Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_091023APB_FTO_310621
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-14-003-042-001/176
(KELMANIYA) 		1714003000NRG24091020230324231 09/10/2023 Uday baiga 1714003WL017218 Uday baiga 00045 BARB0SOHAGP 2400 2400 Processed 09/11/2023 306773089 Udaybaiga CENTRAL BANK OF INDIA(607115)
2 SOHAGPUR MP-14-003-042-001/53-B
(KELMANIYA) 		1714003000NRG24091020230324240 09/10/2023 Nandaua kol 1714003WL017218 Nandaua kol 00045 BARB0SOHAGP 2400 2400 Processed 10/11/2023 306773089 Nandauakol STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-042-001/53-B
(KELMANIYA) 		1714003000NRG24091020230324241 09/10/2023 Soni kol 1714003WL017218 Soni kol 00045 BARB0SOHAGP 2400 2400 Processed 09/11/2023 306773089 Sonikol CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
4 SOHAGPUR MP-14-003-042-001/293
(KELMANIYA) 		1714003000NRG24091020230324232 09/10/2023 Shivram yadav 1714003WL017218 Shivram yadav 00089 CBIN0282133 2400 2400 Processed 09/11/2023 306773089 Shivramyadav CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-042-001/296
(KELMANIYA) 		1714003000NRG24091020230324233 09/10/2023 amarnath 1714003WL017218 amarnath 00089 CBIN0282133 2400 2400 Processed 09/11/2023 306773089 amarnath CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-042-001/325
(KELMANIYA) 		1714003000NRG24091020230324234 09/10/2023 babbi bai 1714003WL017218 babbi bai 00089 CBIN0282133 2400 2400 Processed 09/11/2023 306773089 babbibai CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003000NRG24091020230324236 09/10/2023 kalyan kol 1714003WL017218 kalyan kol 00089 CBIN0282133 2400 2400 Processed 09/11/2023 306773089 kalyankol CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003000NRG24091020230324237 09/10/2023 RADHABAI KOL 1714003WL017218 RADHABAI KOL 00089 CBIN0282133 2400 2400 Processed 09/11/2023 306773089 RADHABAIKOL CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-042-001/371
(KELMANIYA) 		1714003000NRG24091020230324239 09/10/2023 rupendra jaiswal 1714003WL017218 rupendra jaiswal 00089 CBIN0282133 2400 2400 Processed 09/11/2023 306773089 rupendrajaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
10 SOHAGPUR MP-14-003-042-001/365
(KELMANIYA) 		1714003000NRG24091020230324238 09/10/2023 Jitendra Kumar Singh Gond 1714003WL017218 Jitendra Kumar Singh Gond 00176 IDIB000S635 2400 2400 Processed 09/11/2023 306773089 JitendraKumarSinghGond INDIAN BANK(607105)
SubTotal 2400 2400
11 SOHAGPUR MP-14-003-013-002/19
(BODRI) 		1714003013NRG24061020230321124 09/10/2023 ram bai 1714003013WL017022 ram bai 00415 SBIN0006986 2400 2400 Processed 10/11/2023 306773089 rambai STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-013-002/62
(BODRI) 		1714003013NRG24061020230321125 09/10/2023 suresh kol 1714003013WL017022 suresh kol 00415 SBIN0006986 2400 2400 Processed 10/11/2023 306773089 sureshkol STATE BANK OF INDIA(508548)
SubTotal 4800 4800
13 SOHAGPUR MP-14-003-069-001/467
(SENDURI CHUNIYA) 		1714003000NRG24091020230324228 09/10/2023 sirvatiya 1714003WL017217 sirvatiya 00697 BKID0MG1514 400 400 Processed 09/11/2023 306773089 sirvatiya HDFC BANK LTD(607152)
14 SOHAGPUR MP-14-003-069-001/469
(SENDURI CHUNIYA) 		1714003000NRG24091020230324230 09/10/2023 bulua bai 1714003WL017217 bulua bai 00697 BKID0MG1514 400 400 Processed 09/11/2023 306773089 buluabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
15 SOHAGPUR MP-14-003-025-002/127
(DUDHI) 		1714003000NRG24091020230323971 09/10/2023 Sambhu Patel 1714003WL017199 Sambhu Patel 00697 BKID0MG1528 1400 1400 Processed 09/11/2023 306773089 SambhuPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
16 SOHAGPUR MP-14-003-069-001/469
(SENDURI CHUNIYA) 		1714003000NRG24091020230324229 09/10/2023 kallu baiga 1714003WL017217 kallu baiga 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 306773089 kallubaiga STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 31400 31400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_091023APB_FTO_310621 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7200
2 SOHAGPUR MP1714003_091023APB_FTO_310621 Central Bank Of India CBIN0282133 SOHAGPUR 14400
3 SOHAGPUR MP1714003_091023APB_FTO_310621 Indian Bank IDIB000S635 SHAHDOL 2400
4 SOHAGPUR MP1714003_091023APB_FTO_310621 State Bank of India SBIN0006986 SINGHPUR V.B. 4800
5 SOHAGPUR MP1714003_091023APB_FTO_310621 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 800
6 SOHAGPUR MP1714003_091023APB_FTO_310621 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1400
7 SOHAGPUR MP1714003_091023APB_FTO_310621 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 400

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