Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_210523FTO_51185
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-14-003-005-003/10
(BANDHWABADA) 		1714003000NRG24210520230045231 21/05/2023 bhul bai 1714003WL001724 bhul bai 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 bhulbai (000000)
2 SOHAGPUR MP-14-003-005-003/106-A
(BANDHWABADA) 		1714003000NRG24210520230045234 21/05/2023 Rinki 1714003WL001724 Rinki 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 Rinki (000000)
3 SOHAGPUR MP-14-003-005-003/112
(BANDHWABADA) 		1714003000NRG24210520230045237 21/05/2023 basant lal 1714003WL001724 basant lal 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 basantlal (000000)
4 SOHAGPUR MP-14-003-005-003/127-A
(BANDHWABADA) 		1714003000NRG24210520230045241 21/05/2023 Lalita 1714003WL001724 Lalita 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 Lalita (000000)
5 SOHAGPUR MP-14-003-005-003/127-A
(BANDHWABADA) 		1714003000NRG24210520230045240 21/05/2023 Tilak Singh 1714003WL001724 Tilak Singh 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 TilakSingh (000000)
6 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003000NRG24210520230045243 21/05/2023 Krishnvati 1714003WL001724 Krishnvati 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 Krishnvati (000000)
7 SOHAGPUR MP-14-003-005-003/13
(BANDHWABADA) 		1714003000NRG24210520230045244 21/05/2023 ramani 1714003WL001724 ramani 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 ramani (000000)
8 SOHAGPUR MP-14-003-005-003/39-B
(BANDHWABADA) 		1714003000NRG24210520230045256 21/05/2023 Shakuntla 1714003WL001724 Shakuntla 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 Shakuntla (000000)
9 SOHAGPUR MP-14-003-005-003/56-A
(BANDHWABADA) 		1714003000NRG24210520230045268 21/05/2023 chndravati 1714003WL001724 chndravati 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 chndravati (000000)
10 SOHAGPUR MP-14-003-005-003/57
(BANDHWABADA) 		1714003000NRG24210520230045269 21/05/2023 Rambai Baiga 1714003WL001724 Rambai Baiga 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 RambaiBaiga (000000)
11 SOHAGPUR MP-14-003-005-003/75
(BANDHWABADA) 		1714003000NRG24210520230045276 21/05/2023 Shyamkali Baiga 1714003WL001724 Shyamkali Baiga 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 ShyamkaliBaiga (000000)
12 SOHAGPUR MP-14-003-005-003/9
(BANDHWABADA) 		1714003000NRG24210520230045281 21/05/2023 pusani bai 1714003WL001724 pusani bai 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865101015 pusanibai (000000)
SubTotal 13032 13032
13 SOHAGPUR MP-14-003-061-001/131
(PATAKAI) 		1714003000NRG24210520230045315 21/05/2023 nan bai 1714003WL001727 nan bai 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865101015 nanbai (000000)
SubTotal 1110 1110
14 SOHAGPUR MP-14-003-047-001/111
(KHOLLHD) 		1714003000NRG24210520230045291 21/05/2023 ramjaan 1714003WL001726 ramjaan 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865101015 ramjaan (000000)
SubTotal 1000 1000
15 SOHAGPUR MP-14-003-012-001/120
(BIJOURI) 		1714003000NRG24210520230045288 21/05/2023 ram rati yadav 1714003WL001725 ram rati yadav 00697 BKID0MG1519 2652 2652 Processed 25/05/2023 865101015 ramratiyadav (000000)
SubTotal 2652 2652
Total 17794 17794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210523FTO_51185 Central Bank Of India CBIN0280787 SHAHDOL 13032
2 SOHAGPUR MP1714003_210523FTO_51185 Indian Bank IDIB000S635 SHAHDOL 1110
3 SOHAGPUR MP1714003_210523FTO_51185 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1000
4 SOHAGPUR MP1714003_210523FTO_51185 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2652

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