Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_061023FTO_305971
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-14-003-065-001/181
(PONGRI) 		1714003065NRG24061020230320789 06/10/2023 ramratan gond 1714003065WL017000 ramratan gond 00415 SBIN0000481 172 172 Processed 09/11/2023 307458122 ramratangond (000000)
SubTotal 172 172
2 SOHAGPUR MP-14-003-003-004/111-A
(ARAJHHULA) 		1714003003NRG24051020230320741 06/10/2023 sohagwati 1714003003WL016993 sohagwati 00415 SBIN0010533 905 905 Processed 09/11/2023 307458122 sohagwati (000000)
3 SOHAGPUR MP-14-003-003-004/120-B
(ARAJHHULA) 		1714003003NRG24051020230320742 06/10/2023 Rajkumar 1714003003WL016993 Rajkumar 00415 SBIN0010533 905 905 Processed 09/11/2023 307458122 Rajkumar (000000)
4 SOHAGPUR MP-14-003-073-001/33
(SIROJA) 		1714003073NRG24061020230320877 06/10/2023 Jethuwa Kol 1714003073WL017008 Jethuwa Kol 00415 SBIN0010533 336 336 Processed 09/11/2023 307458122 JethuwaKol (000000)
SubTotal 2146 2146
5 SOHAGPUR MP-14-003-038-001/299-C
(KANCHANPUR) 		1714003038NRG24061020230320785 06/10/2023 chetan prasad paal 1714003038WL016999 chetan prasad paal 00415 SBIN0030376 1200 1200 Processed 09/11/2023 307458122 chetanprasadpaal (000000)
SubTotal 1200 1200
6 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003003NRG24051020230320737 06/10/2023 shyambai 1714003003WL016993 shyambai 00697 BKID0MG1516 905 905 Processed 09/11/2023 307458122 shyambai (000000)
7 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003003NRG24051020230320748 06/10/2023 baishakhu 1714003003WL016993 baishakhu 00697 BKID0MG1516 905 905 Processed 09/11/2023 307458122 baishakhu (000000)
8 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003003NRG24051020230320749 06/10/2023 rakesh singh 1714003003WL016993 rakesh singh 00697 BKID0MG1516 905 905 Processed 09/11/2023 307458122 rakeshsingh (000000)
9 SOHAGPUR MP-14-003-003-004/73
(ARAJHHULA) 		1714003003NRG24051020230320750 06/10/2023 ram singh 1714003003WL016993 ram singh 00697 BKID0MG1516 905 905 Processed 09/11/2023 307458122 ramsingh (000000)
SubTotal 3620 3620
10 SOHAGPUR MP-14-003-072-001/153-A
(SINGHPUR) 		1714003072NRG24051020230320719 06/10/2023 SAAMHARU KOL 1714003072WL016988 SAAMHARU KOL 00697 BKID0MG1528 3000 3000 Processed 09/11/2023 307458122 SAAMHARUKOL (000000)
SubTotal 3000 3000
Total 10138 10138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_061023FTO_305971 State Bank of India SBIN0000481 SHAHDOL 172
2 SOHAGPUR MP1714003_061023FTO_305971 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2146
3 SOHAGPUR MP1714003_061023FTO_305971 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
4 SOHAGPUR MP1714003_061023FTO_305971 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3620
5 SOHAGPUR MP1714003_061023FTO_305971 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3000

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