Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_170723FTO_173135
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-14-003-042-001/138-B
(KELMANIYA) 		1714003042NRG24170720230239511 17/07/2023 dusarth kol 1714003042WL009106 dusarth kol 00089 CBIN0280787 1080 1080 Processed 21/07/2023 091757709 dusarthkol (000000)
SubTotal 1080 1080
2 SOHAGPUR MP-14-003-051-001/1224-A
(LALPUR) 		1714003051NRG24170720230240669 17/07/2023 BODADU 1714003051WL009170 BODADU 00176 IDIB000S635 1326 1326 Processed 21/07/2023 091757709 BODADU (000000)
SubTotal 1326 1326
3 SOHAGPUR MP-14-003-004-001/322
(BAMURA) 		1714003004NRG24170720230239627 17/07/2023 DAYARAM YADAV 1714003004WL009110 DAYARAM YADAV 00415 SBIN0000481 800 800 Processed 21/07/2023 091757709 DAYARAMYADAV (000000)
SubTotal 800 800
4 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003061NRG24160720230239457 17/07/2023 raniya bai 1714003061WL009096 raniya bai 00415 SBIN0006986 900 900 Processed 21/07/2023 091757709 raniyabai (000000)
SubTotal 900 900
5 SOHAGPUR MP-14-003-051-001/1145-A
(LALPUR) 		1714003051NRG24170720230240668 17/07/2023 shyam sunder 1714003051WL009170 shyam sunder 00415 SBIN0007223 1326 1326 Processed 21/07/2023 091757709 shyamsunder (000000)
6 SOHAGPUR MP-14-003-051-001/1157-A
(LALPUR) 		1714003051NRG24170720230240677 17/07/2023 satish 1714003051WL009172 satish 00415 SBIN0007223 1326 1326 Processed 21/07/2023 091757709 satish (000000)
7 SOHAGPUR MP-14-003-051-001/1198-A
(LALPUR) 		1714003051NRG24170720230240658 17/07/2023 vijay kol 1714003051WL009168 vijay kol 00415 SBIN0007223 1326 1326 Processed 21/07/2023 091757709 vijaykol (000000)
SubTotal 3978 3978
8 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003014NRG24170720230240838 17/07/2023 mamta baiga 1714003014WL009181 mamta baiga 00688 FINO0001001 1200 1200 Processed 21/07/2023 091757709 mamtabaiga (000000)
9 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003014NRG24170720230240840 17/07/2023 gudiya baiga 1714003014WL009181 gudiya baiga 00688 FINO0001001 1200 1200 Processed 21/07/2023 091757709 gudiyabaiga (000000)
10 SOHAGPUR MP-14-003-014-002/24
(CHAPA) 		1714003014NRG24170720230240841 17/07/2023 babi baiga 1714003014WL009181 babi baiga 00688 FINO0001001 1200 1200 Processed 21/07/2023 091757709 babibaiga (000000)
11 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003014NRG24170720230240842 17/07/2023 bauggi baiga 1714003014WL009181 bauggi baiga 00688 FINO0001001 1200 1200 Processed 21/07/2023 091757709 bauggibaiga (000000)
12 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003014NRG24170720230240843 17/07/2023 tijiya baiga 1714003014WL009181 tijiya baiga 00688 FINO0001001 1200 1200 Processed 21/07/2023 091757709 tijiyabaiga (000000)
13 SOHAGPUR MP-14-003-014-002/51
(CHAPA) 		1714003014NRG24170720230240844 17/07/2023 arun 1714003014WL009181 arun 00688 FINO0001001 1200 1200 Processed 21/07/2023 091757709 arun (000000)
14 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003014NRG24170720230240845 17/07/2023 rambai baiga 1714003014WL009181 rambai baiga 00688 FINO0001001 1200 1200 Processed 21/07/2023 091757709 rambaibaiga (000000)
15 SOHAGPUR MP-14-003-014-002/96
(CHAPA) 		1714003014NRG24170720230240846 17/07/2023 parwatee baiga 1714003014WL009181 parwatee baiga 00688 FINO0001001 1200 1200 Processed 21/07/2023 091757709 parwateebaiga (000000)
SubTotal 9600 9600
Total 17684 17684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170723FTO_173135 Central Bank Of India CBIN0280787 SHAHDOL 1080
2 SOHAGPUR MP1714003_170723FTO_173135 Indian Bank IDIB000S635 SHAHDOL 1326
3 SOHAGPUR MP1714003_170723FTO_173135 State Bank of India SBIN0000481 SHAHDOL 800
4 SOHAGPUR MP1714003_170723FTO_173135 State Bank of India SBIN0006986 SINGHPUR V.B. 900
5 SOHAGPUR MP1714003_170723FTO_173135 State Bank of India SBIN0007223 BURHAR 3978
6 SOHAGPUR MP1714003_170723FTO_173135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9600

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