Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_240823FTO_233685
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-14-003-046-001/213-D
(KHOHA) 		1714003046NRG24240820230277558 24/08/2023 rajiv 1714003046WL013565 rajiv 00045 BARB0DHANPU 1134 1134 Processed 29/08/2023 796567817 rajiv (000000)
SubTotal 1134 1134
2 SOHAGPUR MP-14-003-029-001/254-A
(HARDI.77) 		1714003029NRG24240820230277854 24/08/2023 SAKUN 1714003029WL013613 SAKUN 00078 CNRB0001412 1110 1110 Processed 29/08/2023 796567817 SAKUN (000000)
SubTotal 1110 1110
3 SOHAGPUR MP-14-003-051-001/1846-A
(LALPUR) 		1714003051NRG24240820230277641 24/08/2023 nirasiya kol 1714003051WL013580 nirasiya kol 00176 IDIB000S635 221 221 Processed 29/08/2023 796567817 nirasiyakol (000000)
SubTotal 221 221
4 SOHAGPUR MP-14-003-051-001/1157-A
(LALPUR) 		1714003051NRG24240820230277637 24/08/2023 satish 1714003051WL013580 satish 00415 SBIN0007223 221 221 Processed 29/08/2023 796567817 satish (000000)
5 SOHAGPUR MP-14-003-051-001/1709-A
(LALPUR) 		1714003051NRG24240820230277649 24/08/2023 LOKA NAYAK 1714003051WL013582 LOKA NAYAK 00415 SBIN0007223 442 442 Processed 29/08/2023 796567817 LOKANAYAK (000000)
6 SOHAGPUR MP-14-003-051-001/1857-A
(LALPUR) 		1714003051NRG24240820230277646 24/08/2023 lakshman pal 1714003051WL013581 lakshman pal 00415 SBIN0007223 100 100 Processed 29/08/2023 796567817 lakshmanpal (000000)
7 SOHAGPUR MP-14-003-051-001/689-B
(LALPUR) 		1714003051NRG24240820230277661 24/08/2023 vinda 1714003051WL013584 vinda 00415 SBIN0007223 1326 1326 Processed 29/08/2023 796567817 vinda (000000)
SubTotal 2089 2089
8 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24240820230277648 24/08/2023 sukhi 1714003051WL013582 sukhi 00415 SBIN0030376 1326 1326 Processed 29/08/2023 796567817 sukhi (000000)
9 SOHAGPUR MP-14-003-074-001/90
(UDHIYA) 		1714003074NRG24230820230277539 24/08/2023 Premlal 1714003074WL013553 Premlal 00415 SBIN0030376 2800 2800 Processed 29/08/2023 796567817 Premlal (000000)
SubTotal 4126 4126
10 SOHAGPUR MP-14-003-009-001/164
(BEMOOHRI) 		1714003000NRG24240820230277999 24/08/2023 Kunwariya 1714003WL013640 Kunwariya 00697 BKID0MG1526 950 950 Processed 29/08/2023 796567817 Kunwariya (000000)
SubTotal 950 950
11 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003065NRG24240820230277565 24/08/2023 mangal 1714003065WL013566 mangal 00697 BKID0MG1531 172 172 Processed 29/08/2023 796567817 mangal (000000)
SubTotal 172 172
12 SOHAGPUR MP-14-003-051-001/1532-A
(LALPUR) 		1714003051NRG24240820230277640 24/08/2023 Dallu 1714003051WL013580 Dallu 00703 AIRP0000001 100 100 Processed 29/08/2023 796567817 Dallu (000000)
SubTotal 100 100
Total 9902 9902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_240823FTO_233685 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1134
2 SOHAGPUR MP1714003_240823FTO_233685 Canara Bank CNRB0001412 SHAHDOL 1110
3 SOHAGPUR MP1714003_240823FTO_233685 Indian Bank IDIB000S635 SHAHDOL 221
4 SOHAGPUR MP1714003_240823FTO_233685 State Bank of India SBIN0007223 BURHAR 2089
5 SOHAGPUR MP1714003_240823FTO_233685 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4126
6 SOHAGPUR MP1714003_240823FTO_233685 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 950
7 SOHAGPUR MP1714003_240823FTO_233685 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 172
8 SOHAGPUR MP1714003_240823FTO_233685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100

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