 gudiya nayak 00415 SBIN0000481 1200 1200 Processed 29/08/2022 693012916 gudiyanayak (000000)
12 SOHAGPUR MP-14-003-020-003/130-D
(DEOGANWA) 		1714003020NRG23170820220362306 18/08/2022 parvati nayak 1714003020WL035185 parvati nayak 00415 SBIN0000481 1200 1200 Processed 29/08/2022 693012916 parvatinayak (000000)
13 SOHAGPUR MP-14-003-020-003/2-A
(DEOGANWA) 		1714003020NRG23170820220362308 18/08/2022 ganga nayak 1714003020WL035185 ganga nayak 00415 SBIN0000481 1200 1200 Processed 29/08/2022 693012916 ganganayak (000000)
14 SOHAGPUR MP-14-003-020-003/2-A
(DEOGANWA) 		1714003020NRG23170820220362307 18/08/2022 ganga nayak 1714003020WL035185 ganga nayak 00415 SBIN0000481 1200 1200 Processed 29/08/2022 693012916 ganganayak (000000)
15 SOHAGPUR MP-14-003-020-003/90-A
(DEOGANWA) 		1714003020NRG23170820220362318 18/08/2022 Amri nayak 1714003020WL035185 Amri nayak 00415 SBIN0000481 1200 1200 Processed 29/08/2022 693012916 Amrinayak (000000)
16 SOHAGPUR MP-14-003-020-003/90-A
(DEOGANWA) 		1714003020NRG23170820220362317 18/08/2022 Amri nayak 1714003020WL035185 Amri nayak 00415 SBIN0000481 1200 1200 Processed 29/08/2022 693012916 Amrinayak (000000)
SubTotal 8400 8400
17 SOHAGPUR MP-14-003-061-001/384-B
(PATAKAI) 		1714003000NRG23170820220362477 18/08/2022 Bhagvati 1714003WL035228 Bhagvati 00415 SBIN0006986 1632 1632 Processed 29/08/2022 693012916 Bhagvati (000000)
SubTotal 1632 1632
18 SOHAGPUR MP-14-003-055-001/444-B
(NABALPUR) 		1714003055NRG23180820220363269 18/08/2022 Maya choudhary 1714003055WL035409 Maya choudhary 00468 UBIN0536431 2800 2800 Processed 29/08/2022 693012916 Mayachoudhary (000000)
19 SOHAGPUR MP-14-003-057-001/65-A
(NARWAR) 		1714003000NRG23170820220362469 18/08/2022 Subhadra 1714003WL035227 Subhadra 00468 UBIN0536431 2652 2652 Processed 29/08/2022 693012916 Subhadra (000000)
20 SOHAGPUR MP-14-003-057-002/160-D
(NARWAR) 		1714003000NRG23170820220362470 18/08/2022 Fool bai 1714003WL035227 Fool bai 00468 UBIN0536431 2652 2652 Processed 29/08/2022 693012916 Foolbai (000000)
21 SOHAGPUR MP-14-003-057-002/161-A
(NARWAR) 		1714003000NRG23170820220362471 18/08/2022 Meera 1714003WL035227 Meera 00468 UBIN0536431 2652 2652 Processed 29/08/2022 693012916 Meera (000000)
SubTotal 10756 10756
22 SOHAGPUR MP-14-003-055-001/247
(NABALPUR) 		1714003055NRG23180820220363262 18/08/2022 manju 1714003055WL035408 manju 00691 IPOS0000001 1000 1000 Processed 29/08/2022 693012916 manju (000000)
23 SOHAGPUR MP-14-003-055-001/444-A
(NABALPUR) 		1714003055NRG23180820220363267 18/08/2022 pinku 1714003055WL035409 pinku 00691 IPOS0000001 2800 2800 Processed 29/08/2022 693012916 pinku (000000)
SubTotal 3800 3800
24 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG23170820220362313 18/08/2022 hem singh 1714003020WL035185 hem singh 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 693012916 hemsingh (000000)
25 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG23170820220362315 18/08/2022 hem singh 1714003020WL035185 hem singh 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 693012916 hemsingh (000000)
26 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG23170820220362314 18/08/2022 pooja singh 1714003020WL035185 pooja singh 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 693012916 poojasingh (000000)
27 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG23170820220362316 18/08/2022 pooja singh 1714003020WL035185 pooja singh 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 693012916 poojasingh (000000)
SubTotal 4800 4800
Total 49356 49356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_180822FTO_341623 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 SOHAGPUR MP1714003_180822FTO_341623 Bank of Baroda BARB0VJSDOL SHAHDOL 8512
3 SOHAGPUR MP1714003_180822FTO_341623 Canara Bank CNRB0001412 SHAHDOL 6400
4 SOHAGPUR MP1714003_180822FTO_341623 Indian Bank IDIB000S635 SHAHDOL 3856
5 SOHAGPUR MP1714003_180822FTO_341623 State Bank of India SBIN0000481 SHAHDOL 8400
6 SOHAGPUR MP1714003_180822FTO_341623 State Bank of India SBIN0006986 SINGHPUR V.B. 1632
7 SOHAGPUR MP1714003_180822FTO_341623 Union Bank of India UBIN0536431 SHAHDOL 10756
8 SOHAGPUR MP1714003_180822FTO_341623 India Post Payments Bank IPOS0000001 Shahdol 3800
9 SOHAGPUR MP1714003_180822FTO_341623 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 4800

Download In Excel