Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_220723FTO_181426
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-14-003-041-001/601-B
(KATHOOTIYA) 		1714003041NRG24220720230248804 22/07/2023 yuvraj 1714003041WL009873 yuvraj 00045 BARB0SOHAGP 1302 1302 Processed 28/07/2023 208082560 yuvraj (000000)
2 SOHAGPUR MP-14-003-058-001/376-C
(PACHAGAON) 		1714003058NRG24220720230248513 22/07/2023 Vijay 1714003058WL009843 Vijay 00045 BARB0SOHAGP 2470 2470 Processed 28/07/2023 208082560 Vijay (000000)
SubTotal 3772 3772
3 SOHAGPUR MP-14-003-015-001/658-A
(CHATWAI) 		1714003015NRG24210720230247920 22/07/2023 Asok yadav 1714003015WL009783 Asok yadav 00089 CBIN0282133 612 612 Processed 28/07/2023 208082560 Asokyadav (000000)
SubTotal 612 612
4 SOHAGPUR MP-14-003-058-001/121-A
(PACHAGAON) 		1714003058NRG24220720230248502 22/07/2023 Raghuveer 1714003058WL009843 Raghuveer 00176 IDIB000S635 2090 2090 Processed 28/07/2023 208082560 Raghuveer (000000)
5 SOHAGPUR MP-14-003-058-001/338-D
(PACHAGAON) 		1714003058NRG24220720230248509 22/07/2023 FOOL BAI 1714003058WL009843 FOOL BAI 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082560 FOOLBAI (000000)
6 SOHAGPUR MP-14-003-058-001/338-D
(PACHAGAON) 		1714003058NRG24220720230248510 22/07/2023 SANJAY 1714003058WL009843 SANJAY 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082560 SANJAY (000000)
7 SOHAGPUR MP-14-003-058-001/49
(PACHAGAON) 		1714003058NRG24220720230248519 22/07/2023 SONIYA 1714003058WL009843 SONIYA 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082560 SONIYA (000000)
8 SOHAGPUR MP-14-003-058-001/89
(PACHAGAON) 		1714003058NRG24220720230248529 22/07/2023 lammu 1714003058WL009843 lammu 00176 IDIB000S635 2090 2090 Processed 28/07/2023 208082560 lammu (000000)
SubTotal 11590 11590
Total 15974 15974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_220723FTO_181426 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3772
2 SOHAGPUR MP1714003_220723FTO_181426 Central Bank Of India CBIN0282133 SOHAGPUR 612
3 SOHAGPUR MP1714003_220723FTO_181426 Indian Bank IDIB000S635 SHAHDOL 11590

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