Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_011023FTO_298195
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-14-003-035-001/85-A
(JUGWARI) 		1714003035NRG24011020230315566 01/10/2023 Kamlesh 1714003035WL016705 Kamlesh 00089 CBIN0280787 2652 2652 Processed 09/11/2023 293404933 Kamlesh (000000)
SubTotal 2652 2652
2 SOHAGPUR MP-14-003-035-001/561
(JUGWARI) 		1714003035NRG24011020230315564 01/10/2023 Shajid 1714003035WL016705 Shajid 00176 IDIB000S635 2652 2652 Processed 09/11/2023 293404933 Shajid (000000)
3 SOHAGPUR MP-14-003-061-001/189
(PATAKAI) 		1714003061NRG24011020230315464 01/10/2023 krishanpal 1714003061WL016694 krishanpal 00176 IDIB000S635 1158 1158 Processed 09/11/2023 293404933 krishanpal (000000)
4 SOHAGPUR MP-14-003-061-001/189
(PATAKAI) 		1714003061NRG24011020230315466 01/10/2023 krishanpal 1714003061WL016694 krishanpal 00176 IDIB000S635 1158 1158 Processed 09/11/2023 293404933 krishanpal (000000)
5 SOHAGPUR MP-14-003-061-001/189
(PATAKAI) 		1714003061NRG24011020230315467 01/10/2023 mohvati 1714003061WL016694 mohvati 00176 IDIB000S635 1158 1158 Processed 09/11/2023 293404933 mohvati (000000)
6 SOHAGPUR MP-14-003-061-001/189
(PATAKAI) 		1714003061NRG24011020230315465 01/10/2023 mohvati 1714003061WL016694 mohvati 00176 IDIB000S635 1158 1158 Processed 09/11/2023 293404933 mohvati (000000)
SubTotal 7284 7284
7 SOHAGPUR MP-14-003-051-001/689-B
(LALPUR) 		1714003051NRG24011020230315647 01/10/2023 vinda 1714003051WL016712 vinda 00415 SBIN0007223 1326 1326 Processed 09/11/2023 293404933 vinda (000000)
SubTotal 1326 1326
8 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24011020230315645 01/10/2023 sukhi 1714003051WL016712 sukhi 00415 SBIN0030376 221 221 Processed 09/11/2023 293404933 sukhi (000000)
SubTotal 221 221
Total 11483 11483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_011023FTO_298195 Central Bank Of India CBIN0280787 SHAHDOL 2652
2 SOHAGPUR MP1714003_011023FTO_298195 Indian Bank IDIB000S635 SHAHDOL 7284
3 SOHAGPUR MP1714003_011023FTO_298195 State Bank of India SBIN0007223 BURHAR 1326
4 SOHAGPUR MP1714003_011023FTO_298195 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 221

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