Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_050823FTO_204909
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-14-003-057-002/106-A
(NARWAR) 		1714003057NRG24050820230265745 05/08/2023 mitlesh 1714003057WL011871 mitlesh 00089 CBIN0280787 1200 1200 Processed 10/08/2023 454050194 mitlesh (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-057-002/74-A
(NARWAR) 		1714003057NRG24050820230265774 05/08/2023 Rajesh 1714003057WL011871 Rajesh 00468 UBIN0536431 660 660 Processed 10/08/2023 454050194 Rajesh (000000)
SubTotal 660 660
3 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003014NRG24050820230265805 05/08/2023 mamta baiga 1714003014WL011878 mamta baiga 00688 FINO0001001 1200 1200 Processed 11/08/2023 454050194 mamtabaiga (000000)
4 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003014NRG24050820230265807 05/08/2023 gudiya baiga 1714003014WL011878 gudiya baiga 00688 FINO0001001 1200 1200 Processed 11/08/2023 454050194 gudiyabaiga (000000)
5 SOHAGPUR MP-14-003-014-002/24
(CHAPA) 		1714003014NRG24050820230265808 05/08/2023 babi baiga 1714003014WL011878 babi baiga 00688 FINO0001001 1200 1200 Processed 11/08/2023 454050194 babibaiga (000000)
6 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003014NRG24050820230265809 05/08/2023 bauggi baiga 1714003014WL011878 bauggi baiga 00688 FINO0001001 1200 1200 Processed 11/08/2023 454050194 bauggibaiga (000000)
7 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003014NRG24050820230265810 05/08/2023 tijiya baiga 1714003014WL011878 tijiya baiga 00688 FINO0001001 1200 1200 Processed 11/08/2023 454050194 tijiyabaiga (000000)
8 SOHAGPUR MP-14-003-014-002/51
(CHAPA) 		1714003014NRG24050820230265811 05/08/2023 arun 1714003014WL011878 arun 00688 FINO0001001 1200 1200 Processed 11/08/2023 454050194 arun (000000)
9 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003014NRG24050820230265812 05/08/2023 rambai baiga 1714003014WL011878 rambai baiga 00688 FINO0001001 1200 1200 Processed 11/08/2023 454050194 rambaibaiga (000000)
10 SOHAGPUR MP-14-003-014-002/96
(CHAPA) 		1714003014NRG24050820230265813 05/08/2023 parwatee baiga 1714003014WL011878 parwatee baiga 00688 FINO0001001 1200 1200 Processed 11/08/2023 454050194 parwateebaiga (000000)
SubTotal 9600 9600
11 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24050820230265738 05/08/2023 Fulli 1714003057WL011871 Fulli 00691 IPOS0000001 660 660 Processed 10/08/2023 454050194 Fulli (000000)
SubTotal 660 660
12 SOHAGPUR MP-14-003-057-002/190-B
(NARWAR) 		1714003057NRG24050820230265761 05/08/2023 rajbhan 1714003057WL011871 rajbhan 00697 BKID0MG1519 1200 1200 Processed 10/08/2023 454050194 rajbhan (000000)
SubTotal 1200 1200
13 SOHAGPUR MP-14-003-048-001/44
(KITOLI) 		1714003048NRG24040820230265314 05/08/2023 Bhuri 1714003048WL011806 Bhuri 00697 BKID0MG1531 2400 2400 Processed 10/08/2023 454050194 Bhuri (000000)
SubTotal 2400 2400
Total 15720 15720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050823FTO_204909 Central Bank Of India CBIN0280787 SHAHDOL 1200
2 SOHAGPUR MP1714003_050823FTO_204909 Union Bank of India UBIN0536431 SHAHDOL 660
3 SOHAGPUR MP1714003_050823FTO_204909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9600
4 SOHAGPUR MP1714003_050823FTO_204909 India Post Payments Bank IPOS0000001 Shahdol 660
5 SOHAGPUR MP1714003_050823FTO_204909 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1200
6 SOHAGPUR MP1714003_050823FTO_204909 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2400

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