Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_141123FTO_355324
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-14-003-051-001/1479-A
(LALPUR) 		1714003000NRG24141120230384759 14/11/2023 Kranti 1714003WL019902 Kranti 00045 BARB0DHANPU 1295 1295 Processed 01/01/2024 327053635 Kranti (000000)
SubTotal 1295 1295
2 SOHAGPUR MP-14-003-030-003/110-A
(HARRATOLA) 		1714003000NRG24141120230384750 14/11/2023 Rambhai 1714003WL019901 Rambhai 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 327053635 Rambhai (000000)
3 SOHAGPUR MP-14-003-030-003/16-B
(HARRATOLA) 		1714003000NRG24141120230384752 14/11/2023 rammi 1714003WL019901 rammi 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 327053635 rammi (000000)
4 SOHAGPUR MP-14-003-030-003/43-C
(HARRATOLA) 		1714003000NRG24141120230384755 14/11/2023 Guddi 1714003WL019901 Guddi 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 327053635 Guddi (000000)
SubTotal 3600 3600
5 SOHAGPUR MP-14-003-001-001/171
(AMARHA) 		1714003000NRG24141120230384726 14/11/2023 Ravi KOL 1714003WL019900 Ravi KOL 00045 BARB0VJSDOL 1000 1000 Processed 01/01/2024 327053635 RaviKOL (000000)
SubTotal 1000 1000
6 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003000NRG24141120230384753 14/11/2023 Narayan 1714003WL019901 Narayan 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327053635 Narayan (000000)
7 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003000NRG24141120230384754 14/11/2023 Puniya 1714003WL019901 Puniya 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327053635 Puniya (000000)
SubTotal 2400 2400
8 SOHAGPUR MP-14-003-030-003/103-A
(HARRATOLA) 		1714003000NRG24141120230384749 14/11/2023 Moni 1714003WL019901 Moni 00089 CBIN0282133 1200 1200 Processed 01/01/2024 327053635 Moni (000000)
SubTotal 1200 1200
9 SOHAGPUR MP-14-003-030-001/12-C
(HARRATOLA) 		1714003000NRG24141120230384748 14/11/2023 railal baiga 1714003WL019901 railal baiga 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053635 railalbaiga (000000)
SubTotal 1200 1200
10 SOHAGPUR MP-14-003-051-001/1810-A
(LALPUR) 		1714003000NRG24141120230384761 14/11/2023 vijay kumar sahu 1714003WL019902 vijay kumar sahu 00415 SBIN0007223 1295 1295 Processed 01/01/2024 327053635 vijaykumarsahu (000000)
SubTotal 1295 1295
11 SOHAGPUR MP-14-003-030-001/105-D
(HARRATOLA) 		1714003000NRG24141120230384747 14/11/2023 Unesh 1714003WL019901 Unesh 00468 UBIN0536431 1200 1200 Processed 02/01/2024 327053635 Unesh (000000)
SubTotal 1200 1200
12 SOHAGPUR MP-14-003-030-003/72-D
(HARRATOLA) 		1714003000NRG24141120230384756 14/11/2023 Rambai 1714003WL019901 Rambai 00697 BKID0MG1514 1200 1200 Processed 01/01/2024 327053635 Rambai (000000)
SubTotal 1200 1200
Total 14390 14390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_141123FTO_355324 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1295
2 SOHAGPUR MP1714003_141123FTO_355324 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
3 SOHAGPUR MP1714003_141123FTO_355324 Bank of Baroda BARB0VJSDOL SHAHDOL 1000
4 SOHAGPUR MP1714003_141123FTO_355324 Central Bank Of India CBIN0280787 SHAHDOL 2400
5 SOHAGPUR MP1714003_141123FTO_355324 Central Bank Of India CBIN0282133 SOHAGPUR 1200
6 SOHAGPUR MP1714003_141123FTO_355324 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
7 SOHAGPUR MP1714003_141123FTO_355324 State Bank of India SBIN0007223 BURHAR 1295
8 SOHAGPUR MP1714003_141123FTO_355324 Union Bank of India UBIN0536431 SHAHDOL 1200
9 SOHAGPUR MP1714003_141123FTO_355324 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200

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