Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_161123FTO_357033
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-14-003-061-001/30-A
(PATAKAI) 		1714003061NRG24161120230386384 16/11/2023 ASHOK 1714003061WL019988 ASHOK 00045 BARB0SOHAGP 720 720 Processed 01/01/2024 326883008 ASHOK (000000)
SubTotal 720 720
2 SOHAGPUR MP-14-003-002-001/52-A
(ANTAJHAR) 		1714003000NRG24161120230386873 16/11/2023 Seelpi singh 1714003WL020008 Seelpi singh 00089 CBIN0280787 1200 1200 Processed 01/01/2024 326883008 Seelpisingh (000000)
SubTotal 1200 1200
3 SOHAGPUR MP-14-003-061-001/127-A
(PATAKAI) 		1714003061NRG24161120230386374 16/11/2023 VARSHA DEVI 1714003061WL019988 VARSHA DEVI 00176 IDIB000S635 720 720 Processed 01/01/2024 326883008 VARSHADEVI (000000)
4 SOHAGPUR MP-14-003-061-001/259
(PATAKAI) 		1714003061NRG24161120230386380 16/11/2023 sohagi 1714003061WL019988 sohagi 00176 IDIB000S635 720 720 Processed 01/01/2024 326883008 sohagi (000000)
5 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG24161120230386391 16/11/2023 ishawari 1714003061WL019988 ishawari 00176 IDIB000S635 720 720 Processed 01/01/2024 326883008 ishawari (000000)
SubTotal 2160 2160
6 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003061NRG24161120230386378 16/11/2023 raniya bai 1714003061WL019988 raniya bai 00415 SBIN0006986 720 720 Processed 01/01/2024 326883008 raniyabai (000000)
SubTotal 720 720
7 SOHAGPUR MP-14-003-068-001/162
(SARANGPUR) 		1714003068NRG24141120230384952 16/11/2023 dhanmatiya 1714003068WL019913 dhanmatiya 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883008 dhanmatiya (000000)
8 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003068NRG24141120230384957 16/11/2023 ramraheesh 1714003068WL019913 ramraheesh 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883008 ramraheesh (000000)
9 SOHAGPUR MP-14-003-068-001/45
(SARANGPUR) 		1714003068NRG24141120230384960 16/11/2023 shuddhu kol 1714003068WL019913 shuddhu kol 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883008 shuddhukol (000000)
SubTotal 1800 1800
10 SOHAGPUR MP-14-003-022-001/1-D
(DHANOORA) 		1714003022NRG24161120230386853 16/11/2023 santlal 1714003022WL020005 santlal 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326883008 santlal (000000)
11 SOHAGPUR MP-14-003-068-001/42-A
(SARANGPUR) 		1714003068NRG24141120230384959 16/11/2023 gulab 1714003068WL019913 gulab 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 326883008 gulab (000000)
SubTotal 1600 1600
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_161123FTO_357033 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 720
2 SOHAGPUR MP1714003_161123FTO_357033 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 SOHAGPUR MP1714003_161123FTO_357033 Indian Bank IDIB000S635 SHAHDOL 2160
4 SOHAGPUR MP1714003_161123FTO_357033 State Bank of India SBIN0006986 SINGHPUR V.B. 720
5 SOHAGPUR MP1714003_161123FTO_357033 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1800
6 SOHAGPUR MP1714003_161123FTO_357033 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1000
7 SOHAGPUR MP1714003_161123FTO_357033 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 600

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