Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_041023APB_FTO_302286
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-14-003-027-001/322
(GORTARA) 		1714003027NRG24041020230318051 04/10/2023 abisek 1714003027WL016890 abisek 00045 BARB0SOHAGP 1002 1002 Processed 09/11/2023 291343645 abisek BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003027NRG24041020230318034 04/10/2023 priyanka 1714003027WL016887 priyanka 00045 BARB0SOHAGP 1002 1002 Processed 09/11/2023 291343645 priyanka BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-027-001/503
(GORTARA) 		1714003027NRG24041020230318038 04/10/2023 jayti 1714003027WL016887 jayti 00045 BARB0SOHAGP 1002 1002 Processed 09/11/2023 291343645 jayti BANK OF BARODA(606985)
SubTotal 3006 3006
4 SOHAGPUR MP-14-003-027-001/115
(GORTARA) 		1714003027NRG24041020230318046 04/10/2023 LEELAVATI 1714003027WL016889 LEELAVATI 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 LEELAVATI CANARA BANK(508532)
5 SOHAGPUR MP-14-003-027-001/115
(GORTARA) 		1714003027NRG24041020230318049 04/10/2023 RAMKUMAR 1714003027WL016890 RAMKUMAR 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 RAMKUMAR CANARA BANK(508532)
6 SOHAGPUR MP-14-003-027-001/17
(GORTARA) 		1714003027NRG24041020230318047 04/10/2023 TIRSHU 1714003027WL016889 TIRSHU 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 TIRSHU CANARA BANK(508532)
7 SOHAGPUR MP-14-003-027-001/258
(GORTARA) 		1714003027NRG24041020230318041 04/10/2023 SUKHIRAM 1714003027WL016888 SUKHIRAM 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 SUKHIRAM CANARA BANK(508532)
8 SOHAGPUR MP-14-003-027-001/31
(GORTARA) 		1714003027NRG24041020230318043 04/10/2023 ANJU 1714003027WL016888 ANJU 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 ANJU CANARA BANK(508532)
9 SOHAGPUR MP-14-003-027-001/31
(GORTARA) 		1714003027NRG24041020230318044 04/10/2023 govind 1714003027WL016888 govind 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 govind CANARA BANK(508532)
10 SOHAGPUR MP-14-003-027-001/318
(GORTARA) 		1714003027NRG24041020230318045 04/10/2023 MUNNI 1714003027WL016888 MUNNI 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 MUNNI HDFC BANK LTD(607152)
11 SOHAGPUR MP-14-003-027-001/329
(GORTARA) 		1714003027NRG24041020230318035 04/10/2023 GANPAT 1714003027WL016887 GANPAT 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 GANPAT CANARA BANK(508532)
12 SOHAGPUR MP-14-003-027-001/329
(GORTARA) 		1714003027NRG24041020230318036 04/10/2023 RAMNI 1714003027WL016887 RAMNI 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 RAMNI CANARA BANK(508532)
13 SOHAGPUR MP-14-003-027-001/496
(GORTARA) 		1714003027NRG24041020230318037 04/10/2023 RAMAOTAR 1714003027WL016887 RAMAOTAR 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 RAMAOTAR CANARA BANK(508532)
14 SOHAGPUR MP-14-003-027-001/57
(GORTARA) 		1714003027NRG24041020230318040 04/10/2023 babulal 1714003027WL016887 babulal 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 babulal CANARA BANK(508532)
15 SOHAGPUR MP-14-003-027-001/57
(GORTARA) 		1714003027NRG24041020230318039 04/10/2023 DUIJI 1714003027WL016887 DUIJI 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343645 DUIJI CANARA BANK(508532)
SubTotal 12024 12024
16 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24041020230318021 04/10/2023 Samaylal kol 1714003026WL016884 Samaylal kol 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291343645 Samaylalkol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-026-001/238
(GOPALPUR) 		1714003026NRG24041020230318022 04/10/2023 Sanjay Shukla 1714003026WL016884 Sanjay Shukla 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291343645 SanjayShukla STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-026-001/252
(GOPALPUR) 		1714003026NRG24041020230318023 04/10/2023 ramchand shukla 1714003026WL016884 ramchand shukla 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291343645 ramchandshukla STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 SOHAGPUR MP-14-003-001-001/30
(AMARHA) 		1714003001NRG24031020230317979 04/10/2023 chandravati 1714003001WL016874 chandravati 00697 BKID0MG1244 1428 1428 Processed 09/11/2023 291343645 chandravati NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-14-003-001-001/30
(AMARHA) 		1714003001NRG24031020230317978 04/10/2023 kamlesh 1714003001WL016874 kamlesh 00697 BKID0MG1244 1428 1428 Processed 09/11/2023 291343645 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 21306 21306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_041023APB_FTO_302286 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3006
2 SOHAGPUR MP1714003_041023APB_FTO_302286 Canara Bank CNRB0001412 SHAHDOL 12024
3 SOHAGPUR MP1714003_041023APB_FTO_302286 State Bank of India SBIN0007223 BURHAR 3420
4 SOHAGPUR MP1714003_041023APB_FTO_302286 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2856

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