Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_150823FTO_219999
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-14-003-051-001/1020-A
(LALPUR) 		1714003051NRG24140820230273150 15/08/2023 sarita 1714003051WL012794 sarita 00176 IDIB000S635 663 663 Processed 23/08/2023 678544320 sarita (000000)
2 SOHAGPUR MP-14-003-051-001/1846-A
(LALPUR) 		1714003051NRG24140820230273162 15/08/2023 nirasiya kol 1714003051WL012796 nirasiya kol 00176 IDIB000S635 221 221 Processed 23/08/2023 678544320 nirasiyakol (000000)
SubTotal 884 884
3 SOHAGPUR MP-14-003-026-002/194
(GOPALPUR) 		1714003026NRG24150820230273204 15/08/2023 asha verman 1714003026WL012805 asha verman 00415 SBIN0007223 1140 1140 Processed 23/08/2023 678544320 ashaverman (000000)
4 SOHAGPUR MP-14-003-026-002/198
(GOPALPUR) 		1714003026NRG24150820230273199 15/08/2023 mohan dheemar 1714003026WL012804 mohan dheemar 00415 SBIN0007223 760 760 Processed 23/08/2023 678544320 mohandheemar (000000)
5 SOHAGPUR MP-14-003-051-001/689-B
(LALPUR) 		1714003051NRG24140820230273169 15/08/2023 vinda 1714003051WL012797 vinda 00415 SBIN0007223 1326 1326 Processed 23/08/2023 678544320 vinda (000000)
SubTotal 3226 3226
6 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24140820230273166 15/08/2023 sukhi 1714003051WL012797 sukhi 00415 SBIN0030376 1326 1326 Processed 23/08/2023 678544320 sukhi (000000)
7 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24140820230273167 15/08/2023 taresa 1714003051WL012797 taresa 00415 SBIN0030376 1326 1326 Processed 23/08/2023 678544320 taresa (000000)
SubTotal 2652 2652
8 SOHAGPUR MP-14-003-051-001/1532-A
(LALPUR) 		1714003051NRG24140820230273161 15/08/2023 Dallu 1714003051WL012796 Dallu 00703 AIRP0000001 663 663 Processed 23/08/2023 678544320 Dallu (000000)
SubTotal 663 663
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150823FTO_219999 Indian Bank IDIB000S635 SHAHDOL 884
2 SOHAGPUR MP1714003_150823FTO_219999 State Bank of India SBIN0007223 BURHAR 3226
3 SOHAGPUR MP1714003_150823FTO_219999 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2652
4 SOHAGPUR MP1714003_150823FTO_219999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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