Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_010723FTO_141891
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-14-003-044-002/71-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179285 01/07/2023 Kamaldas Baiga 1714003044WL006595 Kamaldas Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799849040 KamaldasBaiga (000000)
SubTotal 400 400
2 SOHAGPUR MP-14-003-064-001/119
(PIPARIYA) 		1714003064NRG24300620230197489 01/07/2023 CHHOTI BAI YADAV 1714003064WL007169 CHHOTI BAI YADAV 00415 SBIN0000481 1632 1632 Processed 11/07/2023 799849040 CHHOTIBAIYADAV (000000)
3 SOHAGPUR MP-14-003-064-001/360
(PIPARIYA) 		1714003064NRG24300620230197491 01/07/2023 kamla 1714003064WL007169 kamla 00415 SBIN0000481 1632 1632 Processed 11/07/2023 799849040 kamla (000000)
4 SOHAGPUR MP-14-003-076-002/35
(MADWA) 		1714003076NRG24010720230198392 01/07/2023 Dropati 1714003076WL007200 Dropati 00415 SBIN0000481 900 900 Processed 11/07/2023 799849040 Dropati (000000)
SubTotal 4164 4164
5 SOHAGPUR MP-14-003-044-003/31-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179314 01/07/2023 SUNITA BAI BAIGA 1714003044WL006595 SUNITA BAI BAIGA 00415 SBIN0012188 400 400 Processed 11/07/2023 799849040 SUNITABAIBAIGA (000000)
SubTotal 400 400
6 SOHAGPUR MP-14-003-048-001/131
(KITOLI) 		1714003048NRG24300620230197531 01/07/2023 Jagdish 1714003048WL007171 Jagdish 00697 BKID0MG1531 1200 1200 Processed 11/07/2023 799849040 Jagdish (000000)
SubTotal 1200 1200
Total 6164 6164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010723FTO_141891 Central Bank Of India CBIN0280787 SHAHDOL 400
2 SOHAGPUR MP1714003_010723FTO_141891 State Bank of India SBIN0000481 SHAHDOL 4164
3 SOHAGPUR MP1714003_010723FTO_141891 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 400
4 SOHAGPUR MP1714003_010723FTO_141891 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200

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