Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210823FTO_229221
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-14-003-062-001/216
(PATARA) 		1714003062NRG24210820230276470 21/08/2023 munna 1714003062WL013406 munna 00045 BARB0SOHAGP 1140 1140 Processed 25/08/2023 729775224 munna (000000)
SubTotal 1140 1140
2 SOHAGPUR MP-14-003-020-003/90-A
(DEOGANWA) 		1714003020NRG24210820230276484 21/08/2023 Amri nayak 1714003020WL013407 Amri nayak 00415 SBIN0000481 1320 1320 Processed 25/08/2023 729775224 Amrinayak (000000)
3 SOHAGPUR MP-14-003-020-003/92-C
(DEOGANWA) 		1714003020NRG24210820230276486 21/08/2023 baijnath 1714003020WL013407 baijnath 00415 SBIN0000481 220 220 Processed 25/08/2023 729775224 baijnath (000000)
SubTotal 1540 1540
4 SOHAGPUR MP-14-003-051-001/1198-A
(LALPUR) 		1714003051NRG24210820230276410 21/08/2023 vijay kol 1714003051WL013395 vijay kol 00415 SBIN0007223 663 663 Processed 25/08/2023 729775224 vijaykol (000000)
5 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24210820230276420 21/08/2023 nanhu kol 1714003051WL013396 nanhu kol 00415 SBIN0007223 100 100 Processed 25/08/2023 729775224 nanhukol (000000)
SubTotal 763 763
6 SOHAGPUR MP-14-003-016-001/80
(CHHATA) 		1714003016NRG24210820230276271 21/08/2023 saddhu 1714003016WL013372 saddhu 00415 SBIN0030376 1326 1326 Processed 25/08/2023 729775224 saddhu (000000)
7 SOHAGPUR MP-14-003-062-001/202-A
(PATARA) 		1714003062NRG24210820230276469 21/08/2023 soniya lohar 1714003062WL013406 soniya lohar 00415 SBIN0030376 190 190 Processed 25/08/2023 729775224 soniyalohar (000000)
SubTotal 1516 1516
8 SOHAGPUR MP-14-003-068-001/183
(SARANGPUR) 		1714003068NRG24210820230276393 21/08/2023 heeralal 1714003068WL013392 heeralal 00697 BKID0MG1516 1326 1326 Processed 25/08/2023 729775224 heeralal (000000)
9 SOHAGPUR MP-14-003-068-001/217
(SARANGPUR) 		1714003068NRG24210820230276395 21/08/2023 basanta 1714003068WL013392 basanta 00697 BKID0MG1516 1326 1326 Processed 25/08/2023 729775224 basanta (000000)
10 SOHAGPUR MP-14-003-068-002/19
(SARANGPUR) 		1714003068NRG24210820230276398 21/08/2023 ramjiyavan 1714003068WL013392 ramjiyavan 00697 BKID0MG1516 1326 1326 Processed 25/08/2023 729775224 ramjiyavan (000000)
SubTotal 3978 3978
11 SOHAGPUR MP-14-003-068-001/213-A
(SARANGPUR) 		1714003068NRG24210820230276394 21/08/2023 NARENDRA 1714003068WL013392 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729775224 NARENDRA (000000)
SubTotal 1326 1326
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210823FTO_229221 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
2 SOHAGPUR MP1714003_210823FTO_229221 State Bank of India SBIN0000481 SHAHDOL 1540
3 SOHAGPUR MP1714003_210823FTO_229221 State Bank of India SBIN0007223 BURHAR 763
4 SOHAGPUR MP1714003_210823FTO_229221 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1516
5 SOHAGPUR MP1714003_210823FTO_229221 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3978
6 SOHAGPUR MP1714003_210823FTO_229221 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1326

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