Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_141023FTO_317909
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-14-003-028-002/51
(HARDI N0.32) 		1714003000NRG24131020230330634 14/10/2023 PANCHLAL 1714003WL017485 PANCHLAL 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 291333351 PANCHLAL (000000)
SubTotal 800 800
2 SOHAGPUR MP-14-003-063-001/79-B
(PATASI) 		1714003063NRG24131020230330699 14/10/2023 foolbai Agariya 1714003063WL017486 foolbai Agariya 00415 SBIN0000481 190 190 Processed 09/11/2023 291333351 foolbaiAgariya (000000)
SubTotal 190 190
3 SOHAGPUR MP-14-003-028-002/95-A
(HARDI N0.32) 		1714003028NRG24131020230330595 14/10/2023 sahajram 1714003028WL017479 sahajram 00415 SBIN0006986 800 800 Rejected 15/11/2023 Account closed
SubTotal 800 800
4 SOHAGPUR MP-14-003-026-001/135
(GOPALPUR) 		1714003026NRG24141020230331083 14/10/2023 jyoti 1714003026WL017515 jyoti 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291333351 jyoti (000000)
5 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24141020230331084 14/10/2023 Sudhratiya 1714003026WL017515 Sudhratiya 00415 SBIN0007223 380 380 Processed 09/11/2023 291333351 Sudhratiya (000000)
6 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24141020230331086 14/10/2023 Sudhratiya 1714003026WL017515 Sudhratiya 00415 SBIN0007223 760 760 Processed 09/11/2023 291333351 Sudhratiya (000000)
SubTotal 2280 2280
7 SOHAGPUR MP-14-003-045-001/374-A
(KHANNOUDH) 		1714003000NRG24131020230330710 14/10/2023 Bheem sen patel 1714003WL017487 Bheem sen patel 00415 SBIN0010533 1320 1320 Processed 09/11/2023 291333351 Bheemsenpatel (000000)
SubTotal 1320 1320
8 SOHAGPUR MP-14-003-057-002/74-A
(NARWAR) 		1714003000NRG24131020230330722 14/10/2023 Rajesh 1714003WL017488 Rajesh 00468 UBIN0536431 300 300 Processed 09/11/2023 291333351 Rajesh (000000)
SubTotal 300 300
9 SOHAGPUR MP-14-003-057-002/67-C
(NARWAR) 		1714003000NRG24131020230330720 14/10/2023 Ravi 1714003WL017488 Ravi 00688 FINO0001001 300 300 Processed 09/11/2023 291333351 Ravi (000000)
SubTotal 300 300
10 SOHAGPUR MP-14-003-045-001/330-A
(KHANNOUDH) 		1714003000NRG24131020230330709 14/10/2023 Meera patel 1714003WL017487 Meera patel 00697 BKID0MG1516 1320 1320 Processed 09/11/2023 291333351 Meerapatel (000000)
SubTotal 1320 1320
11 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003063NRG24131020230330645 14/10/2023 polla 1714003063WL017486 polla 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333351 polla (000000)
12 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003063NRG24131020230330646 14/10/2023 raniya 1714003063WL017486 raniya 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333351 raniya (000000)
13 SOHAGPUR MP-14-003-063-001/58
(PATASI) 		1714003063NRG24131020230330691 14/10/2023 siyawati 1714003063WL017486 siyawati 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333351 siyawati (000000)
14 SOHAGPUR MP-14-003-063-001/58
(PATASI) 		1714003063NRG24131020230330690 14/10/2023 teju baiga 1714003063WL017486 teju baiga 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333351 tejubaiga (000000)
SubTotal 760 760
15 SOHAGPUR MP-14-003-028-001/33
(HARDI N0.32) 		1714003000NRG24131020230330622 14/10/2023 Dalla kol 1714003WL017485 Dalla kol 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291333351 Dallakol (000000)
SubTotal 800 800
Total 8870 8870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_141023FTO_317909 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 800
2 SOHAGPUR MP1714003_141023FTO_317909 State Bank of India SBIN0000481 SHAHDOL 190
3 SOHAGPUR MP1714003_141023FTO_317909 State Bank of India SBIN0006986 SINGHPUR V.B. 800
4 SOHAGPUR MP1714003_141023FTO_317909 State Bank of India SBIN0007223 BURHAR 2280
5 SOHAGPUR MP1714003_141023FTO_317909 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1320
6 SOHAGPUR MP1714003_141023FTO_317909 Union Bank of India UBIN0536431 SHAHDOL 300
7 SOHAGPUR MP1714003_141023FTO_317909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300
8 SOHAGPUR MP1714003_141023FTO_317909 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1320
9 SOHAGPUR MP1714003_141023FTO_317909 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 760
10 SOHAGPUR MP1714003_141023FTO_317909 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 800

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