Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_301223FTO_414314
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-14-003-040-002/129
(KARUTAL) 		1714003040NRG24301220230450105 30/12/2023 komalchand 1714003040WL022905 komalchand 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685431873 komalchand (000000)
SubTotal 800 800
2 SOHAGPUR MP-14-003-047-001/117
(KHOLLHD) 		1714003000NRG24301220230451603 30/12/2023 Heeravati Baiga 1714003WL022948 Heeravati Baiga 00045 BARB0VJSDOL 1200 1200 Processed 13/03/2024 685431873 HeeravatiBaiga (000000)
SubTotal 1200 1200
3 SOHAGPUR MP-14-003-025-001/101
(DUDHI) 		1714003000NRG24301220230451507 30/12/2023 ashok 1714003WL022945 ashok 00048 BKID0NAMRGB 100 100 Processed 13/03/2024 685431873 ashok (000000)
SubTotal 100 100
4 SOHAGPUR MP-14-003-039-001/136-A
(KARKATI) 		1714003039NRG24301220230452358 30/12/2023 Santosh 1714003039WL022969 Santosh 00089 CBIN0284128 1200 1200 Processed 13/03/2024 685431873 Santosh (000000)
SubTotal 1200 1200
5 SOHAGPUR MP-14-003-039-001/46-B
(KARKATI) 		1714003039NRG24301220230452363 30/12/2023 Rahul Baiga 1714003039WL022969 Rahul Baiga 00089 CBIN0284183 1320 1320 Processed 13/03/2024 685431873 RahulBaiga (000000)
SubTotal 1320 1320
6 SOHAGPUR MP-14-003-047-001/52-A
(KHOLLHD) 		1714003000NRG24301220230451618 30/12/2023 suraj 1714003WL022948 suraj 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685431873 suraj (000000)
SubTotal 1200 1200
7 SOHAGPUR MP-14-003-001-001/526
(AMARHA) 		1714003000NRG24301220230451484 30/12/2023 ARUN KOL 1714003WL022944 ARUN KOL 00697 BKID0MG1244 925 925 Processed 13/03/2024 685431873 ARUNKOL (000000)
SubTotal 925 925
8 SOHAGPUR MP-14-003-047-001/9
(KHOLLHD) 		1714003000NRG24301220230451622 30/12/2023 Sundariya Baiga 1714003WL022948 Sundariya Baiga 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685431873 SundariyaBaiga (000000)
SubTotal 1200 1200
9 SOHAGPUR MP-14-003-025-001/137
(DUDHI) 		1714003000NRG24301220230451513 30/12/2023 shyamwati 1714003WL022945 shyamwati 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685431873 shyamwati (000000)
SubTotal 1000 1000
10 SOHAGPUR MP-14-003-001-001/521
(AMARHA) 		1714003000NRG24301220230451482 30/12/2023 suresh 1714003WL022944 suresh 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685431873 suresh (000000)
SubTotal 1110 1110
Total 10055 10055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_301223FTO_414314 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 800
2 SOHAGPUR MP1714003_301223FTO_414314 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 SOHAGPUR MP1714003_301223FTO_414314 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 100
4 SOHAGPUR MP1714003_301223FTO_414314 Central Bank Of India CBIN0284128 BIJAPUR 1200
5 SOHAGPUR MP1714003_301223FTO_414314 Central Bank Of India CBIN0284183 BURHAR 1320
6 SOHAGPUR MP1714003_301223FTO_414314 Indian Bank IDIB000S635 SHAHDOL 1200
7 SOHAGPUR MP1714003_301223FTO_414314 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 925
8 SOHAGPUR MP1714003_301223FTO_414314 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
9 SOHAGPUR MP1714003_301223FTO_414314 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1000
10 SOHAGPUR MP1714003_301223FTO_414314 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1110

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