Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:59:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280523APB_FTO_61412
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-14-003-059-001/664-A
(PADMANIYA KHURD) 		1714003059NRG24280520230063922 28/05/2023 Arjun baiga 1714003059WL002384 Arjun baiga 00045 BARB0SOHAGP 600 600 Processed 31/05/2023 078621359 Arjunbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
2 SOHAGPUR MP-14-003-059-001/664-A
(PADMANIYA KHURD) 		1714003059NRG24280520230063923 28/05/2023 Ramkali baiiga 1714003059WL002384 Ramkali baiiga 00045 BARB0SOHAGP 600 600 Processed 31/05/2023 078621359 Ramkalibaiiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 SOHAGPUR MP-14-003-031-001/240-A
(HARRI) 		1714003031NRG24280520230064896 28/05/2023 shanti bai 1714003031WL002409 shanti bai 00078 CNRB0001412 1158 1158 Processed 31/05/2023 078621359 shantibai HDFC BANK LTD(607152)
4 SOHAGPUR MP-14-003-055-001/517
(NABALPUR) 		1714003055NRG24280520230064894 28/05/2023 kusum 1714003055WL002408 kusum 00078 CNRB0001412 900 900 Processed 31/05/2023 078621359 kusum CANARA BANK(508532)
SubTotal 2058 2058
5 SOHAGPUR MP-14-003-055-001/517
(NABALPUR) 		1714003055NRG24280520230064893 28/05/2023 ramsevak 1714003055WL002408 ramsevak 00176 IDIB000S635 900 900 Processed 31/05/2023 078621359 ramsevak INDIAN BANK(607105)
SubTotal 900 900
6 SOHAGPUR MP-14-003-031-001/240-A
(HARRI) 		1714003031NRG24280520230064895 28/05/2023 Ram charan yadav 1714003031WL002409 Ram charan yadav 00553 INDB0000828 1158 1158 Processed 31/05/2023 078621359 Ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 5316 5316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280523APB_FTO_61412 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 SOHAGPUR MP1714003_280523APB_FTO_61412 Canara Bank CNRB0001412 SHAHDOL 2058
3 SOHAGPUR MP1714003_280523APB_FTO_61412 Indian Bank IDIB000S635 SHAHDOL 900
4 SOHAGPUR MP1714003_280523APB_FTO_61412 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1158

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