Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040923APB_FTO_249700
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-14-003-022-004/11-C
(DHANOORA) 		1714003022NRG24030920230285748 04/09/2023 mohan 1714003022WL014484 mohan 00045 BARB0DHANPU 800 800 Processed 07/09/2023 066480749 mohan BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-004/40-B
(DHANOORA) 		1714003022NRG24030920230285749 04/09/2023 shankar 1714003022WL014484 shankar 00045 BARB0DHANPU 800 800 Processed 07/09/2023 066480749 shankar STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-022-004/40-B
(DHANOORA) 		1714003022NRG24030920230285750 04/09/2023 tijiya bai 1714003022WL014484 tijiya bai 00045 BARB0DHANPU 800 800 Processed 07/09/2023 066480749 tijiyabai BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-004/56
(DHANOORA) 		1714003022NRG24030920230285751 04/09/2023 Shiyabai 1714003022WL014484 Shiyabai 00045 BARB0DHANPU 800 800 Processed 07/09/2023 066480749 Shiyabai BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003022NRG24030920230285752 04/09/2023 ramkaran 1714003022WL014484 ramkaran 00045 BARB0DHANPU 800 800 Processed 07/09/2023 066480749 ramkaran BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003022NRG24030920230285753 04/09/2023 reshama 1714003022WL014484 reshama 00045 BARB0DHANPU 800 800 Processed 07/09/2023 066480749 reshama BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003022NRG24030920230285754 04/09/2023 RAMCHARN 1714003022WL014484 RAMCHARN 00045 BARB0DHANPU 400 400 Processed 07/09/2023 066480749 RAMCHARN BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003022NRG24030920230285755 04/09/2023 SHANTI 1714003022WL014484 SHANTI 00045 BARB0DHANPU 800 800 Processed 07/09/2023 066480749 SHANTI BANK OF BARODA(606985)
SubTotal 6000 6000
9 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003042NRG24040920230285934 04/09/2023 Heerabati yadav 1714003042WL014505 Heerabati yadav 00089 CBIN0280787 1224 1224 Processed 07/09/2023 066480749 Heerabatiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 SOHAGPUR MP-14-003-042-001/357
(KELMANIYA) 		1714003042NRG24040920230285937 04/09/2023 Sudheer singh 1714003042WL014505 Sudheer singh 00176 IDIB000S635 1200 1200 Processed 07/09/2023 066480749 Sudheersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003042NRG24040920230285933 04/09/2023 munnu yadav 1714003042WL014505 munnu yadav 00415 SBIN0000481 1224 1224 Rejected 12/09/2023 066480749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
12 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003022NRG24030920230285756 04/09/2023 vinod Baiga 1714003022WL014484 vinod Baiga 00415 SBIN0004617 800 800 Processed 07/09/2023 066480749 vinodBaiga STATE BANK OF INDIA(508548)
SubTotal 800 800
13 SOHAGPUR MP-14-003-042-001/228
(KELMANIYA) 		1714003042NRG24040920230285935 04/09/2023 ramprasad yadav 1714003042WL014505 ramprasad yadav 00415 SBIN0030376 1224 1224 Processed 07/09/2023 066480749 ramprasadyadav STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-042-001/347
(KELMANIYA) 		1714003042NRG24040920230285936 04/09/2023 jagnandan yadav 1714003042WL014505 jagnandan yadav 00415 SBIN0030376 1224 1224 Processed 07/09/2023 066480749 jagnandanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
15 SOHAGPUR MP-14-003-001-001/118
(AMARHA) 		1714003001NRG24040920230286315 04/09/2023 Duasiya kol 1714003001WL014556 Duasiya kol 00602 BKID0MG1527 1428 1428 Processed 07/09/2023 066480749 Duasiyakol HDFC BANK LTD(607152)
SubTotal 1428 1428
Total 14324 14324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040923APB_FTO_249700 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 6000
2 SOHAGPUR MP1714003_040923APB_FTO_249700 Central Bank Of India CBIN0280787 SHAHDOL 1224
3 SOHAGPUR MP1714003_040923APB_FTO_249700 Indian Bank IDIB000S635 SHAHDOL 1200
4 SOHAGPUR MP1714003_040923APB_FTO_249700 State Bank of India SBIN0000481 SHAHDOL 1224
5 SOHAGPUR MP1714003_040923APB_FTO_249700 State Bank of India SBIN0004617 DHANPURI 800
6 SOHAGPUR MP1714003_040923APB_FTO_249700 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2448
7 SOHAGPUR MP1714003_040923APB_FTO_249700 Madhyanchal Gramin Bank BKID0MG1527 Singhpur 1428

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