Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_260823FTO_236550
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-14-003-034-001/526-A
(JODHPUR) 		1714003034NRG24260820230279807 26/08/2023 Kiran 1714003034WL013802 Kiran 00045 BARB0DHANPU 2400 2400 Processed 01/09/2023 843511382 Kiran (000000)
SubTotal 2400 2400
2 SOHAGPUR MP-14-003-013-001/404
(BODRI) 		1714003013NRG24260820230280241 26/08/2023 Minkashi Dwivedi 1714003013WL013822 Minkashi Dwivedi 00415 SBIN0006986 2400 2400 Processed 01/09/2023 843511382 MinkashiDwivedi (000000)
3 SOHAGPUR MP-14-003-013-001/404
(BODRI) 		1714003013NRG24260820230280240 26/08/2023 Ramesh Kumar Dwivedi 1714003013WL013822 Ramesh Kumar Dwivedi 00415 SBIN0006986 2400 2400 Processed 01/09/2023 843511382 RameshKumarDwivedi (000000)
4 SOHAGPUR MP-14-003-034-001/361-A
(JODHPUR) 		1714003034NRG24260820230279803 26/08/2023 taranum khan 1714003034WL013801 taranum khan 00415 SBIN0006986 3300 3300 Processed 01/09/2023 843511382 taranumkhan (000000)
SubTotal 8100 8100
5 SOHAGPUR MP-14-003-016-001/80
(CHHATA) 		1714003016NRG24250820230278830 26/08/2023 saddhu 1714003016WL013752 saddhu 00415 SBIN0030376 1326 1326 Processed 01/09/2023 843511382 saddhu (000000)
SubTotal 1326 1326
6 SOHAGPUR MP-14-003-034-001/139
(JODHPUR) 		1714003034NRG24260820230279801 26/08/2023 praksh 1714003034WL013801 praksh 00697 BKID0MG1033 1600 1600 Processed 01/09/2023 843511382 praksh (000000)
SubTotal 1600 1600
7 SOHAGPUR MP-14-003-028-002/130-B
(HARDI N0.32) 		1714003028NRG24260820230280235 26/08/2023 shreenivas 1714003028WL013819 shreenivas 00697 BKID0MG1516 1768 1768 Processed 01/09/2023 843511382 shreenivas (000000)
SubTotal 1768 1768
8 SOHAGPUR MP-14-003-034-001/234
(JODHPUR) 		1714003034NRG24260820230279812 26/08/2023 TEDHKI 1714003034WL013804 TEDHKI 00697 BKID0MG1528 1200 1200 Processed 01/09/2023 843511382 TEDHKI (000000)
9 SOHAGPUR MP-14-003-034-001/267
(JODHPUR) 		1714003034NRG24260820230279805 26/08/2023 ghuriya 1714003034WL013802 ghuriya 00697 BKID0MG1528 1280 1280 Processed 01/09/2023 843511382 ghuriya (000000)
SubTotal 2480 2480
10 SOHAGPUR MP-14-003-034-001/246
(JODHPUR) 		1714003034NRG24260820230279808 26/08/2023 Ramkli 1714003034WL013803 Ramkli 00697 BKID0NAMRGB 3520 3520 Processed 01/09/2023 843511382 Ramkli (000000)
11 SOHAGPUR MP-14-003-070-001/130
(SENDURIBARRY) 		1714003070NRG24250820230278782 26/08/2023 GEND LAL 1714003070WL013747 GEND LAL 00697 BKID0NAMRGB 3094 3094 Processed 01/09/2023 843511382 GENDLAL (000000)
SubTotal 6614 6614
Total 24288 24288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260823FTO_236550 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2400
2 SOHAGPUR MP1714003_260823FTO_236550 State Bank of India SBIN0006986 SINGHPUR V.B. 8100
3 SOHAGPUR MP1714003_260823FTO_236550 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1326
4 SOHAGPUR MP1714003_260823FTO_236550 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1600
5 SOHAGPUR MP1714003_260823FTO_236550 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1768
6 SOHAGPUR MP1714003_260823FTO_236550 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2480
7 SOHAGPUR MP1714003_260823FTO_236550 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 3094
8 SOHAGPUR MP1714003_260823FTO_236550 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 3520

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