Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_090823FTO_211334
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-14-003-066-001/270-A
(SAMATPUR) 		1714003066NRG24080820230269433 09/08/2023 Satyavati Singh Solanki 1714003066WL012249 Satyavati Singh Solanki 00045 BARB0SOHAGP 3094 3094 Processed 15/08/2023 534311527 SatyavatiSinghSolanki (000000)
SubTotal 3094 3094
2 SOHAGPUR MP-14-003-041-001/596-C
(KATHOOTIYA) 		1714003041NRG24090820230269629 09/08/2023 SUNEETA 1714003041WL012271 SUNEETA 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534311527 SUNEETA (000000)
SubTotal 1302 1302
3 SOHAGPUR MP-14-003-045-002/17
(KHANNOUDH) 		1714003000NRG24070820230268343 09/08/2023 ramshing 1714003WL012046 ramshing 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534311527 ramshing (000000)
4 SOHAGPUR MP-14-003-045-002/216
(KHANNOUDH) 		1714003000NRG24070820230268346 09/08/2023 Natthu patel 1714003WL012046 Natthu patel 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534311527 Natthupatel (000000)
SubTotal 2640 2640
5 SOHAGPUR MP-14-003-066-001/270-A
(SAMATPUR) 		1714003066NRG24080820230269434 09/08/2023 Bharti Singh Solanki 1714003066WL012249 Bharti Singh Solanki 00468 UBIN0536431 3094 3094 Processed 15/08/2023 534311527 BhartiSinghSolanki (000000)
SubTotal 3094 3094
6 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003004NRG24060820230267473 09/08/2023 ARCHANA SINGH 1714003004WL011950 ARCHANA SINGH 00697 BKID0MG1244 900 900 Processed 15/08/2023 534311527 ARCHANASINGH (000000)
SubTotal 900 900
7 SOHAGPUR MP-14-003-045-001/50
(KHANNOUDH) 		1714003000NRG24070820230268337 09/08/2023 gamunee 1714003WL012045 gamunee 00697 BKID0MG1516 1200 1200 Processed 15/08/2023 534311527 gamunee (000000)
SubTotal 1200 1200
8 SOHAGPUR MP-14-003-045-002/22
(KHANNOUDH) 		1714003000NRG24070820230268348 09/08/2023 Bindu 1714003WL012046 Bindu 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534311527 Bindu (000000)
SubTotal 1320 1320
9 SOHAGPUR MP-14-003-051-001/1335-A
(LALPUR) 		1714003000NRG24090820230269848 09/08/2023 MANI KOL 1714003WL012304 MANI KOL 00703 AIRP0000001 884 884 Processed 15/08/2023 534311527 MANIKOL (000000)
SubTotal 884 884
Total 14434 14434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_090823FTO_211334 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3094
2 SOHAGPUR MP1714003_090823FTO_211334 State Bank of India SBIN0006986 SINGHPUR V.B. 1302
3 SOHAGPUR MP1714003_090823FTO_211334 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2640
4 SOHAGPUR MP1714003_090823FTO_211334 Union Bank of India UBIN0536431 SHAHDOL 3094
5 SOHAGPUR MP1714003_090823FTO_211334 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 900
6 SOHAGPUR MP1714003_090823FTO_211334 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1200
7 SOHAGPUR MP1714003_090823FTO_211334 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1320
8 SOHAGPUR MP1714003_090823FTO_211334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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