Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130723FTO_165797
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-14-003-059-001/23-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232969 13/07/2023 Sarojani Baiga 1714003059WL008768 Sarojani Baiga 00045 BARB0SOHAGP 400 400 Processed 19/07/2023 051188991 SarojaniBaiga (000000)
2 SOHAGPUR MP-14-003-059-001/674-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232989 13/07/2023 Annu Baiga 1714003059WL008768 Annu Baiga 00045 BARB0SOHAGP 1200 1200 Processed 19/07/2023 051188991 AnnuBaiga (000000)
SubTotal 1600 1600
3 SOHAGPUR MP-14-003-059-001/23-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232968 13/07/2023 Sanju Baiga 1714003059WL008768 Sanju Baiga 00415 SBIN0006986 400 400 Processed 19/07/2023 051188991 SanjuBaiga (000000)
4 SOHAGPUR MP-14-003-059-001/341
(PADMANIYA KHURD) 		1714003059NRG24130720230232977 13/07/2023 Chamara Baiga 1714003059WL008768 Chamara Baiga 00415 SBIN0006986 200 200 Processed 19/07/2023 051188991 ChamaraBaiga (000000)
SubTotal 600 600
5 SOHAGPUR MP-14-003-065-002/31-A
(PONGRI) 		1714003065NRG24130720230233086 13/07/2023 pappu 1714003065WL008773 pappu 00697 BKID0MG1531 172 172 Processed 19/07/2023 051188991 pappu (000000)
SubTotal 172 172
6 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24130720230232993 13/07/2023 Sumvati baiga 1714003059WL008768 Sumvati baiga 00697 BKID0NAMRGB 200 200 Processed 19/07/2023 051188991 Sumvatibaiga (000000)
SubTotal 200 200
Total 2572 2572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130723FTO_165797 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1600
2 SOHAGPUR MP1714003_130723FTO_165797 State Bank of India SBIN0006986 SINGHPUR V.B. 600
3 SOHAGPUR MP1714003_130723FTO_165797 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 172
4 SOHAGPUR MP1714003_130723FTO_165797 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 200

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