Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_240623FTO_123315
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-14-003-039-001/136-A
(KARKATI) 		1714003039NRG24230620230164919 24/06/2023 Santosh 1714003039WL006085 Santosh 00089 CBIN0284128 1950 1950 Processed 05/07/2023 702934203 Santosh (000000)
SubTotal 1950 1950
2 SOHAGPUR MP-14-003-039-001/136-A
(KARKATI) 		1714003039NRG24230620230164920 24/06/2023 Vandana 1714003039WL006085 Vandana 00089 CBIN0284183 1950 1950 Processed 05/07/2023 702934203 Vandana (000000)
3 SOHAGPUR MP-14-003-039-001/195
(KARKATI) 		1714003039NRG24230620230164923 24/06/2023 chhilla bai 1714003039WL006085 chhilla bai 00089 CBIN0284183 1950 1950 Processed 05/07/2023 702934203 chhillabai (000000)
4 SOHAGPUR MP-14-003-039-001/594-A
(KARKATI) 		1714003039NRG24230620230164937 24/06/2023 Ganesh 1714003039WL006085 Ganesh 00089 CBIN0284183 1950 1950 Processed 05/07/2023 702934203 Ganesh (000000)
5 SOHAGPUR MP-14-003-039-001/594-A
(KARKATI) 		1714003039NRG24230620230164939 24/06/2023 Yogesh 1714003039WL006085 Yogesh 00089 CBIN0284183 1950 1950 Processed 05/07/2023 702934203 Yogesh (000000)
6 SOHAGPUR MP-14-003-039-001/594-B
(KARKATI) 		1714003039NRG24230620230164940 24/06/2023 Sandeep 1714003039WL006085 Sandeep 00089 CBIN0284183 1950 1950 Processed 05/07/2023 702934203 Sandeep (000000)
SubTotal 9750 9750
7 SOHAGPUR MP-14-003-061-001/158-A
(PATAKAI) 		1714003061NRG24210620230152235 24/06/2023 Birsing Yadav 1714003061WL005617 Birsing Yadav 00176 IDIB000S635 1080 1080 Processed 05/07/2023 702934203 BirsingYadav (000000)
8 SOHAGPUR MP-14-003-061-001/170
(PATAKAI) 		1714003061NRG24210620230152236 24/06/2023 surat 1714003061WL005617 surat 00176 IDIB000S635 1080 1080 Processed 05/07/2023 702934203 surat (000000)
9 SOHAGPUR MP-14-003-061-001/374
(PATAKAI) 		1714003061NRG24210620230152253 24/06/2023 khuman 1714003061WL005617 khuman 00176 IDIB000S635 1080 1080 Processed 05/07/2023 702934203 khuman (000000)
SubTotal 3240 3240
10 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24230620230165110 24/06/2023 rambai 1714003057WL006090 rambai 00697 BKID0MG1519 1140 1140 Processed 05/07/2023 702934203 rambai (000000)
SubTotal 1140 1140
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_240623FTO_123315 Central Bank Of India CBIN0284128 BIJAPUR 1950
2 SOHAGPUR MP1714003_240623FTO_123315 Central Bank Of India CBIN0284183 BURHAR 9750
3 SOHAGPUR MP1714003_240623FTO_123315 Indian Bank IDIB000S635 SHAHDOL 3240
4 SOHAGPUR MP1714003_240623FTO_123315 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1140

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