Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_100623APB_FTO_83317
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-14-003-036-001/142
(KHAIRHA) 		1714003000NRG24100620230110212 10/06/2023 BAISAKHIYA Kol 1714003WL004046 BAISAKHIYA Kol 00697 BKID0MG1516 150 150 Processed 15/06/2023 364970101 BAISAKHIYAKol STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-036-001/262
(KHAIRHA) 		1714003000NRG24100620230110213 10/06/2023 SHIVCHARAN 1714003WL004046 SHIVCHARAN 00697 BKID0MG1516 150 150 Processed 15/06/2023 364970101 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
3 SOHAGPUR MP-14-003-069-001/178
(SENDURI CHUNIYA) 		1714003069NRG24100620230110218 10/06/2023 baburam patel 1714003069WL004048 baburam patel 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364970101 baburampatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 SOHAGPUR MP-14-003-069-001/178
(SENDURI CHUNIYA) 		1714003069NRG24100620230110216 10/06/2023 baburam patel 1714003069WL004048 baburam patel 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364970101 baburampatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 SOHAGPUR MP-14-003-069-001/178
(SENDURI CHUNIYA) 		1714003069NRG24100620230110219 10/06/2023 gudiya bai patel 1714003069WL004048 gudiya bai patel 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364970101 gudiyabaipatel NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-069-001/178
(SENDURI CHUNIYA) 		1714003069NRG24100620230110217 10/06/2023 gudiya bai patel 1714003069WL004048 gudiya bai patel 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364970101 gudiyabaipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100623APB_FTO_83317 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 300
2 SOHAGPUR MP1714003_100623APB_FTO_83317 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 5100

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