Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_130523FTO_40480
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-14-003-061-001/240
(PATAKAI) 		1714003061NRG24130520230027800 13/05/2023 foolsingh 1714003061WL001047 foolsingh 00176 IDIB000S635 1000 1000 Processed 02/06/2023 106339903 foolsingh (000000)
2 SOHAGPUR MP-14-003-061-001/244
(PATAKAI) 		1714003061NRG24130520230027854 13/05/2023 leelman 1714003061WL001048 leelman 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 leelman (000000)
3 SOHAGPUR MP-14-003-061-001/259
(PATAKAI) 		1714003061NRG24130520230027856 13/05/2023 Hansraj kol 1714003061WL001048 Hansraj kol 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 Hansrajkol (000000)
4 SOHAGPUR MP-14-003-061-001/259
(PATAKAI) 		1714003061NRG24130520230027855 13/05/2023 sohagi 1714003061WL001048 sohagi 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 sohagi (000000)
5 SOHAGPUR MP-14-003-061-001/270-A
(PATAKAI) 		1714003061NRG24130520230027860 13/05/2023 nanki 1714003061WL001048 nanki 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 nanki (000000)
6 SOHAGPUR MP-14-003-061-001/282-A
(PATAKAI) 		1714003061NRG24130520230027862 13/05/2023 som vati 1714003061WL001048 som vati 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 somvati (000000)
7 SOHAGPUR MP-14-003-061-001/287-C
(PATAKAI) 		1714003061NRG24130520230027863 13/05/2023 mona 1714003061WL001048 mona 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 mona (000000)
8 SOHAGPUR MP-14-003-061-001/290-B
(PATAKAI) 		1714003061NRG24130520230027864 13/05/2023 teekam 1714003061WL001048 teekam 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 teekam (000000)
9 SOHAGPUR MP-14-003-061-001/299
(PATAKAI) 		1714003061NRG24130520230027865 13/05/2023 indarvati 1714003061WL001048 indarvati 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 indarvati (000000)
10 SOHAGPUR MP-14-003-061-001/323-B
(PATAKAI) 		1714003061NRG24130520230027868 13/05/2023 usha singh 1714003061WL001048 usha singh 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 ushasingh (000000)
11 SOHAGPUR MP-14-003-061-001/327
(PATAKAI) 		1714003061NRG24130520230027814 13/05/2023 prabha 1714003061WL001047 prabha 00176 IDIB000S635 1000 1000 Processed 02/06/2023 106339903 prabha (000000)
12 SOHAGPUR MP-14-003-061-001/348
(PATAKAI) 		1714003061NRG24130520230027214 13/05/2023 gulab 1714003061WL001029 gulab 00176 IDIB000S635 1200 1200 Processed 02/06/2023 106339903 gulab (000000)
13 SOHAGPUR MP-14-003-061-001/46
(PATAKAI) 		1714003061NRG24130520230027821 13/05/2023 leela WATI 1714003061WL001047 leela WATI 00176 IDIB000S635 1000 1000 Processed 02/06/2023 106339903 leelaWATI (000000)
14 SOHAGPUR MP-14-003-061-001/49-A
(PATAKAI) 		1714003061NRG24130520230027877 13/05/2023 nadlal 1714003061WL001048 nadlal 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 nadlal (000000)
15 SOHAGPUR MP-14-003-061-001/5
(PATAKAI) 		1714003061NRG24130520230027824 13/05/2023 samarjeet 1714003061WL001047 samarjeet 00176 IDIB000S635 600 600 Processed 02/06/2023 106339903 samarjeet (000000)
16 SOHAGPUR MP-14-003-061-001/57
(PATAKAI) 		1714003061NRG24130520230027219 13/05/2023 sonmati 1714003061WL001029 sonmati 00176 IDIB000S635 1200 1200 Processed 02/06/2023 106339903 sonmati (000000)
17 SOHAGPUR MP-14-003-061-001/61
(PATAKAI) 		1714003061NRG24130520230027883 13/05/2023 leela 1714003061WL001048 leela 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 leela (000000)
18 SOHAGPUR MP-14-003-061-001/62
(PATAKAI) 		1714003061NRG24130520230027884 13/05/2023 savitri 1714003061WL001048 savitri 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 savitri (000000)
19 SOHAGPUR MP-14-003-061-001/95
(PATAKAI) 		1714003061NRG24130520230027890 13/05/2023 Lalita 1714003061WL001048 Lalita 00176 IDIB000S635 1020 1020 Processed 02/06/2023 106339903 Lalita (000000)
SubTotal 19260 19260
20 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003026NRG24130520230026805 13/05/2023 SUNEEL KAHAR 1714003026WL001018 SUNEEL KAHAR 00415 SBIN0007223 1140 1140 Processed 02/06/2023 106339903 SUNEELKAHAR (000000)
SubTotal 1140 1140
21 SOHAGPUR MP-14-003-061-001/148
(PATAKAI) 		1714003061NRG24130520230027181 13/05/2023 SANGEETA 1714003061WL001029 SANGEETA 00468 UBIN0532690 1200 1200 Processed 02/06/2023 106339903 SANGEETA (000000)
SubTotal 1200 1200
22 SOHAGPUR MP-14-003-012-002/115
(BIJOURI) 		1714003012NRG24130520230026787 13/05/2023 gaytri yadav 1714003012WL001016 gaytri yadav 00468 UBIN0536431 2652 2652 Rejected 02/06/2023 106339903 No Such Account
SubTotal 2652 2652
23 SOHAGPUR MP-14-003-012-002/115
(BIJOURI) 		1714003012NRG24130520230026786 13/05/2023 ramprasad 1714003012WL001016 ramprasad 00697 BKID0MG1519 2652 2652 Processed 02/06/2023 106339903 ramprasad (000000)
SubTotal 2652 2652
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130523FTO_40480 Indian Bank IDIB000S635 SHAHDOL 19260
2 SOHAGPUR MP1714003_130523FTO_40480 State Bank of India SBIN0007223 BURHAR 1140
3 SOHAGPUR MP1714003_130523FTO_40480 Union Bank of India UBIN0532690 RAIPUR 1200
4 SOHAGPUR MP1714003_130523FTO_40480 Union Bank of India UBIN0536431 SHAHDOL 2652
5 SOHAGPUR MP1714003_130523FTO_40480 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2652

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