Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_050923FTO_251971
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-14-003-064-001/290-A
(PIPARIYA) 		1714003064NRG24050920230286646 05/09/2023 SATYA PRAKASH YADAV 1714003064WL014628 SATYA PRAKASH YADAV 00048 BKID0009415 2210 2210 Processed 12/09/2023 161760839 SATYAPRAKASHYADAV (000000)
SubTotal 2210 2210
2 SOHAGPUR MP-14-003-045-002/207-A
(KHANNOUDH) 		1714003045NRG24040920230286497 05/09/2023 Bhola Baiga 1714003045WL014609 Bhola Baiga 00415 SBIN0007223 1320 1320 Processed 12/09/2023 161760839 BholaBaiga (000000)
SubTotal 1320 1320
3 SOHAGPUR MP-14-003-017-001/48-C
(CHIRHATI) 		1714003017NRG24040920230286469 05/09/2023 Chanchal Varman Ghurai 1714003017WL014605 Chanchal Varman Ghurai 00415 SBIN0010533 1020 1020 Processed 12/09/2023 161760839 ChanchalVarmanGhurai (000000)
4 SOHAGPUR MP-14-003-045-001/374-A
(KHANNOUDH) 		1714003045NRG24040920230286508 05/09/2023 Bheem sen patel 1714003045WL014610 Bheem sen patel 00415 SBIN0010533 1320 1320 Processed 12/09/2023 161760839 Bheemsenpatel (000000)
SubTotal 2340 2340
5 SOHAGPUR MP-14-003-045-002/9-A
(KHANNOUDH) 		1714003045NRG24040920230286501 05/09/2023 Chutputi baiga 1714003045WL014609 Chutputi baiga 00697 BKID0MG1516 1320 1320 Processed 12/09/2023 161760839 Chutputibaiga (000000)
SubTotal 1320 1320
6 SOHAGPUR MP-14-003-017-001/7
(CHIRHATI) 		1714003017NRG24040920230286470 05/09/2023 Rajkumar baiga 1714003017WL014605 Rajkumar baiga 00697 BKID0NAMRGB 1020 1020 Processed 12/09/2023 161760839 Rajkumarbaiga (000000)
7 SOHAGPUR MP-14-003-045-001/166
(KHANNOUDH) 		1714003045NRG24040920230286505 05/09/2023 gendlal 1714003045WL014610 gendlal 00697 BKID0NAMRGB 1200 1200 Processed 12/09/2023 161760839 gendlal (000000)
8 SOHAGPUR MP-14-003-045-002/22
(KHANNOUDH) 		1714003045NRG24040920230286499 05/09/2023 Bindu 1714003045WL014609 Bindu 00697 BKID0NAMRGB 1020 1020 Processed 12/09/2023 161760839 Bindu (000000)
SubTotal 3240 3240
Total 10430 10430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050923FTO_251971 Bank of India BKID0009415 SHAHDOL 2210
2 SOHAGPUR MP1714003_050923FTO_251971 State Bank of India SBIN0007223 BURHAR 1320
3 SOHAGPUR MP1714003_050923FTO_251971 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2340
4 SOHAGPUR MP1714003_050923FTO_251971 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1320
5 SOHAGPUR MP1714003_050923FTO_251971 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3240

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