Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_021023FTO_299422
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-14-003-057-001/36
(NARWAR) 		1714003057NRG24021020230316165 02/10/2023 bhgwati 1714003057WL016749 bhgwati 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 293124821 bhgwati (000000)
SubTotal 1080 1080
2 SOHAGPUR MP-14-003-057-002/179
(NARWAR) 		1714003057NRG24021020230316295 02/10/2023 shukhlal 1714003057WL016749 shukhlal 00048 BKID0009415 1100 1100 Processed 09/11/2023 293124821 shukhlal (000000)
SubTotal 1100 1100
3 SOHAGPUR MP-14-003-057-001/144
(NARWAR) 		1714003057NRG24021020230316103 02/10/2023 khelaiya 1714003057WL016749 khelaiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 293124821 khelaiya (000000)
4 SOHAGPUR MP-14-003-057-001/203
(NARWAR) 		1714003057NRG24021020230316142 02/10/2023 bhagwan deen 1714003057WL016749 bhagwan deen 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 293124821 bhagwandeen (000000)
5 SOHAGPUR MP-14-003-057-001/203
(NARWAR) 		1714003057NRG24021020230316141 02/10/2023 bhagwan deen 1714003057WL016749 bhagwan deen 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 293124821 bhagwandeen (000000)
SubTotal 3260 3260
6 SOHAGPUR MP-14-003-057-001/62-A
(NARWAR) 		1714003057NRG24021020230316184 02/10/2023 Suraj 1714003057WL016749 Suraj 00468 UBIN0536431 1080 1080 Processed 09/11/2023 293124821 Suraj (000000)
7 SOHAGPUR MP-14-003-057-002/74-A
(NARWAR) 		1714003057NRG24021020230316347 02/10/2023 Rajesh 1714003057WL016749 Rajesh 00468 UBIN0536431 1100 1100 Processed 09/11/2023 293124821 Rajesh (000000)
SubTotal 2180 2180
8 SOHAGPUR MP-14-003-057-002/67-C
(NARWAR) 		1714003057NRG24021020230316344 02/10/2023 Ravi 1714003057WL016749 Ravi 00688 FINO0001001 1080 1080 Processed 09/11/2023 293124821 Ravi (000000)
SubTotal 1080 1080
9 SOHAGPUR MP-14-003-057-002/170-A
(NARWAR) 		1714003057NRG24021020230316293 02/10/2023 Moorat 1714003057WL016749 Moorat 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 293124821 Moorat (000000)
10 SOHAGPUR MP-14-003-057-002/170-A
(NARWAR) 		1714003057NRG24021020230316292 02/10/2023 Moorat 1714003057WL016749 Moorat 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 293124821 Moorat (000000)
SubTotal 2180 2180
11 SOHAGPUR MP-14-003-057-001/144-B
(NARWAR) 		1714003057NRG24021020230316106 02/10/2023 Purushottam 1714003057WL016749 Purushottam 00703 AIRP0000001 1080 1080 Processed 09/11/2023 293124821 Purushottam (000000)
SubTotal 1080 1080
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_021023FTO_299422 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1080
2 SOHAGPUR MP1714003_021023FTO_299422 Bank of India BKID0009415 SHAHDOL 1100
3 SOHAGPUR MP1714003_021023FTO_299422 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3260
4 SOHAGPUR MP1714003_021023FTO_299422 Union Bank of India UBIN0536431 SHAHDOL 2180
5 SOHAGPUR MP1714003_021023FTO_299422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
6 SOHAGPUR MP1714003_021023FTO_299422 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2180
7 SOHAGPUR MP1714003_021023FTO_299422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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