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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_311223FTO_414879
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-14-003-024-001/56-A
(DHURWAR) 		1714003000NRG24311220230454437 31/12/2023 golu 1714003WL023031 golu 00078 CNRB0001412 1110 1110 Rejected 13/03/2024 685292960 Unclaimed/DEAF accounts
SubTotal 1110 1110
2 SOHAGPUR MP-14-003-024-001/238-A
(DHURWAR) 		1714003000NRG24311220230454427 31/12/2023 Asharam 1714003WL023031 Asharam 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685292960 Asharam (000000)
3 SOHAGPUR MP-14-003-043-001/9
(KERHA) 		1714003000NRG24311220230454731 31/12/2023 Surajuva kol 1714003WL023038 Surajuva kol 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685292960 Surajuvakol (000000)
SubTotal 2310 2310
4 SOHAGPUR MP-14-003-043-001/342
(KERHA) 		1714003000NRG24311220230454711 31/12/2023 Pramila Kol 1714003WL023038 Pramila Kol 00415 SBIN0006986 1000 1000 Processed 13/03/2024 685292960 PramilaKol (000000)
SubTotal 1000 1000
5 SOHAGPUR MP-14-003-026-001/139
(GOPALPUR) 		1714003000NRG24311220230454567 31/12/2023 tirasoya 1714003WL023034 tirasoya 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685292960 tirasoya (000000)
6 SOHAGPUR MP-14-003-026-001/233
(GOPALPUR) 		1714003000NRG24311220230454571 31/12/2023 BHAIYALAL KOL 1714003WL023034 BHAIYALAL KOL 00415 SBIN0007223 900 900 Processed 13/03/2024 685292960 BHAIYALALKOL (000000)
SubTotal 1980 1980
7 SOHAGPUR MP-14-003-017-001/48-C
(CHIRHATI) 		1714003000NRG24311220230454397 31/12/2023 Chanchal Varman Ghurai 1714003WL023030 Chanchal Varman Ghurai 00415 SBIN0010533 720 720 Processed 13/03/2024 685292960 ChanchalVarmanGhurai (000000)
SubTotal 720 720
8 SOHAGPUR MP-14-003-071-002/182
(SHAMDHIH KHURD) 		1714003000NRG24311220230454633 31/12/2023 pappu singh 1714003WL023037 pappu singh 00697 BKID0MG1531 1200 1200 Processed 13/03/2024 685292960 pappusingh (000000)
SubTotal 1200 1200
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_311223FTO_414879 Canara Bank CNRB0001412 SHAHDOL 1110
2 SOHAGPUR MP1714003_311223FTO_414879 State Bank of India SBIN0000481 SHAHDOL 2310
3 SOHAGPUR MP1714003_311223FTO_414879 State Bank of India SBIN0006986 SINGHPUR V.B. 1000
4 SOHAGPUR MP1714003_311223FTO_414879 State Bank of India SBIN0007223 BURHAR 1980
5 SOHAGPUR MP1714003_311223FTO_414879 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 720
6 SOHAGPUR MP1714003_311223FTO_414879 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200

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