Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210623FTO_115595
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-14-003-011-003/20
(BHANPUR) 		1714003011NRG24210620230154307 21/06/2023 Ratnu 1714003011WL005688 Ratnu 00045 BARB0SOHAGP 884 884 Processed 27/06/2023 574489226 Ratnu (000000)
SubTotal 884 884
2 SOHAGPUR MP-14-003-051-001/1017-A
(LALPUR) 		1714003051NRG24210620230153057 21/06/2023 kalli kol 1714003051WL005658 kalli kol 00176 IDIB000S635 1547 1547 Processed 27/06/2023 574489226 kallikol (000000)
3 SOHAGPUR MP-14-003-051-001/1020-A
(LALPUR) 		1714003051NRG24210620230153058 21/06/2023 sarita 1714003051WL005658 sarita 00176 IDIB000S635 1547 1547 Processed 27/06/2023 574489226 sarita (000000)
SubTotal 3094 3094
4 SOHAGPUR MP-14-003-011-003/97
(BHANPUR) 		1714003011NRG24210620230154351 21/06/2023 Ramkusal 1714003011WL005688 Ramkusal 00415 SBIN0006986 884 884 Processed 27/06/2023 574489226 Ramkusal (000000)
5 SOHAGPUR MP-14-003-043-001/294-A
(KERHA) 		1714003043NRG24210620230154447 21/06/2023 Ishvar Pradesh Patel 1714003043WL005692 Ishvar Pradesh Patel 00415 SBIN0006986 1100 1100 Processed 27/06/2023 574489226 IshvarPradeshPatel (000000)
SubTotal 1984 1984
6 SOHAGPUR MP-14-003-051-001/1209-A
(LALPUR) 		1714003051NRG24210620230153068 21/06/2023 narendra 1714003051WL005660 narendra 00415 SBIN0007223 884 884 Processed 27/06/2023 574489226 narendra (000000)
7 SOHAGPUR MP-14-003-051-001/1711-A
(LALPUR) 		1714003051NRG24210620230153069 21/06/2023 Malti sahu 1714003051WL005660 Malti sahu 00415 SBIN0007223 1547 1547 Processed 27/06/2023 574489226 Maltisahu (000000)
SubTotal 2431 2431
8 SOHAGPUR MP-14-003-011-003/105
(BHANPUR) 		1714003011NRG24210620230154303 21/06/2023 Vimla 1714003011WL005688 Vimla 00697 BKID0MG1516 884 884 Processed 27/06/2023 574489226 Vimla (000000)
9 SOHAGPUR MP-14-003-011-003/35
(BHANPUR) 		1714003011NRG24210620230154321 21/06/2023 Lakhan 1714003011WL005688 Lakhan 00697 BKID0MG1516 884 884 Processed 27/06/2023 574489226 Lakhan (000000)
10 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003011NRG24210620230154348 21/06/2023 Dsharath kol 1714003011WL005688 Dsharath kol 00697 BKID0MG1516 884 884 Processed 27/06/2023 574489226 Dsharathkol (000000)
SubTotal 2652 2652
Total 11045 11045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210623FTO_115595 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 884
2 SOHAGPUR MP1714003_210623FTO_115595 Indian Bank IDIB000S635 SHAHDOL 3094
3 SOHAGPUR MP1714003_210623FTO_115595 State Bank of India SBIN0006986 SINGHPUR V.B. 1984
4 SOHAGPUR MP1714003_210623FTO_115595 State Bank of India SBIN0007223 BURHAR 2431
5 SOHAGPUR MP1714003_210623FTO_115595 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2652

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