Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_230523FTO_54099
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-14-003-076-004/15-B
(MADWA) 		1714003076NRG24230520230048417 23/05/2023 KUSUM KOL 1714003076WL001864 KUSUM KOL 00045 BARB0SOHAGP 1020 1020 Processed 29/05/2023 040484561 KUSUMKOL (000000)
SubTotal 1020 1020
2 SOHAGPUR MP-14-003-061-001/158-A
(PATAKAI) 		1714003061NRG24230520230049870 23/05/2023 Birsing Yadav 1714003061WL001907 Birsing Yadav 00176 IDIB000S635 1260 1260 Processed 29/05/2023 040484561 BirsingYadav (000000)
3 SOHAGPUR MP-14-003-061-001/240
(PATAKAI) 		1714003061NRG24230520230049873 23/05/2023 foolsingh 1714003061WL001907 foolsingh 00176 IDIB000S635 1260 1260 Processed 29/05/2023 040484561 foolsingh (000000)
4 SOHAGPUR MP-14-003-061-001/251
(PATAKAI) 		1714003061NRG24230520230049845 23/05/2023 sivdhari 1714003061WL001906 sivdhari 00176 IDIB000S635 1260 1260 Processed 29/05/2023 040484561 sivdhari (000000)
5 SOHAGPUR MP-14-003-061-001/46
(PATAKAI) 		1714003061NRG24230520230049897 23/05/2023 leela WATI 1714003061WL001907 leela WATI 00176 IDIB000S635 1260 1260 Processed 29/05/2023 040484561 leelaWATI (000000)
6 SOHAGPUR MP-14-003-061-001/5
(PATAKAI) 		1714003061NRG24230520230049901 23/05/2023 samarjeet 1714003061WL001907 samarjeet 00176 IDIB000S635 1260 1260 Processed 29/05/2023 040484561 samarjeet (000000)
7 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG24230520230049866 23/05/2023 ishawari 1714003061WL001906 ishawari 00176 IDIB000S635 1260 1260 Processed 29/05/2023 040484561 ishawari (000000)
SubTotal 7560 7560
8 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003000NRG24230520230049483 23/05/2023 TEERATHVATI KOL 1714003WL001895 TEERATHVATI KOL 00415 SBIN0000481 800 800 Processed 29/05/2023 040484561 TEERATHVATIKOL (000000)
9 SOHAGPUR MP-14-003-004-001/213-B
(BAMURA) 		1714003000NRG24230520230049491 23/05/2023 BHOLE YADAV 1714003WL001895 BHOLE YADAV 00415 SBIN0000481 200 200 Processed 29/05/2023 040484561 BHOLEYADAV (000000)
SubTotal 1000 1000
10 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003061NRG24230520230049833 23/05/2023 raniya bai 1714003061WL001906 raniya bai 00415 SBIN0006986 1260 1260 Processed 29/05/2023 040484561 raniyabai (000000)
SubTotal 1260 1260
11 SOHAGPUR MP-14-003-041-002/266-A
(KATHOOTIYA) 		1714003041NRG24230520230047256 23/05/2023 geeta 1714003041WL001820 geeta 00415 SBIN0007223 1302 1302 Processed 29/05/2023 040484561 geeta (000000)
SubTotal 1302 1302
12 SOHAGPUR MP-14-003-003-002/26-A
(ARAJHHULA) 		1714003000NRG24230520230049954 23/05/2023 Man singh 1714003WL001912 Man singh 00415 SBIN0010533 1200 1200 Processed 29/05/2023 040484561 Mansingh (000000)
SubTotal 1200 1200
13 SOHAGPUR MP-14-003-003-002/26
(ARAJHHULA) 		1714003000NRG24230520230049953 23/05/2023 Guddi 1714003WL001912 Guddi 00468 UBIN0532690 1200 1200 Processed 29/05/2023 040484561 Guddi (000000)
14 SOHAGPUR MP-14-003-076-003/117
(MADWA) 		1714003076NRG24230520230048397 23/05/2023 Banshi patel 1714003076WL001864 Banshi patel 00468 UBIN0532690 1020 1020 Processed 29/05/2023 040484561 Banshipatel (000000)
SubTotal 2220 2220
15 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24230520230047866 23/05/2023 rambai 1714003057WL001838 rambai 00697 BKID0MG1519 1400 1400 Processed 29/05/2023 040484561 rambai (000000)
SubTotal 1400 1400
Total 16962 16962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230523FTO_54099 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 SOHAGPUR MP1714003_230523FTO_54099 Indian Bank IDIB000S635 SHAHDOL 7560
3 SOHAGPUR MP1714003_230523FTO_54099 State Bank of India SBIN0000481 SHAHDOL 1000
4 SOHAGPUR MP1714003_230523FTO_54099 State Bank of India SBIN0006986 SINGHPUR V.B. 1260
5 SOHAGPUR MP1714003_230523FTO_54099 State Bank of India SBIN0007223 BURHAR 1302
6 SOHAGPUR MP1714003_230523FTO_54099 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
7 SOHAGPUR MP1714003_230523FTO_54099 Union Bank of India UBIN0532690 RAIPUR 2220
8 SOHAGPUR MP1714003_230523FTO_54099 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1400

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