Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_240423FTO_17069
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-14-003-061-001/30-A
(PATAKAI) 		1714003000NRG24240420230003474 24/04/2023 ASHOK 1714003WL000133 ASHOK 00045 BARB0SOHAGP 1020 1020 Processed 12/05/2023 645438385 ASHOK (000000)
SubTotal 1020 1020
2 SOHAGPUR MP-14-003-061-001/135
(PATAKAI) 		1714003000NRG24240420230003435 24/04/2023 danvati 1714003WL000133 danvati 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 danvati (000000)
3 SOHAGPUR MP-14-003-061-001/149
(PATAKAI) 		1714003000NRG24240420230003436 24/04/2023 semma 1714003WL000133 semma 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 semma (000000)
4 SOHAGPUR MP-14-003-061-001/156
(PATAKAI) 		1714003000NRG24240420230003442 24/04/2023 LEELA BAI 1714003WL000133 LEELA BAI 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 LEELABAI (000000)
5 SOHAGPUR MP-14-003-061-001/156
(PATAKAI) 		1714003000NRG24240420230003441 24/04/2023 vijay 1714003WL000133 vijay 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 vijay (000000)
6 SOHAGPUR MP-14-003-061-001/158-A
(PATAKAI) 		1714003000NRG24240420230003444 24/04/2023 Birsing Yadav 1714003WL000133 Birsing Yadav 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 BirsingYadav (000000)
7 SOHAGPUR MP-14-003-061-001/159
(PATAKAI) 		1714003000NRG24240420230003445 24/04/2023 chaitu 1714003WL000133 chaitu 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 chaitu (000000)
8 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003000NRG24240420230003446 24/04/2023 subhiya 1714003WL000133 subhiya 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 subhiya (000000)
9 SOHAGPUR MP-14-003-061-001/16-B
(PATAKAI) 		1714003061NRG24230420230002417 24/04/2023 Maya Vati Kol 1714003061WL000101 Maya Vati Kol 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 MayaVatiKol (000000)
10 SOHAGPUR MP-14-003-061-001/161
(PATAKAI) 		1714003000NRG24240420230003449 24/04/2023 rambai 1714003WL000133 rambai 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 rambai (000000)
11 SOHAGPUR MP-14-003-061-001/20
(PATAKAI) 		1714003000NRG24240420230003451 24/04/2023 RAM BAI 1714003WL000133 RAM BAI 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 RAMBAI (000000)
12 SOHAGPUR MP-14-003-061-001/229-B
(PATAKAI) 		1714003000NRG24240420230003455 24/04/2023 asa ram 1714003WL000133 asa ram 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 asaram (000000)
13 SOHAGPUR MP-14-003-061-001/230-C
(PATAKAI) 		1714003000NRG24240420230003457 24/04/2023 dayaram 1714003WL000133 dayaram 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 dayaram (000000)
14 SOHAGPUR MP-14-003-061-001/233
(PATAKAI) 		1714003000NRG24240420230003460 24/04/2023 mool singh 1714003WL000133 mool singh 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 moolsingh (000000)
15 SOHAGPUR MP-14-003-061-001/247-A
(PATAKAI) 		1714003061NRG24230420230002429 24/04/2023 kaushilya bai 1714003061WL000101 kaushilya bai 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 kaushilyabai (000000)
16 SOHAGPUR MP-14-003-061-001/251
(PATAKAI) 		1714003000NRG24240420230003468 24/04/2023 sivdhari 1714003WL000133 sivdhari 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 sivdhari (000000)
17 SOHAGPUR MP-14-003-061-001/282-A
(PATAKAI) 		1714003061NRG24230420230002431 24/04/2023 som vati 1714003061WL000101 som vati 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 somvati (000000)
18 SOHAGPUR MP-14-003-061-001/39
(PATAKAI) 		1714003061NRG24230420230002437 24/04/2023 rajvati 1714003061WL000101 rajvati 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 rajvati (000000)
19 SOHAGPUR MP-14-003-061-001/49-A
(PATAKAI) 		1714003061NRG24230420230002439 24/04/2023 nadlal 1714003061WL000101 nadlal 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 nadlal (000000)
20 SOHAGPUR MP-14-003-061-001/61
(PATAKAI) 		1714003061NRG24230420230002442 24/04/2023 leela 1714003061WL000101 leela 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 leela (000000)
21 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003000NRG24240420230003483 24/04/2023 ishawari 1714003WL000133 ishawari 00176 IDIB000S635 1020 1020 Processed 12/05/2023 645438385 ishawari (000000)
SubTotal 20400 20400
22 SOHAGPUR MP-14-003-061-001/194
(PATAKAI) 		1714003061NRG24230420230002423 24/04/2023 Khelvan singh 1714003061WL000101 Khelvan singh 00415 SBIN0000481 1020 1020 Processed 12/05/2023 645438385 Khelvansingh (000000)
SubTotal 1020 1020
23 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003000NRG24240420230003453 24/04/2023 raniya bai 1714003WL000133 raniya bai 00415 SBIN0006986 1020 1020 Processed 12/05/2023 645438385 raniyabai (000000)
SubTotal 1020 1020
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_240423FTO_17069 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 SOHAGPUR MP1714003_240423FTO_17069 Indian Bank IDIB000S635 SHAHDOL 20400
3 SOHAGPUR MP1714003_240423FTO_17069 State Bank of India SBIN0000481 SHAHDOL 1020
4 SOHAGPUR MP1714003_240423FTO_17069 State Bank of India SBIN0006986 SINGHPUR V.B. 1020

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