Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_071123FTO_348737
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-14-003-006-004/261
(BANDI KHURD) 		1714003006NRG24071120230374952 07/11/2023 Shyam sharan gond 1714003006WL019397 Shyam sharan gond 00045 BARB0BARBOD 1080 1080 Processed 02/01/2024 328001246 Shyamsharangond (000000)
SubTotal 1080 1080
2 SOHAGPUR MP-14-003-006-001/630-B
(BANDI KHURD) 		1714003006NRG24071120230374941 07/11/2023 soniya kol 1714003006WL019397 soniya kol 00045 BARB0DHANPU 1080 1080 Processed 02/01/2024 328001246 soniyakol (000000)
3 SOHAGPUR MP-14-003-006-004/132-B
(BANDI KHURD) 		1714003006NRG24071120230374948 07/11/2023 sunita singh 1714003006WL019397 sunita singh 00045 BARB0DHANPU 1080 1080 Processed 02/01/2024 328001246 sunitasingh (000000)
4 SOHAGPUR MP-14-003-006-004/325-C
(BANDI KHURD) 		1714003006NRG24071120230374954 07/11/2023 Nokhelal singh 1714003006WL019397 Nokhelal singh 00045 BARB0DHANPU 1080 1080 Processed 02/01/2024 328001246 Nokhelalsingh (000000)
5 SOHAGPUR MP-14-003-006-004/34-C
(BANDI KHURD) 		1714003006NRG24071120230374958 07/11/2023 Guddi Bai singh 1714003006WL019397 Guddi Bai singh 00045 BARB0DHANPU 1080 1080 Processed 02/01/2024 328001246 GuddiBaisingh (000000)
6 SOHAGPUR MP-14-003-006-004/41
(BANDI KHURD) 		1714003006NRG24071120230374961 07/11/2023 sukhwariya 1714003006WL019397 sukhwariya 00045 BARB0DHANPU 1080 1080 Processed 02/01/2024 328001246 sukhwariya (000000)
7 SOHAGPUR MP-14-003-051-001/1479-A
(LALPUR) 		1714003051NRG24071120230374586 07/11/2023 Kranti 1714003051WL019383 Kranti 00045 BARB0DHANPU 1158 1158 Processed 02/01/2024 328001246 Kranti (000000)
SubTotal 6558 6558
8 SOHAGPUR MP-14-003-006-004/123-B
(BANDI KHURD) 		1714003006NRG24071120230374947 07/11/2023 Bete singh 1714003006WL019397 Bete singh 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 328001246 Betesingh (000000)
SubTotal 1080 1080
9 SOHAGPUR MP-14-003-033-002/129
(JHAGRHA) 		1714003033NRG24061120230374117 07/11/2023 Nabalkishor 1714003033WL019369 Nabalkishor 00089 CBIN0280787 1200 1200 Processed 02/01/2024 328001246 Nabalkishor (000000)
10 SOHAGPUR MP-14-003-033-002/160
(JHAGRHA) 		1714003033NRG24061120230374035 07/11/2023 ramshorup 1714003033WL019365 ramshorup 00089 CBIN0280787 400 400 Processed 02/01/2024 328001246 ramshorup (000000)
11 SOHAGPUR MP-14-003-042-001/34-A
(KELMANIYA) 		1714003042NRG24061120230373887 07/11/2023 kiran baiga 1714003042WL019352 kiran baiga 00089 CBIN0280787 1224 1224 Processed 02/01/2024 328001246 kiranbaiga (000000)
SubTotal 2824 2824
12 SOHAGPUR MP-14-003-006-004/132-C
(BANDI KHURD) 		1714003006NRG24071120230374949 07/11/2023 seeta singh 1714003006WL019397 seeta singh 00415 SBIN0010533 1080 1080 Processed 02/01/2024 328001246 seetasingh (000000)
13 SOHAGPUR MP-14-003-006-004/34-A
(BANDI KHURD) 		1714003006NRG24071120230374956 07/11/2023 Aitebariya singh 1714003006WL019397 Aitebariya singh 00415 SBIN0010533 1080 1080 Processed 02/01/2024 328001246 Aitebariyasingh (000000)
14 SOHAGPUR MP-14-003-006-004/34-B
(BANDI KHURD) 		1714003006NRG24071120230374957 07/11/2023 Charku Singh Gond 1714003006WL019397 Charku Singh Gond 00415 SBIN0010533 1080 1080 Processed 02/01/2024 328001246 CharkuSinghGond (000000)
SubTotal 3240 3240
15 SOHAGPUR MP-14-003-012-002/55
(BIJOURI) 		1714003012NRG24031120230368997 07/11/2023 janti baiga 1714003012WL019092 janti baiga 00468 UBIN0536431 832 832 Processed 02/01/2024 328001246 jantibaiga (000000)
SubTotal 832 832
16 SOHAGPUR MP-14-003-012-002/67
(BIJOURI) 		1714003012NRG24031120230369000 07/11/2023 sumitra 1714003012WL019092 sumitra 00697 BKID0MG1519 832 832 Processed 02/01/2024 328001246 sumitra (000000)
17 SOHAGPUR MP-14-003-012-002/84
(BIJOURI) 		1714003012NRG24031120230369002 07/11/2023 phulbai 1714003012WL019092 phulbai 00697 BKID0MG1519 832 832 Processed 02/01/2024 328001246 phulbai (000000)
18 SOHAGPUR MP-14-003-015-001/440
(CHATWAI) 		1714003000NRG24061120230373765 07/11/2023 bhola baiga 1714003WL019342 bhola baiga 00697 BKID0MG1519 120 120 Processed 02/01/2024 328001246 bholabaiga (000000)
SubTotal 1784 1784
Total 17398 17398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_071123FTO_348737 Bank of Baroda BARB0BARBOD BARBODHAN 1080
2 SOHAGPUR MP1714003_071123FTO_348737 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 6558
3 SOHAGPUR MP1714003_071123FTO_348737 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1080
4 SOHAGPUR MP1714003_071123FTO_348737 Central Bank Of India CBIN0280787 SHAHDOL 2824
5 SOHAGPUR MP1714003_071123FTO_348737 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3240
6 SOHAGPUR MP1714003_071123FTO_348737 Union Bank of India UBIN0536431 SHAHDOL 832
7 SOHAGPUR MP1714003_071123FTO_348737 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1784

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