Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_140823FTO_219438
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-14-003-046-001/131
(KHOHA) 		1714003046NRG24140820230272408 14/08/2023 kalavati 1714003046WL012716 kalavati 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810232 kalavati (000000)
2 SOHAGPUR MP-14-003-046-001/131
(KHOHA) 		1714003046NRG24140820230272407 14/08/2023 pancham 1714003046WL012716 pancham 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810232 pancham (000000)
3 SOHAGPUR MP-14-003-046-001/136
(KHOHA) 		1714003046NRG24140820230272414 14/08/2023 Rammilan 1714003046WL012716 Rammilan 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810232 Rammilan (000000)
SubTotal 2352 2352
4 SOHAGPUR MP-14-003-024-001/104-B
(DHURWAR) 		1714003024NRG24140820230272970 14/08/2023 kunjilal 1714003024WL012773 kunjilal 00176 IDIB000S635 1326 1326 Processed 23/08/2023 678810232 kunjilal (000000)
SubTotal 1326 1326
5 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003020NRG24140820230273042 14/08/2023 gangi nayak 1714003020WL012780 gangi nayak 00415 SBIN0000481 1800 1800 Processed 23/08/2023 678810232 ganginayak (000000)
6 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003020NRG24140820230273041 14/08/2023 puran nayak 1714003020WL012780 puran nayak 00415 SBIN0000481 1800 1800 Processed 23/08/2023 678810232 purannayak (000000)
7 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003000NRG24140820230273059 14/08/2023 ashik 1714003WL012784 ashik 00415 SBIN0000481 2400 2400 Processed 23/08/2023 678810232 ashik (000000)
8 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003000NRG24140820230273060 14/08/2023 sakrun 1714003WL012784 sakrun 00415 SBIN0000481 2400 2400 Processed 23/08/2023 678810232 sakrun (000000)
SubTotal 8400 8400
9 SOHAGPUR MP-14-003-054-001/204
(MITHOURI) 		1714003054NRG24140820230272918 14/08/2023 RAMNIWAS KOL 1714003054WL012768 RAMNIWAS KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810232 RAMNIWASKOL (000000)
10 SOHAGPUR MP-14-003-054-001/7
(MITHOURI) 		1714003054NRG24140820230272947 14/08/2023 BHOGWATI KOL 1714003054WL012768 BHOGWATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810232 BHOGWATIKOL (000000)
SubTotal 5208 5208
11 SOHAGPUR MP-14-003-053-001/327
(MAIKI) 		1714003000NRG24140820230273064 14/08/2023 MUZEEB 1714003WL012784 MUZEEB 00697 BKID0MG1531 2400 2400 Processed 23/08/2023 678810232 MUZEEB (000000)
SubTotal 2400 2400
12 SOHAGPUR MP-14-003-045-001/166
(KHANNOUDH) 		1714003000NRG24140820230273076 14/08/2023 gendlal 1714003WL012787 gendlal 00697 BKID0NAMRGB 1002 1002 Processed 23/08/2023 678810232 gendlal (000000)
13 SOHAGPUR MP-14-003-045-002/13
(KHANNOUDH) 		1714003000NRG24140820230273089 14/08/2023 Pannelal 1714003WL012788 Pannelal 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678810232 Pannelal (000000)
14 SOHAGPUR MP-14-003-045-002/13
(KHANNOUDH) 		1714003000NRG24140820230273090 14/08/2023 parvati 1714003WL012788 parvati 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678810232 parvati (000000)
15 SOHAGPUR MP-14-003-045-002/22
(KHANNOUDH) 		1714003000NRG24140820230273084 14/08/2023 Bindu 1714003WL012787 Bindu 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678810232 Bindu (000000)
SubTotal 4962 4962
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_140823FTO_219438 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2352
2 SOHAGPUR MP1714003_140823FTO_219438 Indian Bank IDIB000S635 SHAHDOL 1326
3 SOHAGPUR MP1714003_140823FTO_219438 State Bank of India SBIN0000481 SHAHDOL 8400
4 SOHAGPUR MP1714003_140823FTO_219438 State Bank of India SBIN0006986 SINGHPUR V.B. 5208
5 SOHAGPUR MP1714003_140823FTO_219438 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2400
6 SOHAGPUR MP1714003_140823FTO_219438 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 4962

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