Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_140523FTO_41369
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-14-003-076-002/304
(MADWA) 		1714003076NRG24140520230028627 14/05/2023 SUNITA KOL 1714003076WL001080 SUNITA KOL 00045 BARB0SOHAGP 1002 1002 Processed 19/05/2023 775781511 SUNITAKOL (000000)
2 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003076NRG24140520230028628 14/05/2023 Patni kol 1714003076WL001080 Patni kol 00045 BARB0SOHAGP 1002 1002 Processed 19/05/2023 775781511 Patnikol (000000)
SubTotal 2004 2004
3 SOHAGPUR MP-14-003-061-001/131
(PATAKAI) 		1714003000NRG24140520230029166 14/05/2023 nan bai 1714003WL001109 nan bai 00176 IDIB000S635 1000 1000 Processed 19/05/2023 775781511 nanbai (000000)
SubTotal 1000 1000
4 SOHAGPUR MP-14-003-076-002/125-A
(MADWA) 		1714003076NRG24140520230028623 14/05/2023 RADHA KOL 1714003076WL001080 RADHA KOL 00415 SBIN0000481 1002 1002 Processed 19/05/2023 775781511 RADHAKOL (000000)
SubTotal 1002 1002
5 SOHAGPUR MP-14-003-067-001/601-A
(SARAIKANPA) 		1714003000NRG24140520230029101 14/05/2023 SHIVENDRA 1714003WL001104 SHIVENDRA 00415 SBIN0007223 1200 1200 Rejected 19/05/2023 775781511 Account closed
6 SOHAGPUR MP-14-003-067-001/601-A
(SARAIKANPA) 		1714003000NRG24140520230029102 14/05/2023 SHIVENDRA 1714003WL001104 SHIVENDRA 00415 SBIN0007223 1200 1200 Rejected 19/05/2023 775781511 Account closed
SubTotal 2400 2400
Total 6406 6406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_140523FTO_41369 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2004
2 SOHAGPUR MP1714003_140523FTO_41369 Indian Bank IDIB000S635 SHAHDOL 1000
3 SOHAGPUR MP1714003_140523FTO_41369 State Bank of India SBIN0000481 SHAHDOL 1002
4 SOHAGPUR MP1714003_140523FTO_41369 State Bank of India SBIN0007223 BURHAR 2400

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