Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_270923FTO_292207
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-14-003-030-003/107-A
(HARRATOLA) 		1714003030NRG24260920230309356 27/09/2023 Shivkumar 1714003030WL016412 Shivkumar 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 298034177 Shivkumar (000000)
2 SOHAGPUR MP-14-003-030-003/16-B
(HARRATOLA) 		1714003030NRG24260920230309359 27/09/2023 rammi 1714003030WL016412 rammi 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 298034177 rammi (000000)
SubTotal 2400 2400
3 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003030NRG24260920230309360 27/09/2023 Narayan 1714003030WL016412 Narayan 00089 CBIN0280787 1200 1200 Processed 09/11/2023 298034177 Narayan (000000)
4 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003030NRG24260920230309361 27/09/2023 Puniya 1714003030WL016412 Puniya 00089 CBIN0280787 1200 1200 Processed 09/11/2023 298034177 Puniya (000000)
SubTotal 2400 2400
5 SOHAGPUR MP-14-003-030-001/131-C
(HARRATOLA) 		1714003030NRG24260920230309352 27/09/2023 Bablu 1714003030WL016411 Bablu 00176 IDIB000S635 1100 1100 Processed 09/11/2023 298034177 Bablu (000000)
SubTotal 1100 1100
6 SOHAGPUR MP-14-003-030-001/12-C
(HARRATOLA) 		1714003030NRG24260920230309351 27/09/2023 railal baiga 1714003030WL016411 railal baiga 00415 SBIN0006986 1100 1100 Processed 09/11/2023 298034177 railalbaiga (000000)
7 SOHAGPUR MP-14-003-030-001/45-B
(HARRATOLA) 		1714003030NRG24260920230309354 27/09/2023 Kamlesh 1714003030WL016411 Kamlesh 00415 SBIN0006986 1100 1100 Processed 09/11/2023 298034177 Kamlesh (000000)
SubTotal 2200 2200
8 SOHAGPUR MP-14-003-030-001/105-D
(HARRATOLA) 		1714003030NRG24260920230309350 27/09/2023 Unesh 1714003030WL016411 Unesh 00468 UBIN0536431 1100 1100 Processed 09/11/2023 298034177 Unesh (000000)
9 SOHAGPUR MP-14-003-030-001/71-A
(HARRATOLA) 		1714003030NRG24260920230309355 27/09/2023 Lewla 1714003030WL016411 Lewla 00468 UBIN0536431 1100 1100 Processed 09/11/2023 298034177 Lewla (000000)
SubTotal 2200 2200
10 SOHAGPUR MP-14-003-030-001/41-B
(HARRATOLA) 		1714003030NRG24260920230309353 27/09/2023 Manoj 1714003030WL016411 Manoj 00697 BKID0MG1514 1100 1100 Processed 09/11/2023 298034177 Manoj (000000)
SubTotal 1100 1100
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270923FTO_292207 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
2 SOHAGPUR MP1714003_270923FTO_292207 Central Bank Of India CBIN0280787 SHAHDOL 2400
3 SOHAGPUR MP1714003_270923FTO_292207 Indian Bank IDIB000S635 SHAHDOL 1100
4 SOHAGPUR MP1714003_270923FTO_292207 State Bank of India SBIN0006986 SINGHPUR V.B. 2200
5 SOHAGPUR MP1714003_270923FTO_292207 Union Bank of India UBIN0536431 SHAHDOL 2200
6 SOHAGPUR MP1714003_270923FTO_292207 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1100

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