Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_211123FTO_361133
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-14-003-046-002/56
(KHOHA) 		1714003046NRG24211120230390180 21/11/2023 prem 1714003046WL020211 prem 00045 BARB0DHANPU 1005 1005 Processed 01/01/2024 325037426 prem (000000)
SubTotal 1005 1005
2 SOHAGPUR MP-14-003-047-002/25-A
(KHOLLHD) 		1714003047NRG24211120230390217 21/11/2023 Allu Baiga 1714003047WL020216 Allu Baiga 00176 IDIB000S635 1000 1000 Processed 01/01/2024 325037426 AlluBaiga (000000)
SubTotal 1000 1000
3 SOHAGPUR MP-14-003-046-002/53-A
(KHOHA) 		1714003046NRG24211120230390174 21/11/2023 narendra 1714003046WL020211 narendra 00354 PUNB0624000 1005 1005 Processed 01/01/2024 325037426 narendra (000000)
SubTotal 1005 1005
4 SOHAGPUR MP-14-003-046-002/107-A
(KHOHA) 		1714003046NRG24211120230390152 21/11/2023 aditya singh 1714003046WL020211 aditya singh 00415 SBIN0002821 1005 1005 Processed 01/01/2024 325037426 adityasingh (000000)
5 SOHAGPUR MP-14-003-046-002/6
(KHOHA) 		1714003046NRG24211120230390184 21/11/2023 Dhirendra 1714003046WL020211 Dhirendra 00415 SBIN0002821 1005 1005 Processed 01/01/2024 325037426 Dhirendra (000000)
SubTotal 2010 2010
6 SOHAGPUR MP-14-003-046-002/53-A
(KHOHA) 		1714003046NRG24211120230390175 21/11/2023 martand gond 1714003046WL020211 martand gond 00462 UCBA0003095 1005 1005 Processed 01/01/2024 325037426 martandgond (000000)
SubTotal 1005 1005
7 SOHAGPUR MP-14-003-046-002/54-B
(KHOHA) 		1714003046NRG24211120230390176 21/11/2023 Puspa 1714003046WL020211 Puspa 00697 BKID0MG1511 1005 1005 Processed 01/01/2024 325037426 Puspa (000000)
SubTotal 1005 1005
8 SOHAGPUR MP-14-003-047-002/16-A
(KHOLLHD) 		1714003047NRG24211120230390207 21/11/2023 rajni 1714003047WL020216 rajni 00697 BKID0MG1514 1000 1000 Processed 01/01/2024 325037426 rajni (000000)
9 SOHAGPUR MP-14-003-047-002/25-A
(KHOLLHD) 		1714003047NRG24211120230390216 21/11/2023 Raju 1714003047WL020216 Raju 00697 BKID0MG1514 200 200 Processed 01/01/2024 325037426 Raju (000000)
SubTotal 1200 1200
10 SOHAGPUR MP-14-003-020-002/22
(DEOGANWA) 		1714003000NRG24211120230390467 21/11/2023 kunnu baiga 1714003WL020226 kunnu baiga 00697 BKID0MG1519 400 400 Processed 01/01/2024 325037426 kunnubaiga (000000)
11 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003000NRG24211120230390474 21/11/2023 susheela baiga 1714003WL020226 susheela baiga 00697 BKID0MG1519 600 600 Processed 01/01/2024 325037426 susheelabaiga (000000)
SubTotal 1000 1000
Total 9230 9230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_211123FTO_361133 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1005
2 SOHAGPUR MP1714003_211123FTO_361133 Indian Bank IDIB000S635 SHAHDOL 1000
3 SOHAGPUR MP1714003_211123FTO_361133 Punjab National Bank PUNB0624000 ANUPPUR MP 1005
4 SOHAGPUR MP1714003_211123FTO_361133 State Bank of India SBIN0002821 ANUPPUR 2010
5 SOHAGPUR MP1714003_211123FTO_361133 UCO Bank UCBA0003095 ANUPPUR 1005
6 SOHAGPUR MP1714003_211123FTO_361133 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1005
7 SOHAGPUR MP1714003_211123FTO_361133 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
8 SOHAGPUR MP1714003_211123FTO_361133 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1000

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