Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_020523FTO_26589
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-14-003-041-002/281-D
(KATHOOTIYA) 		1714003000NRG24020520230010326 02/05/2023 suggi 1714003WL000375 suggi 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690341402 suggi (000000)
SubTotal 1302 1302
2 SOHAGPUR MP-14-003-021-001/224
(DHAMANIKALA) 		1714003000NRG24020520230010188 02/05/2023 gudda 1714003WL000373 gudda 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690341402 gudda (000000)
3 SOHAGPUR MP-14-003-021-002/77
(DHAMANIKALA) 		1714003000NRG24020520230010219 02/05/2023 sonmati singh 1714003WL000373 sonmati singh 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690341402 sonmatisingh (000000)
SubTotal 4400 4400
4 SOHAGPUR MP-14-003-021-002/20
(DHAMANIKALA) 		1714003000NRG24020520230010205 02/05/2023 guddi bai 1714003WL000373 guddi bai 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 guddibai (000000)
5 SOHAGPUR MP-14-003-021-002/20
(DHAMANIKALA) 		1714003000NRG24020520230010204 02/05/2023 kunvar 1714003WL000373 kunvar 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 kunvar (000000)
6 SOHAGPUR MP-14-003-021-002/25
(DHAMANIKALA) 		1714003000NRG24020520230010207 02/05/2023 nanbai 1714003WL000373 nanbai 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 nanbai (000000)
7 SOHAGPUR MP-14-003-021-002/34-A
(DHAMANIKALA) 		1714003000NRG24020520230010209 02/05/2023 chamru 1714003WL000373 chamru 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 chamru (000000)
8 SOHAGPUR MP-14-003-021-002/54
(DHAMANIKALA) 		1714003000NRG24020520230010212 02/05/2023 rajvatiya 1714003WL000373 rajvatiya 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 rajvatiya (000000)
9 SOHAGPUR MP-14-003-021-002/54
(DHAMANIKALA) 		1714003000NRG24020520230010211 02/05/2023 ram singh 1714003WL000373 ram singh 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 ramsingh (000000)
10 SOHAGPUR MP-14-003-021-002/58
(DHAMANIKALA) 		1714003000NRG24020520230010213 02/05/2023 santu 1714003WL000373 santu 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 santu (000000)
11 SOHAGPUR MP-14-003-021-002/64
(DHAMANIKALA) 		1714003000NRG24020520230010216 02/05/2023 bela 1714003WL000373 bela 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 bela (000000)
12 SOHAGPUR MP-14-003-021-002/65
(DHAMANIKALA) 		1714003000NRG24020520230010217 02/05/2023 kunvar 1714003WL000373 kunvar 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 kunvar (000000)
13 SOHAGPUR MP-14-003-021-002/77
(DHAMANIKALA) 		1714003000NRG24020520230010218 02/05/2023 endravati 1714003WL000373 endravati 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690341402 endravati (000000)
SubTotal 22000 22000
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_020523FTO_26589 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1302
2 SOHAGPUR MP1714003_020523FTO_26589 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4400
3 SOHAGPUR MP1714003_020523FTO_26589 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 22000

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