Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280923FTO_293777
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-14-003-022-003/126-B
(DHANOORA) 		1714003022NRG24270920230309978 28/09/2023 beddeyal 1714003022WL016480 beddeyal 00045 BARB0DHANPU 400 400 Processed 09/11/2023 296322895 beddeyal (000000)
2 SOHAGPUR MP-14-003-022-003/30
(DHANOORA) 		1714003022NRG24270920230309983 28/09/2023 sarju 1714003022WL016480 sarju 00045 BARB0DHANPU 400 400 Processed 09/11/2023 296322895 sarju (000000)
SubTotal 800 800
3 SOHAGPUR MP-14-003-044-002/39-A
(KHAMARIYAKALA) 		1714003000NRG24270920230309677 28/09/2023 Heera Lal Baiga 1714003WL016458 Heera Lal Baiga 00176 IDIB000S635 2520 2520 Processed 09/11/2023 296322895 HeeraLalBaiga (000000)
SubTotal 2520 2520
4 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24270920230309997 28/09/2023 Meera Singh Gond 1714003022WL016480 Meera Singh Gond 00354 PUNB0624000 1000 1000 Processed 09/11/2023 296322895 MeeraSinghGond (000000)
SubTotal 1000 1000
5 SOHAGPUR MP-14-003-073-001/33
(SIROJA) 		1714003073NRG24280920230310286 28/09/2023 Jethuwa Kol 1714003073WL016496 Jethuwa Kol 00415 SBIN0010533 990 990 Processed 09/11/2023 296322895 JethuwaKol (000000)
SubTotal 990 990
6 SOHAGPUR MP-14-003-017-001/103-B
(CHIRHATI) 		1714003017NRG24270920230309822 28/09/2023 Mamta Baiga 1714003017WL016474 Mamta Baiga 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 296322895 MamtaBaiga (000000)
7 SOHAGPUR MP-14-003-022-001/1-D
(DHANOORA) 		1714003022NRG24270920230309975 28/09/2023 santlal 1714003022WL016480 santlal 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 296322895 santlal (000000)
SubTotal 1600 1600
Total 6910 6910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280923FTO_293777 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 800
2 SOHAGPUR MP1714003_280923FTO_293777 Indian Bank IDIB000S635 SHAHDOL 2520
3 SOHAGPUR MP1714003_280923FTO_293777 Punjab National Bank PUNB0624000 ANUPPUR MP 1000
4 SOHAGPUR MP1714003_280923FTO_293777 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 990
5 SOHAGPUR MP1714003_280923FTO_293777 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1000
6 SOHAGPUR MP1714003_280923FTO_293777 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 600

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