Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_171023FTO_321822
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-14-003-061-001/30-A
(PATAKAI) 		1714003061NRG24171020230335007 17/10/2023 ASHOK 1714003061WL017734 ASHOK 00045 BARB0SOHAGP 1295 1295 Processed 09/11/2023 291261650 ASHOK (000000)
SubTotal 1295 1295
2 SOHAGPUR MP-14-003-061-001/127-A
(PATAKAI) 		1714003061NRG24171020230334953 17/10/2023 VARSHA DEVI 1714003061WL017734 VARSHA DEVI 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261650 VARSHADEVI (000000)
3 SOHAGPUR MP-14-003-061-001/202-A
(PATAKAI) 		1714003061NRG24171020230334973 17/10/2023 Kalavati 1714003061WL017734 Kalavati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261650 Kalavati (000000)
4 SOHAGPUR MP-14-003-061-001/203-C
(PATAKAI) 		1714003061NRG24171020230334974 17/10/2023 GANGARAM 1714003061WL017734 GANGARAM 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261650 GANGARAM (000000)
5 SOHAGPUR MP-14-003-061-001/225
(PATAKAI) 		1714003061NRG24171020230334980 17/10/2023 Subhash baiga 1714003061WL017734 Subhash baiga 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261650 Subhashbaiga (000000)
6 SOHAGPUR MP-14-003-061-001/229-B
(PATAKAI) 		1714003061NRG24171020230334984 17/10/2023 asa ram 1714003061WL017734 asa ram 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261650 asaram (000000)
7 SOHAGPUR MP-14-003-061-001/318-C
(PATAKAI) 		1714003061NRG24171020230335019 17/10/2023 Mohvati singh 1714003061WL017734 Mohvati singh 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261650 Mohvatisingh (000000)
8 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG24171020230335038 17/10/2023 ishawari 1714003061WL017734 ishawari 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261650 ishawari (000000)
SubTotal 8695 8695
9 SOHAGPUR MP-14-003-024-001/304
(DHURWAR) 		1714003024NRG24171020230334900 17/10/2023 jhallu 1714003024WL017727 jhallu 00415 SBIN0000481 1212 1212 Processed 09/11/2023 291261650 jhallu (000000)
SubTotal 1212 1212
10 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003061NRG24171020230334975 17/10/2023 raniya bai 1714003061WL017734 raniya bai 00415 SBIN0006986 1295 1295 Processed 09/11/2023 291261650 raniyabai (000000)
SubTotal 1295 1295
Total 12497 12497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_171023FTO_321822 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1295
2 SOHAGPUR MP1714003_171023FTO_321822 Indian Bank IDIB000S635 SHAHDOL 8695
3 SOHAGPUR MP1714003_171023FTO_321822 State Bank of India SBIN0000481 SHAHDOL 1212
4 SOHAGPUR MP1714003_171023FTO_321822 State Bank of India SBIN0006986 SINGHPUR V.B. 1295

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