Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_100523FTO_36743
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-14-003-018-001/94
(CHITHULA) 		1714003000NRG24100520230023138 10/05/2023 budhni 1714003WL000847 budhni 00045 BARB0SOHAGP 2400 2400 Processed 16/05/2023 714752687 budhni (000000)
2 SOHAGPUR MP-14-003-042-001/15-B
(KELMANIYA) 		1714003042NRG24090520230021422 10/05/2023 Indrawati kol 1714003042WL000776 Indrawati kol 00045 BARB0SOHAGP 850 850 Processed 16/05/2023 714752687 Indrawatikol (000000)
3 SOHAGPUR MP-14-003-076-002/304
(MADWA) 		1714003000NRG24100520230022503 10/05/2023 SUNITA KOL 1714003WL000829 SUNITA KOL 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714752687 SUNITAKOL (000000)
4 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003000NRG24100520230022505 10/05/2023 Patni kol 1714003WL000829 Patni kol 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714752687 Patnikol (000000)
SubTotal 5290 5290
5 SOHAGPUR MP-14-003-030-003/112-B
(HARRATOLA) 		1714003000NRG24100520230023166 10/05/2023 seema 1714003WL000849 seema 00089 CBIN0282133 1200 1200 Processed 16/05/2023 714752687 seema (000000)
6 SOHAGPUR MP-14-003-030-003/141
(HARRATOLA) 		1714003000NRG24100520230023168 10/05/2023 AMRITLAL 1714003WL000849 AMRITLAL 00089 CBIN0282133 1200 1200 Processed 16/05/2023 714752687 AMRITLAL (000000)
7 SOHAGPUR MP-14-003-030-003/33-A
(HARRATOLA) 		1714003000NRG24100520230023170 10/05/2023 palbabu 1714003WL000849 palbabu 00089 CBIN0282133 1200 1200 Processed 16/05/2023 714752687 palbabu (000000)
8 SOHAGPUR MP-14-003-042-001/283-B
(KELMANIYA) 		1714003042NRG24090520230021449 10/05/2023 manorama yadav 1714003042WL000776 manorama yadav 00089 CBIN0282133 850 850 Processed 16/05/2023 714752687 manoramayadav (000000)
9 SOHAGPUR MP-14-003-042-001/335-A
(KELMANIYA) 		1714003042NRG24090520230021453 10/05/2023 rajkumari 1714003042WL000776 rajkumari 00089 CBIN0282133 850 850 Processed 16/05/2023 714752687 rajkumari (000000)
SubTotal 5300 5300
10 SOHAGPUR MP-14-003-076-002/125-A
(MADWA) 		1714003000NRG24100520230022499 10/05/2023 RADHA KOL 1714003WL000829 RADHA KOL 00415 SBIN0000481 1020 1020 Processed 16/05/2023 714752687 RADHAKOL (000000)
SubTotal 1020 1020
11 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003000NRG24100520230023162 10/05/2023 komalchand 1714003WL000849 komalchand 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714752687 komalchand (000000)
12 SOHAGPUR MP-14-003-076-002/98-A
(MADWA) 		1714003000NRG24100520230022513 10/05/2023 Rakhani kol 1714003WL000829 Rakhani kol 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714752687 Rakhanikol (000000)
SubTotal 2220 2220
13 SOHAGPUR MP-14-003-076-003/110
(MADWA) 		1714003000NRG24100520230023144 10/05/2023 SATYAVATI KOL 1714003WL000848 SATYAVATI KOL 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714752687 SATYAVATIKOL (000000)
SubTotal 1080 1080
14 SOHAGPUR MP-14-003-076-003/6-A
(MADWA) 		1714003000NRG24100520230023155 10/05/2023 RAMPRASAD KOL 1714003WL000848 RAMPRASAD KOL 00468 UBIN0532690 1080 1080 Processed 16/05/2023 714752687 RAMPRASADKOL (000000)
SubTotal 1080 1080
Total 15990 15990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100523FTO_36743 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5290
2 SOHAGPUR MP1714003_100523FTO_36743 Central Bank Of India CBIN0282133 SOHAGPUR 5300
3 SOHAGPUR MP1714003_100523FTO_36743 State Bank of India SBIN0000481 SHAHDOL 1020
4 SOHAGPUR MP1714003_100523FTO_36743 State Bank of India SBIN0006986 SINGHPUR V.B. 2220
5 SOHAGPUR MP1714003_100523FTO_36743 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1080
6 SOHAGPUR MP1714003_100523FTO_36743 Union Bank of India UBIN0532690 RAIPUR 1080

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