Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_091123FTO_351277
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-14-003-046-001/131
(KHOHA) 		1714003046NRG24091120230378327 09/11/2023 pancham 1714003046WL019543 pancham 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318465732 pancham (000000)
2 SOHAGPUR MP-14-003-046-001/136
(KHOHA) 		1714003046NRG24091120230378333 09/11/2023 Rammilan 1714003046WL019543 Rammilan 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318465732 Rammilan (000000)
SubTotal 2400 2400
3 SOHAGPUR MP-14-003-061-001/30-A
(PATAKAI) 		1714003061NRG24081120230378031 09/11/2023 ASHOK 1714003061WL019527 ASHOK 00045 BARB0SOHAGP 850 850 Processed 01/01/2024 318465732 ASHOK (000000)
SubTotal 850 850
4 SOHAGPUR MP-14-003-029-001/115
(HARDI.77) 		1714003029NRG24081120230378272 09/11/2023 MUNNI 1714003029WL019537 MUNNI 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318465732 MUNNI (000000)
5 SOHAGPUR MP-14-003-029-001/135
(HARDI.77) 		1714003029NRG24081120230378273 09/11/2023 annu 1714003029WL019537 annu 00078 CNRB0001412 875 875 Processed 01/01/2024 318465732 annu (000000)
6 SOHAGPUR MP-14-003-029-001/170
(HARDI.77) 		1714003029NRG24081120230378279 09/11/2023 parwati 1714003029WL019537 parwati 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318465732 parwati (000000)
7 SOHAGPUR MP-14-003-029-001/180
(HARDI.77) 		1714003029NRG24081120230378280 09/11/2023 suras 1714003029WL019537 suras 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318465732 suras (000000)
8 SOHAGPUR MP-14-003-029-001/19
(HARDI.77) 		1714003029NRG24081120230378282 09/11/2023 lali 1714003029WL019537 lali 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318465732 lali (000000)
9 SOHAGPUR MP-14-003-029-001/24-A
(HARDI.77) 		1714003029NRG24081120230378285 09/11/2023 RAJESH 1714003029WL019537 RAJESH 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318465732 RAJESH (000000)
10 SOHAGPUR MP-14-003-029-001/244
(HARDI.77) 		1714003029NRG24081120230378287 09/11/2023 chaiti bai 1714003029WL019537 chaiti bai 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318465732 chaitibai (000000)
SubTotal 7175 7175
11 SOHAGPUR MP-14-003-035-003/140
(JUGWARI) 		1714003035NRG24081120230377985 09/11/2023 basanti 1714003035WL019523 basanti 00089 CBIN0280787 151 151 Processed 01/01/2024 318465732 basanti (000000)
SubTotal 151 151
12 SOHAGPUR MP-14-003-035-003/129-A
(JUGWARI) 		1714003035NRG24081120230377982 09/11/2023 SANJAY SINGH 1714003035WL019523 SANJAY SINGH 00176 IDIB000S635 151 151 Processed 01/01/2024 318465732 SANJAYSINGH (000000)
13 SOHAGPUR MP-14-003-051-001/1846-A
(LALPUR) 		1714003051NRG24091120230378716 09/11/2023 nirasiya kol 1714003051WL019562 nirasiya kol 00176 IDIB000S635 221 221 Processed 01/01/2024 318465732 nirasiyakol (000000)
14 SOHAGPUR MP-14-003-061-001/127-A
(PATAKAI) 		1714003061NRG24081120230378023 09/11/2023 VARSHA DEVI 1714003061WL019527 VARSHA DEVI 00176 IDIB000S635 850 850 Processed 01/01/2024 318465732 VARSHADEVI (000000)
15 SOHAGPUR MP-14-003-061-001/203-C
(PATAKAI) 		1714003061NRG24081120230378025 09/11/2023 GANGARAM 1714003061WL019527 GANGARAM 00176 IDIB000S635 680 680 Processed 01/01/2024 318465732 GANGARAM (000000)
16 SOHAGPUR MP-14-003-061-001/229-B
(PATAKAI) 		1714003061NRG24081120230378026 09/11/2023 asa ram 1714003061WL019527 asa ram 00176 IDIB000S635 340 340 Processed 01/01/2024 318465732 asaram (000000)
SubTotal 2242 2242
17 SOHAGPUR MP-14-003-071-003/27-A
(SHAMDHIH KHURD) 		1714003071NRG24091120230378657 09/11/2023 uda nayak 1714003071WL019559 uda nayak 00415 SBIN0000481 720 720 Processed 01/01/2024 318465732 udanayak (000000)
SubTotal 720 720
18 SOHAGPUR MP-14-003-034-001/737
(JODHPUR) 		1714003034NRG24091120230379072 09/11/2023 Gangi 1714003034WL019588 Gangi 00697 BKID0MG1528 2100 2100 Processed 01/01/2024 318465732 Gangi (000000)
SubTotal 2100 2100
19 SOHAGPUR MP-14-003-065-001/288
(PONGRI) 		1714003065NRG24091120230378730 09/11/2023 Jagprasad Singh 1714003065WL019566 Jagprasad Singh 00697 BKID0MG1531 1032 1032 Processed 01/01/2024 318465732 JagprasadSingh (000000)
20 SOHAGPUR MP-14-003-071-001/20
(SHAMDHIH KHURD) 		1714003071NRG24091120230378643 09/11/2023 RAJU AGARIYA 1714003071WL019559 RAJU AGARIYA 00697 BKID0MG1531 720 720 Processed 01/01/2024 318465732 RAJUAGARIYA (000000)
SubTotal 1752 1752
Total 17390 17390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_091123FTO_351277 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2400
2 SOHAGPUR MP1714003_091123FTO_351277 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 850
3 SOHAGPUR MP1714003_091123FTO_351277 Canara Bank CNRB0001412 SHAHDOL 7175
4 SOHAGPUR MP1714003_091123FTO_351277 Central Bank Of India CBIN0280787 SHAHDOL 151
5 SOHAGPUR MP1714003_091123FTO_351277 Indian Bank IDIB000S635 SHAHDOL 2242
6 SOHAGPUR MP1714003_091123FTO_351277 State Bank of India SBIN0000481 SHAHDOL 720
7 SOHAGPUR MP1714003_091123FTO_351277 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2100
8 SOHAGPUR MP1714003_091123FTO_351277 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1752

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