Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_260423FTO_19621
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-14-003-004-001/115
(BAMURA) 		1714003000NRG24260420230005590 26/04/2023 usha 1714003WL000194 usha 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594374 usha (000000)
SubTotal 1224 1224
2 SOHAGPUR MP-14-003-004-001/115-A
(BAMURA) 		1714003000NRG24260420230005593 26/04/2023 usha 1714003WL000194 usha 00415 SBIN0000481 1020 1020 Processed 12/05/2023 643594374 usha (000000)
3 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003000NRG24260420230005637 26/04/2023 TEERATHVATI KOL 1714003WL000195 TEERATHVATI KOL 00415 SBIN0000481 1020 1020 Processed 12/05/2023 643594374 TEERATHVATIKOL (000000)
4 SOHAGPUR MP-14-003-004-001/213-B
(BAMURA) 		1714003000NRG24260420230005645 26/04/2023 BHOLE YADAV 1714003WL000195 BHOLE YADAV 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594374 BHOLEYADAV (000000)
5 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24260420230005647 26/04/2023 Chhohari Kol 1714003WL000195 Chhohari Kol 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594374 ChhohariKol (000000)
SubTotal 4488 4488
6 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24260420230005621 26/04/2023 Lilavati Kol 1714003WL000194 Lilavati Kol 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594374 LilavatiKol (000000)
SubTotal 1224 1224
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260423FTO_19621 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1224
2 SOHAGPUR MP1714003_260423FTO_19621 State Bank of India SBIN0000481 SHAHDOL 4488
3 SOHAGPUR MP1714003_260423FTO_19621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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