Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_190723FTO_174975
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-14-003-033-001/98
(JHAGRHA) 		1714003033NRG24190720230243008 19/07/2023 bihari 1714003033WL009457 bihari 00089 CBIN0280787 1100 1100 Processed 22/07/2023 107133239 bihari (000000)
SubTotal 1100 1100
2 SOHAGPUR MP-14-003-033-001/127-A
(JHAGRHA) 		1714003033NRG24190720230243004 19/07/2023 sanju kumar baiga 1714003033WL009457 sanju kumar baiga 00176 IDIB000S635 1100 1100 Processed 22/07/2023 107133239 sanjukumarbaiga (000000)
3 SOHAGPUR MP-14-003-051-001/1846-A
(LALPUR) 		1714003051NRG24180720230242603 19/07/2023 nirasiya kol 1714003051WL009409 nirasiya kol 00176 IDIB000S635 663 663 Processed 22/07/2023 107133239 nirasiyakol (000000)
SubTotal 1763 1763
4 SOHAGPUR MP-14-003-051-001/1532-A
(LALPUR) 		1714003051NRG24180720230242602 19/07/2023 Dallu pal 1714003051WL009409 Dallu pal 00415 SBIN0007223 1326 1326 Rejected 22/07/2023 107133239 No Such Account
5 SOHAGPUR MP-14-003-051-001/1711-A
(LALPUR) 		1714003051NRG24180720230242614 19/07/2023 Malti sahu 1714003051WL009411 Malti sahu 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107133239 Maltisahu (000000)
6 SOHAGPUR MP-14-003-051-001/1840-A
(LALPUR) 		1714003051NRG24180720230242597 19/07/2023 Ramsharan kol 1714003051WL009408 Ramsharan kol 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107133239 Ramsharankol (000000)
7 SOHAGPUR MP-14-003-051-001/1857-A
(LALPUR) 		1714003051NRG24180720230242617 19/07/2023 lakshman pal 1714003051WL009412 lakshman pal 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107133239 lakshmanpal (000000)
SubTotal 5304 5304
8 SOHAGPUR MP-14-003-051-001/1181-A
(LALPUR) 		1714003051NRG24180720230242610 19/07/2023 aitu 1714003051WL009411 aitu 00415 SBIN0030376 663 663 Processed 22/07/2023 107133239 aitu (000000)
SubTotal 663 663
9 SOHAGPUR MP-14-003-051-001/1873-A
(LALPUR) 		1714003051NRG24180720230242593 19/07/2023 besahu gond 1714003051WL009407 besahu gond 00532 CBIN0R20002 663 663 Processed 22/07/2023 107133239 besahugond (000000)
SubTotal 663 663
Total 9493 9493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190723FTO_174975 Central Bank Of India CBIN0280787 SHAHDOL 1100
2 SOHAGPUR MP1714003_190723FTO_174975 Indian Bank IDIB000S635 SHAHDOL 1763
3 SOHAGPUR MP1714003_190723FTO_174975 State Bank of India SBIN0007223 BURHAR 5304
4 SOHAGPUR MP1714003_190723FTO_174975 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 663
5 SOHAGPUR MP1714003_190723FTO_174975 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663

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