Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040723FTO_146938
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) 		1714003059NRG24030720230207456 04/07/2023 Sarojani Baiga 1714003059WL007558 Sarojani Baiga 00045 BARB0SOHAGP 600 600 Processed 11/07/2023 807050273 SarojaniBaiga (000000)
2 SOHAGPUR MP-14-003-059-001/674-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207473 04/07/2023 Annu Baiga 1714003059WL007558 Annu Baiga 00045 BARB0SOHAGP 600 600 Processed 11/07/2023 807050273 AnnuBaiga (000000)
3 SOHAGPUR MP-14-003-061-001/30-A
(PATAKAI) 		1714003061NRG24040720230208118 04/07/2023 ASHOK 1714003061WL007593 ASHOK 00045 BARB0SOHAGP 1140 1140 Processed 11/07/2023 807050273 ASHOK (000000)
4 SOHAGPUR MP-14-003-062-001/140
(PATARA) 		1714003062NRG24040720230208143 04/07/2023 Chandrakala Kol 1714003062WL007594 Chandrakala Kol 00045 BARB0SOHAGP 80 80 Processed 11/07/2023 807050273 ChandrakalaKol (000000)
SubTotal 2420 2420
5 SOHAGPUR MP-14-003-061-001/203-C
(PATAKAI) 		1714003061NRG24040720230208091 04/07/2023 GANGARAM 1714003061WL007593 GANGARAM 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050273 GANGARAM (000000)
6 SOHAGPUR MP-14-003-061-001/205
(PATAKAI) 		1714003061NRG24040720230208095 04/07/2023 chandar vati 1714003061WL007593 chandar vati 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050273 chandarvati (000000)
7 SOHAGPUR MP-14-003-061-001/251
(PATAKAI) 		1714003061NRG24040720230208101 04/07/2023 sivdhari 1714003061WL007593 sivdhari 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050273 sivdhari (000000)
8 SOHAGPUR MP-14-003-061-001/327
(PATAKAI) 		1714003061NRG24040720230208131 04/07/2023 prabha 1714003061WL007593 prabha 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050273 prabha (000000)
9 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG24040720230208141 04/07/2023 ishawari 1714003061WL007593 ishawari 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050273 ishawari (000000)
SubTotal 5700 5700
10 SOHAGPUR MP-14-003-061-001/315
(PATAKAI) 		1714003061NRG24040720230208124 04/07/2023 Bahadur Singh 1714003061WL007593 Bahadur Singh 00354 PUNB0660000 1140 1140 Processed 12/07/2023 807050273 BahadurSingh (000000)
SubTotal 1140 1140
11 SOHAGPUR MP-14-003-059-001/23-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207455 04/07/2023 Sanju Baiga 1714003059WL007558 Sanju Baiga 00415 SBIN0006986 600 600 Processed 11/07/2023 807050273 SanjuBaiga (000000)
12 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003061NRG24040720230208092 04/07/2023 raniya bai 1714003061WL007593 raniya bai 00415 SBIN0006986 1140 1140 Processed 11/07/2023 807050273 raniyabai (000000)
SubTotal 1740 1740
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040723FTO_146938 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2420
2 SOHAGPUR MP1714003_040723FTO_146938 Indian Bank IDIB000S635 SHAHDOL 5700
3 SOHAGPUR MP1714003_040723FTO_146938 Punjab National Bank PUNB0660000 SHAHDOL 1140
4 SOHAGPUR MP1714003_040723FTO_146938 State Bank of India SBIN0006986 SINGHPUR V.B. 1740

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