Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_200823FTO_227538
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-14-003-011-001/166
(BHANPUR) 		1714003011NRG24190820230275954 20/08/2023 vindi 1714003011WL013296 vindi 00045 BARB0SOHAGP 884 884 Processed 25/08/2023 728384350 vindi (000000)
SubTotal 884 884
2 SOHAGPUR MP-14-003-005-001/64
(BANDHWABADA) 		1714003005NRG24200820230276161 20/08/2023 gaytri 1714003005WL013346 gaytri 00089 CBIN0280787 2652 2652 Processed 25/08/2023 728384350 gaytri (000000)
SubTotal 2652 2652
3 SOHAGPUR MP-14-003-005-001/381-A
(BANDHWABADA) 		1714003005NRG24180820230275383 20/08/2023 Kavita Garg 1714003005WL013175 Kavita Garg 00415 SBIN0000481 2652 2652 Processed 25/08/2023 728384350 KavitaGarg (000000)
SubTotal 2652 2652
4 SOHAGPUR MP-14-003-045-002/216
(KHANNOUDH) 		1714003045NRG24180820230275417 20/08/2023 Natthu patel 1714003045WL013188 Natthu patel 00415 SBIN0010533 1320 1320 Processed 25/08/2023 728384350 Natthupatel (000000)
SubTotal 1320 1320
5 SOHAGPUR MP-14-003-066-002/52-A
(SAMATPUR) 		1714003066NRG24180820230275372 20/08/2023 Gyanendra Kol 1714003066WL013174 Gyanendra Kol 00697 BKID0MG1516 1260 1260 Processed 25/08/2023 728384350 GyanendraKol (000000)
SubTotal 1260 1260
6 SOHAGPUR MP-14-003-045-002/13
(KHANNOUDH) 		1714003045NRG24180820230275420 20/08/2023 Pannelal 1714003045WL013189 Pannelal 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728384350 Pannelal (000000)
7 SOHAGPUR MP-14-003-045-002/13
(KHANNOUDH) 		1714003045NRG24180820230275421 20/08/2023 parvati 1714003045WL013189 parvati 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728384350 parvati (000000)
8 SOHAGPUR MP-14-003-045-002/201-A
(KHANNOUDH) 		1714003045NRG24190820230276029 20/08/2023 Laxmi patel 1714003045WL013310 Laxmi patel 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728384350 Laxmipatel (000000)
9 SOHAGPUR MP-14-003-045-002/22
(KHANNOUDH) 		1714003045NRG24180820230275423 20/08/2023 Bindu 1714003045WL013189 Bindu 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728384350 Bindu (000000)
SubTotal 5280 5280
Total 14048 14048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_200823FTO_227538 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 884
2 SOHAGPUR MP1714003_200823FTO_227538 Central Bank Of India CBIN0280787 SHAHDOL 2652
3 SOHAGPUR MP1714003_200823FTO_227538 State Bank of India SBIN0000481 SHAHDOL 2652
4 SOHAGPUR MP1714003_200823FTO_227538 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1320
5 SOHAGPUR MP1714003_200823FTO_227538 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1260
6 SOHAGPUR MP1714003_200823FTO_227538 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5280

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