Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_271023FTO_334665
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-14-003-061-001/30-A
(PATAKAI) 		1714003000NRG24271020230354720 27/10/2023 ASHOK 1714003WL018598 ASHOK 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 304983141 ASHOK (000000)
SubTotal 1140 1140
2 SOHAGPUR MP-14-003-033-002/129
(JHAGRHA) 		1714003033NRG24261020230352764 27/10/2023 Nabalkishor 1714003033WL018523 Nabalkishor 00089 CBIN0280787 1200 1200 Processed 09/11/2023 304983141 Nabalkishor (000000)
SubTotal 1200 1200
3 SOHAGPUR MP-14-003-061-001/203-C
(PATAKAI) 		1714003000NRG24271020230354707 27/10/2023 GANGARAM 1714003WL018598 GANGARAM 00176 IDIB000S635 760 760 Processed 09/11/2023 304983141 GANGARAM (000000)
4 SOHAGPUR MP-14-003-061-001/229-B
(PATAKAI) 		1714003000NRG24271020230354709 27/10/2023 asa ram 1714003WL018598 asa ram 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304983141 asaram (000000)
5 SOHAGPUR MP-14-003-061-001/318-C
(PATAKAI) 		1714003000NRG24271020230354732 27/10/2023 Mohvati singh 1714003WL018598 Mohvati singh 00176 IDIB000S635 950 950 Processed 09/11/2023 304983141 Mohvatisingh (000000)
6 SOHAGPUR MP-14-003-061-001/42
(PATAKAI) 		1714003000NRG24271020230354735 27/10/2023 Rajendra yadav 1714003WL018598 Rajendra yadav 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304983141 Rajendrayadav (000000)
7 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003000NRG24271020230354742 27/10/2023 ishawari 1714003WL018598 ishawari 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304983141 ishawari (000000)
SubTotal 5130 5130
8 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003000NRG24271020230354708 27/10/2023 raniya bai 1714003WL018598 raniya bai 00415 SBIN0006986 1140 1140 Processed 09/11/2023 304983141 raniyabai (000000)
SubTotal 1140 1140
9 SOHAGPUR MP-14-003-036-001/143-A
(KHAIRHA) 		1714003000NRG24271020230354680 27/10/2023 samayraj kol 1714003WL018597 samayraj kol 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304983141 samayrajkol (000000)
10 SOHAGPUR MP-14-003-036-001/190
(KHAIRHA) 		1714003000NRG24271020230354682 27/10/2023 rajkumar 1714003WL018597 rajkumar 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304983141 rajkumar (000000)
11 SOHAGPUR MP-14-003-036-001/225-A
(KHAIRHA) 		1714003000NRG24271020230354685 27/10/2023 Nan Baiga 1714003WL018597 Nan Baiga 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304983141 NanBaiga (000000)
12 SOHAGPUR MP-14-003-036-001/684-A
(KHAIRHA) 		1714003000NRG24271020230354699 27/10/2023 dharmendhar prajapat 1714003WL018597 dharmendhar prajapat 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304983141 dharmendharprajapat (000000)
SubTotal 9600 9600
Total 18210 18210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_271023FTO_334665 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
2 SOHAGPUR MP1714003_271023FTO_334665 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 SOHAGPUR MP1714003_271023FTO_334665 Indian Bank IDIB000S635 SHAHDOL 5130
4 SOHAGPUR MP1714003_271023FTO_334665 State Bank of India SBIN0006986 SINGHPUR V.B. 1140
5 SOHAGPUR MP1714003_271023FTO_334665 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 9600

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