Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_291123FTO_368516
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-14-003-030-003/107-A
(HARRATOLA) 		1714003030NRG24291120230395275 29/11/2023 Shivkumar 1714003030WL020592 Shivkumar 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 321930956 Shivkumar (000000)
2 SOHAGPUR MP-14-003-030-003/16-B
(HARRATOLA) 		1714003030NRG24291120230395276 29/11/2023 rammi 1714003030WL020592 rammi 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 321930956 rammi (000000)
3 SOHAGPUR MP-14-003-030-003/43-C
(HARRATOLA) 		1714003030NRG24291120230395280 29/11/2023 Guddi 1714003030WL020592 Guddi 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 321930956 Guddi (000000)
SubTotal 3600 3600
4 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003030NRG24291120230395277 29/11/2023 Narayan 1714003030WL020592 Narayan 00089 CBIN0280787 1200 1200 Processed 01/01/2024 321930956 Narayan (000000)
5 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003030NRG24291120230395278 29/11/2023 Puniya 1714003030WL020592 Puniya 00089 CBIN0280787 1200 1200 Processed 01/01/2024 321930956 Puniya (000000)
SubTotal 2400 2400
6 SOHAGPUR MP-14-003-030-003/103-A
(HARRATOLA) 		1714003030NRG24291120230395274 29/11/2023 Moni 1714003030WL020592 Moni 00089 CBIN0282133 1200 1200 Processed 01/01/2024 321930956 Moni (000000)
SubTotal 1200 1200
7 SOHAGPUR MP-14-003-030-003/43-C
(HARRATOLA) 		1714003030NRG24291120230395279 29/11/2023 Munnelal baiga 1714003030WL020592 Munnelal baiga 00176 IDIB000S635 1200 1200 Processed 01/01/2024 321930956 Munnelalbaiga (000000)
8 SOHAGPUR MP-14-003-037-001/101-B
(KALYANPUR) 		1714003037NRG24291120230394863 29/11/2023 Santosh dahiya 1714003037WL020548 Santosh dahiya 00176 IDIB000S635 400 400 Processed 01/01/2024 321930956 Santoshdahiya (000000)
9 SOHAGPUR MP-14-003-037-001/102-B
(KALYANPUR) 		1714003037NRG24291120230394864 29/11/2023 Laxmi singh 1714003037WL020548 Laxmi singh 00176 IDIB000S635 400 400 Processed 01/01/2024 321930956 Laxmisingh (000000)
SubTotal 2000 2000
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_291123FTO_368516 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
2 SOHAGPUR MP1714003_291123FTO_368516 Central Bank Of India CBIN0280787 SHAHDOL 2400
3 SOHAGPUR MP1714003_291123FTO_368516 Central Bank Of India CBIN0282133 SOHAGPUR 1200
4 SOHAGPUR MP1714003_291123FTO_368516 Indian Bank IDIB000S635 SHAHDOL 2000

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