Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_010523FTO_25421
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-14-003-005-001/197
(BANDHWABADA) 		1714003005NRG24010520230008829 01/05/2023 Ghurai Kol 1714003005WL000331 Ghurai Kol 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 GhuraiKol (000000)
2 SOHAGPUR MP-14-003-005-001/20-A
(BANDHWABADA) 		1714003005NRG24010520230008830 01/05/2023 seamuu 1714003005WL000331 seamuu 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 seamuu (000000)
3 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003005NRG24010520230008832 01/05/2023 ram kisor 1714003005WL000331 ram kisor 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 ramkisor (000000)
4 SOHAGPUR MP-14-003-005-001/327-A
(BANDHWABADA) 		1714003005NRG24010520230008850 01/05/2023 Summi Bai 1714003005WL000331 Summi Bai 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 SummiBai (000000)
5 SOHAGPUR MP-14-003-005-001/330-B
(BANDHWABADA) 		1714003005NRG24010520230008851 01/05/2023 Mubarak Ali 1714003005WL000331 Mubarak Ali 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 MubarakAli (000000)
6 SOHAGPUR MP-14-003-005-001/351-A
(BANDHWABADA) 		1714003005NRG24010520230008852 01/05/2023 Lakshmi mahara 1714003005WL000331 Lakshmi mahara 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 Lakshmimahara (000000)
7 SOHAGPUR MP-14-003-005-001/354
(BANDHWABADA) 		1714003005NRG24010520230008853 01/05/2023 Shabbirul Hasan 1714003005WL000331 Shabbirul Hasan 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 ShabbirulHasan (000000)
8 SOHAGPUR MP-14-003-005-001/455-A
(BANDHWABADA) 		1714003005NRG24010520230008859 01/05/2023 Md Waswwm 1714003005WL000331 Md Waswwm 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 MdWaswwm (000000)
9 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003005NRG24010520230008869 01/05/2023 Krishnvati 1714003005WL000331 Krishnvati 00089 CBIN0280787 855 855 Processed 15/05/2023 690341469 Krishnvati (000000)
SubTotal 7695 7695
10 SOHAGPUR MP-14-003-025-001/203
(DUDHI) 		1714003025NRG24010520230008821 01/05/2023 parem lal kori 1714003025WL000329 parem lal kori 00176 IDIB000S635 1200 1200 Processed 15/05/2023 690341469 paremlalkori (000000)
11 SOHAGPUR MP-14-003-025-002/132-A
(DUDHI) 		1714003025NRG24010520230008820 01/05/2023 Udayachand Patel 1714003025WL000328 Udayachand Patel 00176 IDIB000S635 1200 1200 Processed 15/05/2023 690341469 UdayachandPatel (000000)
12 SOHAGPUR MP-14-003-061-001/203
(PATAKAI) 		1714003061NRG24300420230007939 01/05/2023 kausilya 1714003061WL000288 kausilya 00176 IDIB000S635 510 510 Processed 15/05/2023 690341469 kausilya (000000)
13 SOHAGPUR MP-14-003-061-001/238
(PATAKAI) 		1714003061NRG24300420230007947 01/05/2023 titri 1714003061WL000288 titri 00176 IDIB000S635 510 510 Processed 15/05/2023 690341469 titri (000000)
SubTotal 3420 3420
14 SOHAGPUR MP-14-003-025-002/29
(DUDHI) 		1714003025NRG24010520230008822 01/05/2023 derilala 1714003025WL000330 derilala 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 690341469 derilala (000000)
SubTotal 1200 1200
Total 12315 12315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010523FTO_25421 Central Bank Of India CBIN0280787 SHAHDOL 7695
2 SOHAGPUR MP1714003_010523FTO_25421 Indian Bank IDIB000S635 SHAHDOL 3420
3 SOHAGPUR MP1714003_010523FTO_25421 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1200

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