Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_211023APB_FTO_327535
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-14-003-043-001/28
(KERHA) 		1714003043NRG24211020230342243 21/10/2023 Ahilya Bai Kol 1714003043WL018134 Ahilya Bai Kol 00045 BARB0SOHAGP 1326 1326 Processed 09/11/2023 291236923 AhilyaBaiKol BANK OF BARODA(606985)
SubTotal 1326 1326
2 SOHAGPUR MP-14-003-043-001/139
(KERHA) 		1714003043NRG24211020230342248 21/10/2023 Ramesh Mahra 1714003043WL018139 Ramesh Mahra 00415 SBIN0000481 1320 1320 Processed 10/11/2023 291236923 RameshMahra STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-043-001/81
(KERHA) 		1714003043NRG24211020230342249 21/10/2023 Gajroop mahra 1714003043WL018140 Gajroop mahra 00415 SBIN0000481 1320 1320 Processed 10/11/2023 291236923 Gajroopmahra STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 SOHAGPUR MP-14-003-043-001/123-B
(KERHA) 		1714003043NRG24211020230342246 21/10/2023 MANOJ PATEL 1714003043WL018137 MANOJ PATEL 00415 SBIN0006986 1326 1326 Processed 10/11/2023 291236923 MANOJPATEL STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-043-001/151
(KERHA) 		1714003043NRG24211020230342245 21/10/2023 OMKAR PATEL 1714003043WL018136 OMKAR PATEL 00415 SBIN0006986 1326 1326 Processed 09/11/2023 291236923 OMKARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 SOHAGPUR MP-14-003-043-001/28
(KERHA) 		1714003043NRG24211020230342242 21/10/2023 KHELIRAM KOL 1714003043WL018134 KHELIRAM KOL 00415 SBIN0006986 1326 1326 Processed 10/11/2023 291236923 KHELIRAMKOL STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003043NRG24211020230342244 21/10/2023 Jagdeesh 1714003043WL018135 Jagdeesh 00415 SBIN0006986 1326 1326 Processed 09/11/2023 291236923 Jagdeesh BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-043-001/327-A
(KERHA) 		1714003043NRG24211020230342247 21/10/2023 VIMAL PATEL 1714003043WL018138 VIMAL PATEL 00415 SBIN0006986 1326 1326 Processed 09/11/2023 291236923 VIMALPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6630 6630
Total 10596 10596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_211023APB_FTO_327535 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1326
2 SOHAGPUR MP1714003_211023APB_FTO_327535 State Bank of India SBIN0000481 SHAHDOL 2640
3 SOHAGPUR MP1714003_211023APB_FTO_327535 State Bank of India SBIN0006986 SINGHPUR V.B. 6630

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