Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_241223APB_FTO_405871
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-14-003-037-001/125-C
(KALYANPUR) 		1714003037NRG24241220230431314 24/12/2023 Sangeeta Kushwaha 1714003037WL022350 Sangeeta Kushwaha 00048 BKID0009415 880 880 Processed 12/03/2024 663580798 SangeetaKushwaha BANK OF INDIA(508505)
SubTotal 880 880
2 SOHAGPUR MP-14-003-019-002/210
(CHUNIA) 		1714003019NRG24241220230431455 24/12/2023 chinta bai 1714003019WL022353 chinta bai 00176 IDIB000S635 800 800 Processed 12/03/2024 663580798 chintabai INDIAN BANK(607105)
3 SOHAGPUR MP-14-003-019-002/86
(CHUNIA) 		1714003019NRG24241220230431456 24/12/2023 semlu 1714003019WL022353 semlu 00176 IDIB000S635 800 800 Processed 12/03/2024 663580798 semlu STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-037-001/103-A
(KALYANPUR) 		1714003037NRG24241220230431310 24/12/2023 Gomati 1714003037WL022350 Gomati 00176 IDIB000S635 880 880 Processed 12/03/2024 663580798 Gomati INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-037-001/109-B
(KALYANPUR) 		1714003037NRG24241220230431312 24/12/2023 GEETA MAVAShi 1714003037WL022350 GEETA MAVAShi 00176 IDIB000S635 880 880 Processed 12/03/2024 663580798 GEETAMAVAShi CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-037-001/121-B
(KALYANPUR) 		1714003037NRG24241220230431313 24/12/2023 BABITA SONDHIYA 1714003037WL022350 BABITA SONDHIYA 00176 IDIB000S635 880 880 Processed 12/03/2024 663580798 BABITASONDHIYA INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-037-001/65-B
(KALYANPUR) 		1714003037NRG24241220230431316 24/12/2023 PRITI SONI 1714003037WL022350 PRITI SONI 00176 IDIB000S635 880 880 Processed 12/03/2024 663580798 PRITISONI STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-037-001/66-A
(KALYANPUR) 		1714003037NRG24241220230431317 24/12/2023 RADHA SINGH 1714003037WL022350 RADHA SINGH 00176 IDIB000S635 880 880 Processed 12/03/2024 663580798 RADHASINGH INDIAN BANK(607105)
SubTotal 6000 6000
9 SOHAGPUR MP-14-003-019-002/210
(CHUNIA) 		1714003019NRG24241220230431454 24/12/2023 balram patel 1714003019WL022353 balram patel 00415 SBIN0000481 800 800 Processed 12/03/2024 663580798 balrampatel STATE BANK OF INDIA(508548)
SubTotal 800 800
10 SOHAGPUR MP-14-003-037-001/105-B
(KALYANPUR) 		1714003037NRG24241220230431311 24/12/2023 GEETA MANJHI 1714003037WL022350 GEETA MANJHI 00415 SBIN0030376 880 880 Processed 12/03/2024 663580798 GEETAMANJHI INDIAN BANK(607105)
SubTotal 880 880
11 SOHAGPUR MP-14-003-028-002/134-A
(HARDI N0.32) 		1714003028NRG24241220230431457 24/12/2023 Dhaniram kol 1714003028WL022354 Dhaniram kol 00468 UBIN0536431 800 800 Processed 12/03/2024 663580798 Dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
12 SOHAGPUR MP-14-003-028-001/142
(HARDI N0.32) 		1714003028NRG24241220230431459 24/12/2023 esumati 1714003028WL022355 esumati 00697 BKID0MG1516 1400 1400 Processed 12/03/2024 663580798 esumati NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-028-001/142
(HARDI N0.32) 		1714003028NRG24241220230431458 24/12/2023 radheshyam 1714003028WL022355 radheshyam 00697 BKID0MG1516 1400 1400 Processed 12/03/2024 663580798 radheshyam STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-028-001/209
(HARDI N0.32) 		1714003028NRG24241220230431460 24/12/2023 laxmi 1714003028WL022355 laxmi 00697 BKID0MG1516 1400 1400 Processed 12/03/2024 663580798 laxmi STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24241220230431461 24/12/2023 pancham kol 1714003028WL022356 pancham kol 00697 BKID0MG1516 1400 1400 Processed 12/03/2024 663580798 panchamkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5600 5600
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_241223APB_FTO_405871 Bank of India BKID0009415 SHAHDOL 880
2 SOHAGPUR MP1714003_241223APB_FTO_405871 Indian Bank IDIB000S635 SHAHDOL 6000
3 SOHAGPUR MP1714003_241223APB_FTO_405871 State Bank of India SBIN0000481 SHAHDOL 800
4 SOHAGPUR MP1714003_241223APB_FTO_405871 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 880
5 SOHAGPUR MP1714003_241223APB_FTO_405871 Union Bank of India UBIN0536431 SHAHDOL 800
6 SOHAGPUR MP1714003_241223APB_FTO_405871 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5600

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