Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_150823FTO_220497
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-14-003-033-003/20
(JHAGRHA) 		1714003033NRG24150820230273371 15/08/2023 CHANNU KOL 1714003033WL012843 CHANNU KOL 00089 CBIN0280787 1200 1200 Processed 23/08/2023 678537222 CHANNUKOL (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-042-001/281
(KELMANIYA) 		1714003042NRG24150820230273294 15/08/2023 PAPPU YADAV 1714003042WL012825 PAPPU YADAV 00089 CBIN0282133 2400 2400 Processed 23/08/2023 678537222 PAPPUYADAV (000000)
SubTotal 2400 2400
3 SOHAGPUR MP-14-003-019-001/143-A
(CHUNIA) 		1714003019NRG24150820230273264 15/08/2023 dulichand kori 1714003019WL012820 dulichand kori 00176 IDIB000S635 2400 2400 Processed 23/08/2023 678537222 dulichandkori (000000)
4 SOHAGPUR MP-14-003-019-002/110
(CHUNIA) 		1714003019NRG24150820230273272 15/08/2023 lalbai 1714003019WL012821 lalbai 00176 IDIB000S635 2400 2400 Processed 23/08/2023 678537222 lalbai (000000)
5 SOHAGPUR MP-14-003-019-002/110
(CHUNIA) 		1714003019NRG24150820230273271 15/08/2023 ramswarup patel 1714003019WL012821 ramswarup patel 00176 IDIB000S635 2400 2400 Processed 23/08/2023 678537222 ramswaruppatel (000000)
6 SOHAGPUR MP-14-003-033-001/66
(JHAGRHA) 		1714003033NRG24150820230273372 15/08/2023 raghu 1714003033WL012844 raghu 00176 IDIB000S635 1200 1200 Processed 23/08/2023 678537222 raghu (000000)
SubTotal 8400 8400
7 SOHAGPUR MP-14-003-072-001/458-A
(SINGHPUR) 		1714003072NRG24150820230273259 15/08/2023 Ramesh Kushwaha 1714003072WL012819 Ramesh Kushwaha 00415 SBIN0006986 1400 1400 Processed 23/08/2023 678537222 RameshKushwaha (000000)
SubTotal 1400 1400
8 SOHAGPUR MP-14-003-023-002/339
(DHANPURA) 		1714003023NRG24150820230273390 15/08/2023 Batoon Baiga 1714003023WL012851 Batoon Baiga 00415 SBIN0007223 1800 1800 Processed 23/08/2023 678537222 BatoonBaiga (000000)
SubTotal 1800 1800
9 SOHAGPUR MP-14-003-023-002/339
(DHANPURA) 		1714003023NRG24150820230273389 15/08/2023 Amrit Lal Baiga 1714003023WL012851 Amrit Lal Baiga 00468 UBIN0532690 1800 1800 Processed 23/08/2023 678537222 AmritLalBaiga (000000)
SubTotal 1800 1800
10 SOHAGPUR MP-14-003-042-001/295
(KELMANIYA) 		1714003042NRG24150820230273297 15/08/2023 PUNAM YADAV 1714003042WL012825 PUNAM YADAV 00468 UBIN0536431 2400 2400 Processed 23/08/2023 678537222 PUNAMYADAV (000000)
SubTotal 2400 2400
Total 19400 19400

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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_220497 Central Bank Of India CBIN0280787 SHAHDOL 1200
2 SOHAGPUR MP1714003_150823FTO_220497 Central Bank Of India CBIN0282133 SOHAGPUR 2400
3 SOHAGPUR MP1714003_150823FTO_220497 Indian Bank IDIB000S635 SHAHDOL 8400
4 SOHAGPUR MP1714003_150823FTO_220497 State Bank of India SBIN0006986 SINGHPUR V.B. 1400
5 SOHAGPUR MP1714003_150823FTO_220497 State Bank of India SBIN0007223 BURHAR 1800
6 SOHAGPUR MP1714003_150823FTO_220497 Union Bank of India UBIN0532690 RAIPUR 1800
7 SOHAGPUR MP1714003_150823FTO_220497 Union Bank of India UBIN0536431 SHAHDOL 2400

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