Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_281023FTO_335837
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-14-003-005-001/84-A
(BANDHWABADA) 		1714003005NRG24281020230357258 28/10/2023 chunti 1714003005WL018688 chunti 00089 CBIN0280787 1200 1200 Processed 08/11/2023 288341595 chunti (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-037-001/101-B
(KALYANPUR) 		1714003037NRG24271020230354556 28/10/2023 Santosh dahiya 1714003037WL018587 Santosh dahiya 00176 IDIB000S635 440 440 Processed 08/11/2023 288341595 Santoshdahiya (000000)
3 SOHAGPUR MP-14-003-037-001/102-B
(KALYANPUR) 		1714003037NRG24271020230354557 28/10/2023 Laxmi singh 1714003037WL018587 Laxmi singh 00176 IDIB000S635 440 440 Processed 08/11/2023 288341595 Laxmisingh (000000)
SubTotal 880 880
4 SOHAGPUR MP-14-003-037-003/41-B
(KALYANPUR) 		1714003037NRG24271020230354561 28/10/2023 shivani barman 1714003037WL018587 shivani barman 00415 SBIN0009259 440 440 Processed 08/11/2023 288341595 shivanibarman (000000)
SubTotal 440 440
5 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003063NRG24281020230356379 28/10/2023 polla 1714003063WL018651 polla 00697 BKID0MG1519 570 570 Processed 09/11/2023 288341595 polla (000000)
6 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003063NRG24281020230356380 28/10/2023 raniya 1714003063WL018651 raniya 00697 BKID0MG1519 570 570 Processed 09/11/2023 288341595 raniya (000000)
7 SOHAGPUR MP-14-003-063-001/58
(PATASI) 		1714003063NRG24281020230356409 28/10/2023 teju baiga 1714003063WL018651 teju baiga 00697 BKID0MG1519 570 570 Processed 09/11/2023 288341595 tejubaiga (000000)
SubTotal 1710 1710
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_281023FTO_335837 Central Bank Of India CBIN0280787 SHAHDOL 1200
2 SOHAGPUR MP1714003_281023FTO_335837 Indian Bank IDIB000S635 SHAHDOL 880
3 SOHAGPUR MP1714003_281023FTO_335837 State Bank of India SBIN0009259 SHAHPUR 440
4 SOHAGPUR MP1714003_281023FTO_335837 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1710

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