Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_151123FTO_356220
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-14-003-033-002/129
(JHAGRHA) 		1714003033NRG24151120230385091 15/11/2023 Nabalkishor 1714003033WL019922 Nabalkishor 00089 CBIN0280787 1200 1200 Processed 01/01/2024 318931450 Nabalkishor (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-008-002/178-B
(BARUKA) 		1714003008NRG24151120230385578 15/11/2023 rajju yadav 1714003008WL019954 rajju yadav 00089 CBIN0282133 3094 3094 Processed 01/01/2024 318931450 rajjuyadav (000000)
SubTotal 3094 3094
3 SOHAGPUR MP-14-003-051-001/414-A
(LALPUR) 		1714003051NRG24141120230384796 15/11/2023 isha prasad 1714003051WL019904 isha prasad 00165 IBKL0001596 1326 1326 Processed 01/01/2024 318931450 ishaprasad (000000)
SubTotal 1326 1326
4 SOHAGPUR MP-14-003-043-001/187
(KERHA) 		1714003043NRG24151120230385993 15/11/2023 INDRAKALI KOL 1714003043WL019969 INDRAKALI KOL 00415 SBIN0000481 1200 1200 Processed 01/01/2024 318931450 INDRAKALIKOL (000000)
SubTotal 1200 1200
5 SOHAGPUR MP-14-003-051-001/1765-A
(LALPUR) 		1714003051NRG24141120230384798 15/11/2023 krishna lal berman 1714003051WL019905 krishna lal berman 00415 SBIN0030376 1326 1326 Processed 01/01/2024 318931450 krishnalalberman (000000)
SubTotal 1326 1326
6 SOHAGPUR MP-14-003-008-001/139-C
(BARUKA) 		1714003008NRG24151120230385577 15/11/2023 dani yadav 1714003008WL019954 dani yadav 00697 BKID0MG1519 3094 3094 Processed 01/01/2024 318931450 daniyadav (000000)
SubTotal 3094 3094
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_151123FTO_356220 Central Bank Of India CBIN0280787 SHAHDOL 1200
2 SOHAGPUR MP1714003_151123FTO_356220 Central Bank Of India CBIN0282133 SOHAGPUR 3094
3 SOHAGPUR MP1714003_151123FTO_356220 IDBI Bank IBKL0001596 Shahdol 1326
4 SOHAGPUR MP1714003_151123FTO_356220 State Bank of India SBIN0000481 SHAHDOL 1200
5 SOHAGPUR MP1714003_151123FTO_356220 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1326
6 SOHAGPUR MP1714003_151123FTO_356220 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3094

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