Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040823FTO_203796
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-14-003-011-003/20
(BHANPUR) 		1714003011NRG24040820230265179 04/08/2023 Ratnu 1714003011WL011783 Ratnu 00045 BARB0SOHAGP 1326 1326 Processed 10/08/2023 453473467 Ratnu (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-14-003-035-001/195-C
(JUGWARI) 		1714003035NRG24040820230265129 04/08/2023 dayaram 1714003035WL011772 dayaram 00078 CNRB0001412 2652 2652 Processed 10/08/2023 453473467 dayaram (000000)
SubTotal 2652 2652
3 SOHAGPUR MP-14-003-005-003/74
(BANDHWABADA) 		1714003005NRG24040820230265117 04/08/2023 Madhav 1714003005WL011769 Madhav 00089 CBIN0280787 606 606 Processed 10/08/2023 453473467 Madhav (000000)
4 SOHAGPUR MP-14-003-033-001/98
(JHAGRHA) 		1714003033NRG24040820230265204 04/08/2023 bihari 1714003033WL011789 bihari 00089 CBIN0280787 1320 1320 Processed 10/08/2023 453473467 bihari (000000)
5 SOHAGPUR MP-14-003-033-003/20
(JHAGRHA) 		1714003033NRG24040820230265199 04/08/2023 CHANNU KOL 1714003033WL011784 CHANNU KOL 00089 CBIN0280787 600 600 Processed 10/08/2023 453473467 CHANNUKOL (000000)
6 SOHAGPUR MP-14-003-035-001/300-A
(JUGWARI) 		1714003035NRG24040820230265150 04/08/2023 Md. Shamshir 1714003035WL011776 Md. Shamshir 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453473467 Md.Shamshir (000000)
7 SOHAGPUR MP-14-003-035-001/85-A
(JUGWARI) 		1714003035NRG24040820230265157 04/08/2023 Kamlesh 1714003035WL011780 Kamlesh 00089 CBIN0280787 1326 1326 Processed 10/08/2023 453473467 Kamlesh (000000)
8 SOHAGPUR MP-14-003-035-003/116-B
(JUGWARI) 		1714003035NRG24040820230265155 04/08/2023 dariyap 1714003035WL011778 dariyap 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453473467 dariyap (000000)
9 SOHAGPUR MP-14-003-035-003/140
(JUGWARI) 		1714003035NRG24040820230265132 04/08/2023 basanti 1714003035WL011772 basanti 00089 CBIN0280787 1452 1452 Processed 10/08/2023 453473467 basanti (000000)
SubTotal 10608 10608
10 SOHAGPUR MP-14-003-024-001/104-B
(DHURWAR) 		1714003024NRG24040820230265100 04/08/2023 kunjilal 1714003024WL011765 kunjilal 00176 IDIB000S635 1230 1230 Processed 10/08/2023 453473467 kunjilal (000000)
11 SOHAGPUR MP-14-003-033-001/127-A
(JHAGRHA) 		1714003033NRG24040820230265247 04/08/2023 sanju kumar baiga 1714003033WL011792 sanju kumar baiga 00176 IDIB000S635 1200 1200 Processed 10/08/2023 453473467 sanjukumarbaiga (000000)
12 SOHAGPUR MP-14-003-034-001/262
(JODHPUR) 		1714003034NRG24310720230261454 04/08/2023 SANJY 1714003034WL011262 SANJY 00176 IDIB000S635 2100 2100 Processed 10/08/2023 453473467 SANJY (000000)
13 SOHAGPUR MP-14-003-034-001/725
(JODHPUR) 		1714003034NRG24040820230265158 04/08/2023 Tejbhan 1714003034WL011781 Tejbhan 00176 IDIB000S635 150 150 Processed 10/08/2023 453473467 Tejbhan (000000)
14 SOHAGPUR MP-14-003-035-001/297
(JUGWARI) 		1714003035NRG24040820230265156 04/08/2023 dropti 1714003035WL011779 dropti 00176 IDIB000S635 2652 2652 Processed 10/08/2023 453473467 dropti (000000)
SubTotal 7332 7332
15 SOHAGPUR MP-14-003-050-003/19-A
(LAKHBARIYA) 		1714003050NRG24040820230264653 04/08/2023 SHREENIWASH 1714003050WL011716 SHREENIWASH 00415 SBIN0010533 1710 1710 Processed 10/08/2023 453473467 SHREENIWASH (000000)
SubTotal 1710 1710
16 SOHAGPUR MP-14-003-021-001/423
(DHAMANIKALA) 		1714003021NRG24040820230264660 04/08/2023 JAGDEESH AGARIYA 1714003021WL011720 JAGDEESH AGARIYA 00468 UBIN0532690 2640 2640 Processed 10/08/2023 453473467 JAGDEESHAGARIYA (000000)
SubTotal 2640 2640
17 SOHAGPUR MP-14-003-011-001/46
(BHANPUR) 		1714003011NRG24040820230265169 04/08/2023 Devlal kol 1714003011WL011783 Devlal kol 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453473467 Devlalkol (000000)
SubTotal 1326 1326
18 SOHAGPUR MP-14-003-011-001/129-A
(BHANPUR) 		1714003011NRG24040820230265165 04/08/2023 Sharda Singh 1714003011WL011782 Sharda Singh 00697 BKID0NAMRGB 1540 1540 Processed 10/08/2023 453473467 ShardaSingh (000000)
SubTotal 1540 1540
Total 29134 29134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040823FTO_203796 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1326
2 SOHAGPUR MP1714003_040823FTO_203796 Canara Bank CNRB0001412 SHAHDOL 2652
3 SOHAGPUR MP1714003_040823FTO_203796 Central Bank Of India CBIN0280787 SHAHDOL 10608
4 SOHAGPUR MP1714003_040823FTO_203796 Indian Bank IDIB000S635 SHAHDOL 7332
5 SOHAGPUR MP1714003_040823FTO_203796 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1710
6 SOHAGPUR MP1714003_040823FTO_203796 Union Bank of India UBIN0532690 RAIPUR 2640
7 SOHAGPUR MP1714003_040823FTO_203796 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1326
8 SOHAGPUR MP1714003_040823FTO_203796 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1540

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