Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_130723FTO_165317
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-14-003-006-002/745-C
(BANDI KHURD) 		1714003006NRG24130720230232818 13/07/2023 krishna 1714003006WL008751 krishna 00045 BARB0DHANPU 680 680 Processed 19/07/2023 051196007 krishna (000000)
2 SOHAGPUR MP-14-003-006-002/79
(BANDI KHURD) 		1714003006NRG24130720230232822 13/07/2023 laliya 1714003006WL008751 laliya 00045 BARB0DHANPU 850 850 Processed 19/07/2023 051196007 laliya (000000)
3 SOHAGPUR MP-14-003-006-002/85
(BANDI KHURD) 		1714003006NRG24130720230232823 13/07/2023 Koshi bai 1714003006WL008751 Koshi bai 00045 BARB0DHANPU 170 170 Processed 19/07/2023 051196007 Koshibai (000000)
4 SOHAGPUR MP-14-003-006-004/33
(BANDI KHURD) 		1714003006NRG24130720230232824 13/07/2023 Ram kali 1714003006WL008751 Ram kali 00045 BARB0DHANPU 170 170 Processed 19/07/2023 051196007 Ramkali (000000)
5 SOHAGPUR MP-14-003-022-004/75-B
(DHANOORA) 		1714003022NRG24120720230232442 13/07/2023 chandi 1714003022WL008695 chandi 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051196007 chandi (000000)
SubTotal 3070 3070
6 SOHAGPUR MP-14-003-021-001/423
(DHAMANIKALA) 		1714003000NRG24130720230232867 13/07/2023 JAGDEESH AGARIYA 1714003WL008754 JAGDEESH AGARIYA 00468 UBIN0532690 2640 2640 Processed 19/07/2023 051196007 JAGDEESHAGARIYA (000000)
SubTotal 2640 2640
7 SOHAGPUR MP-14-003-021-001/92
(DHAMANIKALA) 		1714003000NRG24130720230232868 13/07/2023 ramesh 1714003WL008754 ramesh 00666 IDFB0041381 660 660 Processed 19/07/2023 051196007 ramesh (000000)
SubTotal 660 660
8 SOHAGPUR MP-14-003-008-003/10
(BARUKA) 		1714003000NRG24130720230232849 13/07/2023 nitu 1714003WL008753 nitu 00688 FINO0001446 200 200 Processed 19/07/2023 051196007 nitu (000000)
SubTotal 200 200
9 SOHAGPUR MP-14-003-008-001/105
(BARUKA) 		1714003000NRG24130720230232836 13/07/2023 kemli 1714003WL008753 kemli 00697 BKID0MG1519 200 200 Processed 19/07/2023 051196007 kemli (000000)
10 SOHAGPUR MP-14-003-008-001/87
(BARUKA) 		1714003000NRG24130720230232848 13/07/2023 pardesiya 1714003WL008753 pardesiya 00697 BKID0MG1519 200 200 Processed 19/07/2023 051196007 pardesiya (000000)
11 SOHAGPUR MP-14-003-008-003/17
(BARUKA) 		1714003000NRG24130720230232850 13/07/2023 manti 1714003WL008753 manti 00697 BKID0MG1519 200 200 Processed 19/07/2023 051196007 manti (000000)
12 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003000NRG24130720230232853 13/07/2023 munnibai 1714003WL008753 munnibai 00697 BKID0MG1519 200 200 Processed 19/07/2023 051196007 munnibai (000000)
SubTotal 800 800
Total 7370 7370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130723FTO_165317 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3070
2 SOHAGPUR MP1714003_130723FTO_165317 Union Bank of India UBIN0532690 RAIPUR 2640
3 SOHAGPUR MP1714003_130723FTO_165317 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 660
4 SOHAGPUR MP1714003_130723FTO_165317 Fino Payments Bank Ltd FINO0001446 MP RO 200
5 SOHAGPUR MP1714003_130723FTO_165317 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 800

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