Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_150523FTO_43018
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-14-003-005-001/103-A
(BANDHWABADA) 		1714003000NRG24150520230030848 15/05/2023 Sonmani 1714003WL001208 Sonmani 00089 CBIN0280787 1086 1086 Processed 20/05/2023 787601288 Sonmani (000000)
2 SOHAGPUR MP-14-003-005-001/184-A
(BANDHWABADA) 		1714003000NRG24150520230030857 15/05/2023 Chanda Baiga 1714003WL001208 Chanda Baiga 00089 CBIN0280787 362 362 Processed 20/05/2023 787601288 ChandaBaiga (000000)
3 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003000NRG24150520230030859 15/05/2023 Umesh Baiga 1714003WL001208 Umesh Baiga 00089 CBIN0280787 1086 1086 Processed 20/05/2023 787601288 UmeshBaiga (000000)
4 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24150520230030862 15/05/2023 Sannu kol 1714003WL001208 Sannu kol 00089 CBIN0280787 1086 1086 Processed 20/05/2023 787601288 Sannukol (000000)
5 SOHAGPUR MP-14-003-005-001/43
(BANDHWABADA) 		1714003000NRG24150520230030879 15/05/2023 braj lal 1714003WL001208 braj lal 00089 CBIN0280787 1086 1086 Processed 20/05/2023 787601288 brajlal (000000)
6 SOHAGPUR MP-14-003-035-002/34
(JUGWARI) 		1714003035NRG24150520230030811 15/05/2023 golli 1714003035WL001205 golli 00089 CBIN0280787 1326 1326 Processed 20/05/2023 787601288 golli (000000)
7 SOHAGPUR MP-14-003-035-002/34
(JUGWARI) 		1714003035NRG24150520230030809 15/05/2023 golli 1714003035WL001205 golli 00089 CBIN0280787 1326 1326 Processed 20/05/2023 787601288 golli (000000)
8 SOHAGPUR MP-14-003-035-002/35
(JUGWARI) 		1714003035NRG24150520230030814 15/05/2023 Bodhi 1714003035WL001205 Bodhi 00089 CBIN0280787 1326 1326 Rejected 20/05/2023 787601288 Account closed
SubTotal 8684 8684
9 SOHAGPUR MP-14-003-023-001/173
(DHANPURA) 		1714003000NRG24150520230030892 15/05/2023 Gita Baiga 1714003WL001209 Gita Baiga 00415 SBIN0000481 1650 1650 Processed 20/05/2023 787601288 GitaBaiga (000000)
SubTotal 1650 1650
10 SOHAGPUR MP-14-003-023-002/193
(DHANPURA) 		1714003000NRG24150520230030902 15/05/2023 Bhimma Baiga 1714003WL001209 Bhimma Baiga 00415 SBIN0002821 900 900 Processed 20/05/2023 787601288 BhimmaBaiga (000000)
SubTotal 900 900
11 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003000NRG24150520230030899 15/05/2023 Ram Jiyaman Baiga 1714003WL001209 Ram Jiyaman Baiga 00415 SBIN0007223 900 900 Processed 20/05/2023 787601288 RamJiyamanBaiga (000000)
12 SOHAGPUR MP-14-003-023-002/312
(DHANPURA) 		1714003000NRG24150520230030906 15/05/2023 Sushant kahar 1714003WL001209 Sushant kahar 00415 SBIN0007223 600 600 Processed 20/05/2023 787601288 Sushantkahar (000000)
SubTotal 1500 1500
13 SOHAGPUR MP-14-003-023-002/113
(DHANPURA) 		1714003000NRG24150520230030900 15/05/2023 Horilal Baiga 1714003WL001209 Horilal Baiga 00415 SBIN0030376 900 900 Processed 20/05/2023 787601288 HorilalBaiga (000000)
SubTotal 900 900
14 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003000NRG24150520230030897 15/05/2023 Durgesh Baiga 1714003WL001209 Durgesh Baiga 00462 UCBA0003078 1500 1500 Processed 20/05/2023 787601288 DurgeshBaiga (000000)
15 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003000NRG24150520230030898 15/05/2023 Sangita 1714003WL001209 Sangita 00462 UCBA0003078 1500 1500 Processed 20/05/2023 787601288 Sangita (000000)
SubTotal 3000 3000
16 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003000NRG24150520230030896 15/05/2023 Sukhmanti Baiga 1714003WL001209 Sukhmanti Baiga 00468 UBIN0532690 1500 1500 Processed 20/05/2023 787601288 SukhmantiBaiga (000000)
SubTotal 1500 1500
17 SOHAGPUR MP-14-003-012-001/132
(BIJOURI) 		1714003012NRG24150520230029638 15/05/2023 Jagir 1714003012WL001134 Jagir 00468 UBIN0536431 1200 1200 Processed 20/05/2023 787601288 Jagir (000000)
SubTotal 1200 1200
Total 19334 19334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150523FTO_43018 Central Bank Of India CBIN0280787 SHAHDOL 8684
2 SOHAGPUR MP1714003_150523FTO_43018 State Bank of India SBIN0000481 SHAHDOL 1650
3 SOHAGPUR MP1714003_150523FTO_43018 State Bank of India SBIN0002821 ANUPPUR 900
4 SOHAGPUR MP1714003_150523FTO_43018 State Bank of India SBIN0007223 BURHAR 1500
5 SOHAGPUR MP1714003_150523FTO_43018 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 900
6 SOHAGPUR MP1714003_150523FTO_43018 UCO Bank UCBA0003078 SHAHDOL 3000
7 SOHAGPUR MP1714003_150523FTO_43018 Union Bank of India UBIN0532690 RAIPUR 1500
8 SOHAGPUR MP1714003_150523FTO_43018 Union Bank of India UBIN0536431 SHAHDOL 1200

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