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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_231123APB_FTO_363316
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-14-003-011-003/76
(BHANPUR) 		1714003011NRG24231120230391635 23/11/2023 sanjay kumar 1714003011WL020308 sanjay kumar 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 324166376 sanjaykumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-053-001/437
(MAIKI) 		1714003053NRG24221120230391511 23/11/2023 durga singh 1714003053WL020290 durga singh 00051 MAHB0001881 900 900 Processed 01/01/2024 324166376 durgasingh BANK OF MAHARASHTRA(607387)
SubTotal 900 900
3 SOHAGPUR MP-14-003-053-001/191
(MAIKI) 		1714003053NRG24221120230391507 23/11/2023 siya 1714003053WL020290 siya 00415 SBIN0000481 900 900 Processed 01/01/2024 324166376 siya NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-053-001/375
(MAIKI) 		1714003053NRG24221120230391509 23/11/2023 PANCHU 1714003053WL020290 PANCHU 00415 SBIN0000481 900 900 Processed 01/01/2024 324166376 PANCHU STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 SOHAGPUR MP-14-003-011-003/82
(BHANPUR) 		1714003011NRG24231120230391636 23/11/2023 baboliya 1714003011WL020308 baboliya 00415 SBIN0006986 1200 1200 Processed 01/01/2024 324166376 baboliya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
6 SOHAGPUR MP-14-003-053-001/132
(MAIKI) 		1714003053NRG24221120230391505 23/11/2023 phool bai 1714003053WL020290 phool bai 00697 BKID0MG1531 900 900 Processed 01/01/2024 324166376 phoolbai STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-053-001/148
(MAIKI) 		1714003053NRG24221120230391506 23/11/2023 bhura 1714003053WL020290 bhura 00697 BKID0MG1531 900 900 Processed 01/01/2024 324166376 bhura STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-053-001/252
(MAIKI) 		1714003053NRG24221120230391508 23/11/2023 manju 1714003053WL020290 manju 00697 BKID0MG1531 900 900 Processed 01/01/2024 324166376 manju STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_231123APB_FTO_363316 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 SOHAGPUR MP1714003_231123APB_FTO_363316 Bank of Maharastra MAHB0001881 SHAHDOL 900
3 SOHAGPUR MP1714003_231123APB_FTO_363316 State Bank of India SBIN0000481 SHAHDOL 1800
4 SOHAGPUR MP1714003_231123APB_FTO_363316 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
5 SOHAGPUR MP1714003_231123APB_FTO_363316 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2700

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