Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_191023FTO_324967
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-14-003-009-001/167
(BEMOOHRI) 		1714003009NRG24191020230338307 19/10/2023 Ramkumar baiga 1714003009WL017927 Ramkumar baiga 00045 BARB0DHANPU 540 540 Processed 08/11/2023 286904416 Ramkumarbaiga (000000)
2 SOHAGPUR MP-14-003-022-003/126
(DHANOORA) 		1714003022NRG24181020230337312 19/10/2023 Santoshi Devi 1714003022WL017873 Santoshi Devi 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286904416 SantoshiDevi (000000)
3 SOHAGPUR MP-14-003-022-003/30
(DHANOORA) 		1714003022NRG24181020230337317 19/10/2023 sarju 1714003022WL017873 sarju 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286904416 sarju (000000)
4 SOHAGPUR MP-14-003-022-003/77
(DHANOORA) 		1714003022NRG24181020230337330 19/10/2023 Raghunath 1714003022WL017873 Raghunath 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286904416 Raghunath (000000)
5 SOHAGPUR MP-14-003-022-003/77
(DHANOORA) 		1714003022NRG24181020230337331 19/10/2023 Santoshiya Bai 1714003022WL017873 Santoshiya Bai 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286904416 SantoshiyaBai (000000)
SubTotal 5340 5340
6 SOHAGPUR MP-14-003-022-003/78
(DHANOORA) 		1714003022NRG24181020230337332 19/10/2023 Ramkali Singh 1714003022WL017873 Ramkali Singh 00354 PUNB0624000 1200 1200 Processed 09/11/2023 286904416 RamkaliSingh (000000)
7 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24181020230337335 19/10/2023 Meera Singh Gond 1714003022WL017873 Meera Singh Gond 00354 PUNB0624000 1200 1200 Processed 09/11/2023 286904416 MeeraSinghGond (000000)
SubTotal 2400 2400
8 SOHAGPUR MP-14-003-071-003/27-A
(SHAMDHIH KHURD) 		1714003000NRG24191020230339039 19/10/2023 uda nayak 1714003WL017971 uda nayak 00415 SBIN0000481 720 720 Processed 08/11/2023 286904416 udanayak (000000)
SubTotal 720 720
9 SOHAGPUR MP-14-003-003-002/97-A
(ARAJHHULA) 		1714003000NRG24191020230338978 19/10/2023 Hetram singh 1714003WL017969 Hetram singh 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286904416 Hetramsingh (000000)
10 SOHAGPUR MP-14-003-003-004/120-B
(ARAJHHULA) 		1714003000NRG24191020230338984 19/10/2023 Rajkumar 1714003WL017969 Rajkumar 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286904416 Rajkumar (000000)
SubTotal 2196 2196
11 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003000NRG24191020230338976 19/10/2023 shyambai 1714003WL017969 shyambai 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286904416 shyambai (000000)
12 SOHAGPUR MP-14-003-003-004/101
(ARAJHHULA) 		1714003000NRG24191020230338979 19/10/2023 lallu 1714003WL017969 lallu 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286904416 lallu (000000)
13 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003000NRG24191020230338996 19/10/2023 rakesh singh 1714003WL017969 rakesh singh 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286904416 rakeshsingh (000000)
14 SOHAGPUR MP-14-003-003-004/73
(ARAJHHULA) 		1714003000NRG24191020230338997 19/10/2023 ram singh 1714003WL017969 ram singh 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286904416 ramsingh (000000)
15 SOHAGPUR MP-14-003-003-004/74-A
(ARAJHHULA) 		1714003000NRG24191020230338998 19/10/2023 Mansingh 1714003WL017969 Mansingh 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286904416 Mansingh (000000)
16 SOHAGPUR MP-14-003-003-004/85-A
(ARAJHHULA) 		1714003000NRG24191020230339001 19/10/2023 narendra singh 1714003WL017969 narendra singh 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286904416 narendrasingh (000000)
17 SOHAGPUR MP-14-003-003-004/91
(ARAJHHULA) 		1714003000NRG24191020230339010 19/10/2023 bhoopat 1714003WL017969 bhoopat 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286904416 bhoopat (000000)
SubTotal 7686 7686
18 SOHAGPUR MP-14-003-071-002/111-A
(SHAMDHIH KHURD) 		1714003000NRG24191020230339027 19/10/2023 Ram bai 1714003WL017971 Ram bai 00697 BKID0MG1531 720 720 Processed 08/11/2023 286904416 Rambai (000000)
SubTotal 720 720
19 SOHAGPUR MP-14-003-022-001/1-D
(DHANOORA) 		1714003022NRG24181020230337308 19/10/2023 santlal 1714003022WL017873 santlal 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286904416 santlal (000000)
SubTotal 1200 1200
Total 20262 20262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_191023FTO_324967 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5340
2 SOHAGPUR MP1714003_191023FTO_324967 Punjab National Bank PUNB0624000 ANUPPUR MP 2400
3 SOHAGPUR MP1714003_191023FTO_324967 State Bank of India SBIN0000481 SHAHDOL 720
4 SOHAGPUR MP1714003_191023FTO_324967 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2196
5 SOHAGPUR MP1714003_191023FTO_324967 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 7686
6 SOHAGPUR MP1714003_191023FTO_324967 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 720
7 SOHAGPUR MP1714003_191023FTO_324967 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1200

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