Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_270623FTO_130534
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-14-003-034-001/526-A
(JODHPUR) 		1714003034NRG24270620230178258 27/06/2023 Kiran 1714003034WL006542 Kiran 00045 BARB0DHANPU 1428 1428 Processed 05/07/2023 702694879 Kiran (000000)
SubTotal 1428 1428
2 SOHAGPUR MP-14-003-033-002/160
(JHAGRHA) 		1714003033NRG24270620230178426 27/06/2023 ramshorup 1714003033WL006559 ramshorup 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702694879 ramshorup (000000)
3 SOHAGPUR MP-14-003-033-002/20
(JHAGRHA) 		1714003033NRG24270620230178428 27/06/2023 subhutiya 1714003033WL006559 subhutiya 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694879 subhutiya (000000)
4 SOHAGPUR MP-14-003-033-002/4
(JHAGRHA) 		1714003033NRG24270620230178430 27/06/2023 ramavtar 1714003033WL006559 ramavtar 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694879 ramavtar (000000)
5 SOHAGPUR MP-14-003-033-002/46-A
(JHAGRHA) 		1714003033NRG24270620230178433 27/06/2023 komalchanra baiga 1714003033WL006559 komalchanra baiga 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694879 komalchanrabaiga (000000)
6 SOHAGPUR MP-14-003-033-002/5
(JHAGRHA) 		1714003033NRG24270620230178438 27/06/2023 suneel 1714003033WL006559 suneel 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694879 suneel (000000)
7 SOHAGPUR MP-14-003-033-003/20
(JHAGRHA) 		1714003033NRG24270620230178451 27/06/2023 CHANNU KOL 1714003033WL006559 CHANNU KOL 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694879 CHANNUKOL (000000)
8 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24270620230178259 27/06/2023 Motilal 1714003034WL006542 Motilal 00089 CBIN0280787 1428 1428 Processed 05/07/2023 702694879 Motilal (000000)
SubTotal 8428 8428
9 SOHAGPUR MP-14-003-033-003/34-C
(JHAGRHA) 		1714003033NRG24270620230178456 27/06/2023 Haridash Kol 1714003033WL006559 Haridash Kol 00176 IDIB000S635 600 600 Processed 05/07/2023 702694879 HaridashKol (000000)
10 SOHAGPUR MP-14-003-034-001/706
(JODHPUR) 		1714003034NRG24270620230178263 27/06/2023 samratya 1714003034WL006542 samratya 00176 IDIB000S635 1428 1428 Processed 05/07/2023 702694879 samratya (000000)
SubTotal 2028 2028
11 SOHAGPUR MP-14-003-043-001/294-A
(KERHA) 		1714003043NRG24270620230179142 27/06/2023 Ishvar Pradesh Patel 1714003043WL006586 Ishvar Pradesh Patel 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694879 IshvarPradeshPatel (000000)
SubTotal 1320 1320
12 SOHAGPUR MP-14-003-008-001/125
(BARUKA) 		1714003008NRG24260620230173986 27/06/2023 shyam saran baiga 1714003008WL006395 shyam saran baiga 00697 BKID0MG1519 3094 3094 Processed 05/07/2023 702694879 shyamsaranbaiga (000000)
13 SOHAGPUR MP-14-003-008-001/139-C
(BARUKA) 		1714003008NRG24260620230173987 27/06/2023 dani yadav 1714003008WL006395 dani yadav 00697 BKID0MG1519 3094 3094 Processed 05/07/2023 702694879 daniyadav (000000)
SubTotal 6188 6188
14 SOHAGPUR MP-14-003-034-001/4575-B
(JODHPUR) 		1714003034NRG24270620230178257 27/06/2023 dropti 1714003034WL006542 dropti 00697 BKID0MG1528 1428 1428 Processed 05/07/2023 702694879 dropti (000000)
15 SOHAGPUR MP-14-003-034-001/617
(JODHPUR) 		1714003034NRG24270620230178262 27/06/2023 foolmati 1714003034WL006542 foolmati 00697 BKID0MG1528 1428 1428 Processed 05/07/2023 702694879 foolmati (000000)
16 SOHAGPUR MP-14-003-034-001/647-A
(JODHPUR) 		1714003034NRG24270620230178253 27/06/2023 Chanrakanta 1714003034WL006540 Chanrakanta 00697 BKID0MG1528 2856 2856 Processed 05/07/2023 702694879 Chanrakanta (000000)
SubTotal 5712 5712
Total 25104 25104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270623FTO_130534 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1428
2 SOHAGPUR MP1714003_270623FTO_130534 Central Bank Of India CBIN0280787 SHAHDOL 8428
3 SOHAGPUR MP1714003_270623FTO_130534 Indian Bank IDIB000S635 SHAHDOL 2028
4 SOHAGPUR MP1714003_270623FTO_130534 State Bank of India SBIN0006986 SINGHPUR V.B. 1320
5 SOHAGPUR MP1714003_270623FTO_130534 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 6188
6 SOHAGPUR MP1714003_270623FTO_130534 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5712

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