Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_060923FTO_253825
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-14-003-006-002/292
(BANDI KHURD) 		1714003000NRG24060920230287463 06/09/2023 tersu 1714003WL014728 tersu 00045 BARB0DHANPU 420 420 Processed 13/09/2023 180312253 tersu (000000)
2 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003000NRG24060920230287467 06/09/2023 Maiti Bai 1714003WL014728 Maiti Bai 00045 BARB0DHANPU 420 420 Processed 13/09/2023 180312253 MaitiBai (000000)
3 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003000NRG24060920230287468 06/09/2023 samnu 1714003WL014728 samnu 00045 BARB0DHANPU 560 560 Processed 13/09/2023 180312253 samnu (000000)
4 SOHAGPUR MP-14-003-006-002/79
(BANDI KHURD) 		1714003000NRG24060920230287473 06/09/2023 laliya 1714003WL014728 laliya 00045 BARB0DHANPU 560 560 Processed 13/09/2023 180312253 laliya (000000)
SubTotal 1960 1960
5 SOHAGPUR MP-14-003-005-001/304
(BANDHWABADA) 		1714003005NRG24050920230287021 06/09/2023 Munni 1714003005WL014663 Munni 00089 CBIN0280787 755 755 Processed 13/09/2023 180312253 Munni (000000)
6 SOHAGPUR MP-14-003-047-002/94-B
(KHOLLHD) 		1714003047NRG24060920230287290 06/09/2023 vishnu 1714003047WL014703 vishnu 00089 CBIN0280787 1428 1428 Processed 13/09/2023 180312253 vishnu (000000)
SubTotal 2183 2183
7 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003020NRG24040920230286144 06/09/2023 gangi nayak 1714003020WL014540 gangi nayak 00415 SBIN0000481 2200 2200 Processed 13/09/2023 180312253 ganginayak (000000)
8 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003020NRG24040920230286143 06/09/2023 puran nayak 1714003020WL014540 puran nayak 00415 SBIN0000481 2200 2200 Processed 13/09/2023 180312253 purannayak (000000)
9 SOHAGPUR MP-14-003-020-003/90-A
(DEOGANWA) 		1714003020NRG24040920230286149 06/09/2023 Amri nayak 1714003020WL014540 Amri nayak 00415 SBIN0000481 2200 2200 Processed 13/09/2023 180312253 Amrinayak (000000)
SubTotal 6600 6600
10 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003014NRG24060920230287280 06/09/2023 mamta baiga 1714003014WL014702 mamta baiga 00688 FINO0001001 1200 1200 Processed 13/09/2023 180312253 mamtabaiga (000000)
11 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003014NRG24060920230287283 06/09/2023 bauggi baiga 1714003014WL014702 bauggi baiga 00688 FINO0001001 1200 1200 Processed 13/09/2023 180312253 bauggibaiga (000000)
12 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003014NRG24060920230287284 06/09/2023 tijiya baiga 1714003014WL014702 tijiya baiga 00688 FINO0001001 1200 1200 Processed 13/09/2023 180312253 tijiyabaiga (000000)
13 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003014NRG24060920230287285 06/09/2023 rambai baiga 1714003014WL014702 rambai baiga 00688 FINO0001001 1200 1200 Processed 13/09/2023 180312253 rambaibaiga (000000)
14 SOHAGPUR MP-14-003-014-002/96
(CHAPA) 		1714003014NRG24060920230287286 06/09/2023 parwatee baiga 1714003014WL014702 parwatee baiga 00688 FINO0001001 1200 1200 Processed 13/09/2023 180312253 parwateebaiga (000000)
SubTotal 6000 6000
15 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003000NRG24060920230287479 06/09/2023 shyamlal 1714003WL014729 shyamlal 00697 BKID0MG1516 900 900 Processed 13/09/2023 180312253 shyamlal (000000)
SubTotal 900 900
16 SOHAGPUR MP-14-003-002-001/189
(ANTAJHAR) 		1714003002NRG24060920230287368 06/09/2023 Anand ram baiga 1714003002WL014723 Anand ram baiga 00697 BKID0MG1528 800 800 Processed 13/09/2023 180312253 Anandrambaiga (000000)
SubTotal 800 800
17 SOHAGPUR MP-14-003-017-001/103-B
(CHIRHATI) 		1714003000NRG24060920230287478 06/09/2023 Mamta Baiga 1714003WL014729 Mamta Baiga 00697 BKID0NAMRGB 900 900 Processed 13/09/2023 180312253 MamtaBaiga (000000)
SubTotal 900 900
Total 19343 19343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_060923FTO_253825 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1960
2 SOHAGPUR MP1714003_060923FTO_253825 Central Bank Of India CBIN0280787 SHAHDOL 2183
3 SOHAGPUR MP1714003_060923FTO_253825 State Bank of India SBIN0000481 SHAHDOL 6600
4 SOHAGPUR MP1714003_060923FTO_253825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6000
5 SOHAGPUR MP1714003_060923FTO_253825 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 900
6 SOHAGPUR MP1714003_060923FTO_253825 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 800
7 SOHAGPUR MP1714003_060923FTO_253825 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 900

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