Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_070523FTO_32085
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-14-003-061-001/158-A
(PATAKAI) 		1714003061NRG24070520230016699 07/05/2023 Birsing Yadav 1714003061WL000619 Birsing Yadav 00176 IDIB000S635 1326 1326 Processed 15/05/2023 687941195 BirsingYadav (000000)
2 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003061NRG24040520230013932 07/05/2023 subhiya 1714003061WL000508 subhiya 00176 IDIB000S635 1326 1326 Processed 15/05/2023 687941195 subhiya (000000)
3 SOHAGPUR MP-14-003-061-001/203-C
(PATAKAI) 		1714003061NRG24040520230013942 07/05/2023 GANGARAM 1714003061WL000508 GANGARAM 00176 IDIB000S635 1326 1326 Processed 15/05/2023 687941195 GANGARAM (000000)
4 SOHAGPUR MP-14-003-061-001/240
(PATAKAI) 		1714003061NRG24070520230016702 07/05/2023 foolsingh 1714003061WL000619 foolsingh 00176 IDIB000S635 1105 1105 Processed 15/05/2023 687941195 foolsingh (000000)
5 SOHAGPUR MP-14-003-061-001/255-A
(PATAKAI) 		1714003061NRG24040520230013947 07/05/2023 TIJA BAI 1714003061WL000508 TIJA BAI 00176 IDIB000S635 1326 1326 Processed 15/05/2023 687941195 TIJABAI (000000)
6 SOHAGPUR MP-14-003-061-001/46
(PATAKAI) 		1714003061NRG24070520230016719 07/05/2023 leela WATI 1714003061WL000619 leela WATI 00176 IDIB000S635 1326 1326 Processed 15/05/2023 687941195 leelaWATI (000000)
7 SOHAGPUR MP-14-003-061-001/5
(PATAKAI) 		1714003061NRG24070520230016721 07/05/2023 samarjeet 1714003061WL000619 samarjeet 00176 IDIB000S635 1326 1326 Processed 15/05/2023 687941195 samarjeet (000000)
SubTotal 9061 9061
8 SOHAGPUR MP-14-003-061-001/148
(PATAKAI) 		1714003061NRG24040520230013930 07/05/2023 SANGEETA 1714003061WL000508 SANGEETA 00468 UBIN0532690 1326 1326 Processed 15/05/2023 687941195 SANGEETA (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_070523FTO_32085 Indian Bank IDIB000S635 SHAHDOL 9061
2 SOHAGPUR MP1714003_070523FTO_32085 Union Bank of India UBIN0532690 RAIPUR 1326

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