Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_201023FTO_326473
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-14-003-063-001/79-B
(PATASI) 		1714003063NRG24201020230340235 20/10/2023 foolbai Agariya 1714003063WL018030 foolbai Agariya 00415 SBIN0000481 380 380 Processed 09/11/2023 291243728 foolbaiAgariya (000000)
SubTotal 380 380
2 SOHAGPUR MP-14-003-057-001/62-A
(NARWAR) 		1714003057NRG24201020230339663 20/10/2023 Suraj 1714003057WL018006 Suraj 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291243728 Suraj (000000)
3 SOHAGPUR MP-14-003-057-002/74-A
(NARWAR) 		1714003057NRG24201020230339631 20/10/2023 Rajesh 1714003057WL018005 Rajesh 00468 UBIN0536431 860 860 Processed 09/11/2023 291243728 Rajesh (000000)
SubTotal 1935 1935
4 SOHAGPUR MP-14-003-057-002/67-C
(NARWAR) 		1714003057NRG24201020230339718 20/10/2023 Ravi 1714003057WL018006 Ravi 00688 FINO0001001 1075 1075 Processed 09/11/2023 291243728 Ravi (000000)
SubTotal 1075 1075
5 SOHAGPUR MP-14-003-057-002/127
(NARWAR) 		1714003057NRG24201020230339681 20/10/2023 gendlal 1714003057WL018006 gendlal 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291243728 gendlal (000000)
6 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003063NRG24201020230340181 20/10/2023 polla 1714003063WL018030 polla 00697 BKID0MG1519 380 380 Processed 09/11/2023 291243728 polla (000000)
7 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003063NRG24201020230340182 20/10/2023 raniya 1714003063WL018030 raniya 00697 BKID0MG1519 380 380 Processed 09/11/2023 291243728 raniya (000000)
8 SOHAGPUR MP-14-003-063-001/58
(PATASI) 		1714003063NRG24201020230340230 20/10/2023 siyawati 1714003063WL018030 siyawati 00697 BKID0MG1519 380 380 Processed 09/11/2023 291243728 siyawati (000000)
9 SOHAGPUR MP-14-003-063-001/58
(PATASI) 		1714003063NRG24201020230340229 20/10/2023 teju baiga 1714003063WL018030 teju baiga 00697 BKID0MG1519 380 380 Processed 09/11/2023 291243728 tejubaiga (000000)
SubTotal 2595 2595
Total 5985 5985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_201023FTO_326473 State Bank of India SBIN0000481 SHAHDOL 380
2 SOHAGPUR MP1714003_201023FTO_326473 Union Bank of India UBIN0536431 SHAHDOL 1935
3 SOHAGPUR MP1714003_201023FTO_326473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1075
4 SOHAGPUR MP1714003_201023FTO_326473 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2595

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