Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:49:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040523FTO_29436
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-14-003-019-001/105
(CHUNIA) 		1714003000NRG24030520230011426 04/05/2023 gopal 1714003WL000418 gopal 00176 IDIB000S635 190 190 Processed 15/05/2023 687000077 gopal (000000)
SubTotal 190 190
2 SOHAGPUR MP-14-003-072-001/458-A
(SINGHPUR) 		1714003072NRG24030520230011145 04/05/2023 Ramesh Kushwaha 1714003072WL000405 Ramesh Kushwaha 00415 SBIN0006986 1400 1400 Processed 15/05/2023 687000077 RameshKushwaha (000000)
SubTotal 1400 1400
3 SOHAGPUR MP-14-003-071-003/70
(SHAMDHIH KHURD) 		1714003000NRG24040520230012197 04/05/2023 sumitra singh 1714003WL000452 sumitra singh 00688 FINO0001446 1080 1080 Processed 15/05/2023 687000077 sumitrasingh (000000)
SubTotal 1080 1080
4 SOHAGPUR MP-14-003-071-003/58-A
(SHAMDHIH KHURD) 		1714003000NRG24040520230012188 04/05/2023 mahesh singh 1714003WL000452 mahesh singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 687000077 maheshsingh (000000)
5 SOHAGPUR MP-14-003-071-003/70
(SHAMDHIH KHURD) 		1714003000NRG24040520230012196 04/05/2023 vishnu singh 1714003WL000452 vishnu singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 687000077 vishnusingh (000000)
SubTotal 2160 2160
6 SOHAGPUR MP-14-003-069-001/178
(SENDURI CHUNIYA) 		1714003000NRG24030520230011428 04/05/2023 gudiya bai patel 1714003WL000419 gudiya bai patel 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687000077 gudiyabaipatel (000000)
SubTotal 1224 1224
Total 6054 6054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040523FTO_29436 Indian Bank IDIB000S635 SHAHDOL 190
2 SOHAGPUR MP1714003_040523FTO_29436 State Bank of India SBIN0006986 SINGHPUR V.B. 1400
3 SOHAGPUR MP1714003_040523FTO_29436 Fino Payments Bank Ltd FINO0001446 MP RO 1080
4 SOHAGPUR MP1714003_040523FTO_29436 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2160
5 SOHAGPUR MP1714003_040523FTO_29436 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1224

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