Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_031223APB_FTO_372346
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-14-003-031-001/200-B
(HARRI) 		1714003031NRG24031220230397824 03/12/2023 seema yadav 1714003031WL020796 seema yadav 00078 CNRB0001412 1540 1540 Processed 01/01/2024 318800248 seemayadav CANARA BANK(508532)
SubTotal 1540 1540
2 SOHAGPUR MP-14-003-031-001/200-B
(HARRI) 		1714003031NRG24031220230397823 03/12/2023 bharat milap yadav 1714003031WL020796 bharat milap yadav 00089 CBIN0280787 1540 1540 Processed 01/01/2024 318800248 bharatmilapyadav INDIAN BANK(607105)
SubTotal 1540 1540
3 SOHAGPUR MP-14-003-026-001/95-A
(GOPALPUR) 		1714003026NRG24021220230397802 03/12/2023 Indra kol 1714003026WL020793 Indra kol 00415 SBIN0007223 1140 1140 Processed 01/01/2024 318800248 Indrakol STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24031220230397825 03/12/2023 ramesh kumar yadfav 1714003031WL020796 ramesh kumar yadfav 00468 UBIN0536431 1400 1400 Processed 01/01/2024 318800248 rameshkumaryadfav CANARA BANK(508532)
5 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24031220230397826 03/12/2023 sakuntala yadav 1714003031WL020796 sakuntala yadav 00468 UBIN0536431 1400 1400 Processed 01/01/2024 318800248 sakuntalayadav UNION BANK OF INDIA(508500)
SubTotal 2800 2800
6 SOHAGPUR MP-14-003-026-002/119-A
(GOPALPUR) 		1714003026NRG24021220230397803 03/12/2023 manmati singh 1714003026WL020793 manmati singh 00666 IDFB0041381 1140 1140 Processed 01/01/2024 318800248 manmatisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1140 1140
7 SOHAGPUR MP-14-003-026-001/301
(GOPALPUR) 		1714003026NRG24021220230397807 03/12/2023 birbal kahar 1714003026WL020794 birbal kahar 00688 FINO0001446 1140 1140 Processed 01/01/2024 318800248 birbalkahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 9300 9300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_031223APB_FTO_372346 Canara Bank CNRB0001412 SHAHDOL 1540
2 SOHAGPUR MP1714003_031223APB_FTO_372346 Central Bank Of India CBIN0280787 SHAHDOL 1540
3 SOHAGPUR MP1714003_031223APB_FTO_372346 State Bank of India SBIN0007223 BURHAR 1140
4 SOHAGPUR MP1714003_031223APB_FTO_372346 Union Bank of India UBIN0536431 SHAHDOL 2800
5 SOHAGPUR MP1714003_031223APB_FTO_372346 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
6 SOHAGPUR MP1714003_031223APB_FTO_372346 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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