Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_050823APB_FTO_205278
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-14-003-051-001/1013-A
(LALPUR) 		1714003051NRG24050820230266174 05/08/2023 sunaina sahu 1714003051WL011904 sunaina sahu 00176 IDIB000S635 1326 1326 Processed 11/08/2023 453727949 sunainasahu INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-051-001/1383-A
(LALPUR) 		1714003051NRG24050820230266172 05/08/2023 guddi 1714003051WL011903 guddi 00176 IDIB000S635 1326 1326 Processed 11/08/2023 453727949 guddi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SOHAGPUR MP-14-003-051-001/673
(LALPUR) 		1714003051NRG24050820230266168 05/08/2023 munni kol 1714003051WL011902 munni kol 00354 PUNB0660100 1326 1326 Processed 11/08/2023 453727949 munnikol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SOHAGPUR MP-14-003-051-001/1171-A
(LALPUR) 		1714003051NRG24050820230266171 05/08/2023 shyam narayan 1714003051WL011903 shyam narayan 00415 SBIN0007223 100 100 Processed 11/08/2023 453727949 shyamnarayan INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-051-001/477
(LALPUR) 		1714003051NRG24050820230266167 05/08/2023 rammanna 1714003051WL011902 rammanna 00415 SBIN0007223 1326 1326 Processed 11/08/2023 453727949 rammanna STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-051-001/742-A
(LALPUR) 		1714003051NRG24050820230266169 05/08/2023 buliya bai pal 1714003051WL011902 buliya bai pal 00415 SBIN0007223 1326 1326 Processed 11/08/2023 453727949 buliyabaipal STATE BANK OF INDIA(508548)
SubTotal 2752 2752
7 SOHAGPUR MP-14-003-051-001/1362
(LALPUR) 		1714003051NRG24050820230266165 05/08/2023 rajji 1714003051WL011902 rajji 00415 SBIN0030376 1326 1326 Processed 11/08/2023 453727949 rajji STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24050820230266173 05/08/2023 dukhani 1714003051WL011903 dukhani 00415 SBIN0030376 1326 1326 Processed 11/08/2023 453727949 dukhani INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-051-001/347
(LALPUR) 		1714003051NRG24050820230266166 05/08/2023 gullabya 1714003051WL011902 gullabya 00415 SBIN0030376 221 221 Processed 11/08/2023 453727949 gullabya INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-051-001/496
(LALPUR) 		1714003051NRG24050820230266176 05/08/2023 jagutiya 1714003051WL011904 jagutiya 00415 SBIN0030376 1326 1326 Processed 11/08/2023 453727949 jagutiya INDIAN BANK(607105)
SubTotal 4199 4199
Total 10929 10929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050823APB_FTO_205278 Indian Bank IDIB000S635 SHAHDOL 2652
2 SOHAGPUR MP1714003_050823APB_FTO_205278 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
3 SOHAGPUR MP1714003_050823APB_FTO_205278 State Bank of India SBIN0007223 BURHAR 2752
4 SOHAGPUR MP1714003_050823APB_FTO_205278 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4199

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