Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_041223FTO_373443
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-14-003-002-001/129
(ANTAJHAR) 		1714003000NRG24041220230399049 04/12/2023 Vivek Baiga 1714003WL020880 Vivek Baiga 00045 BARB0SOHAGP 1302 1302 Processed 01/01/2024 320475324 VivekBaiga (000000)
2 SOHAGPUR MP-14-003-004-001/21-B
(BAMURA) 		1714003004NRG24041220230398304 04/12/2023 Suratiya Baiga 1714003004WL020829 Suratiya Baiga 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 320475324 SuratiyaBaiga (000000)
SubTotal 2502 2502
3 SOHAGPUR MP-14-003-002-001/52-A
(ANTAJHAR) 		1714003000NRG24041220230399058 04/12/2023 Seelpi singh 1714003WL020880 Seelpi singh 00089 CBIN0280787 1302 1302 Processed 01/01/2024 320475324 Seelpisingh (000000)
SubTotal 1302 1302
4 SOHAGPUR MP-14-003-068-001/183-B
(SARANGPUR) 		1714003068NRG24031220230398094 04/12/2023 Foolchand 1714003068WL020815 Foolchand 00415 SBIN0010533 1200 1200 Processed 01/01/2024 320475324 Foolchand (000000)
SubTotal 1200 1200
5 SOHAGPUR MP-14-003-068-001/98
(SARANGPUR) 		1714003068NRG24031220230398109 04/12/2023 dinesh 1714003068WL020815 dinesh 00697 BKID0MG1516 1200 1200 Processed 01/01/2024 320475324 dinesh (000000)
SubTotal 1200 1200
6 SOHAGPUR MP-14-003-008-001/139-C
(BARUKA) 		1714003008NRG24041220230398846 04/12/2023 dani yadav 1714003008WL020869 dani yadav 00697 BKID0MG1519 3315 3315 Processed 01/01/2024 320475324 daniyadav (000000)
SubTotal 3315 3315
7 SOHAGPUR MP-14-003-002-002/64
(ANTAJHAR) 		1714003000NRG24041220230399067 04/12/2023 satyawati 1714003WL020880 satyawati 00697 BKID0MG1528 1302 1302 Processed 01/01/2024 320475324 satyawati (000000)
SubTotal 1302 1302
8 SOHAGPUR MP-14-003-068-001/213-A
(SARANGPUR) 		1714003068NRG24031220230398097 04/12/2023 NARENDRA 1714003068WL020815 NARENDRA 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320475324 NARENDRA (000000)
9 SOHAGPUR MP-14-003-068-001/42-A
(SARANGPUR) 		1714003068NRG24031220230398101 04/12/2023 gulab 1714003068WL020815 gulab 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320475324 gulab (000000)
SubTotal 2400 2400
Total 13221 13221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_041223FTO_373443 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2502
2 SOHAGPUR MP1714003_041223FTO_373443 Central Bank Of India CBIN0280787 SHAHDOL 1302
3 SOHAGPUR MP1714003_041223FTO_373443 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
4 SOHAGPUR MP1714003_041223FTO_373443 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1200
5 SOHAGPUR MP1714003_041223FTO_373443 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3315
6 SOHAGPUR MP1714003_041223FTO_373443 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1302
7 SOHAGPUR MP1714003_041223FTO_373443 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2400

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