Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_291023APB_FTO_336752
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-14-003-072-001/1281
(SINGHPUR) 		1714003072NRG24281020230357506 29/10/2023 sanjay kumar pandey 1714003072WL018700 sanjay kumar pandey 00415 SBIN0006986 400 400 Processed 08/11/2023 288349635 sanjaykumarpandey STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-072-001/137
(SINGHPUR) 		1714003072NRG24281020230357508 29/10/2023 SANDEEP BAIGA 1714003072WL018700 SANDEEP BAIGA 00415 SBIN0006986 400 400 Processed 08/11/2023 288349635 SANDEEPBAIGA STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-072-001/1386
(SINGHPUR) 		1714003072NRG24281020230357510 29/10/2023 bansilal kol 1714003072WL018700 bansilal kol 00415 SBIN0006986 400 400 Processed 08/11/2023 288349635 bansilalkol STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003072NRG24281020230357511 29/10/2023 BENI PRSAD BAIGA 1714003072WL018700 BENI PRSAD BAIGA 00415 SBIN0006986 400 400 Processed 08/11/2023 288349635 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003072NRG24281020230357513 29/10/2023 JAMANI 1714003072WL018700 JAMANI 00415 SBIN0006986 400 400 Processed 08/11/2023 288349635 JAMANI FINO PAYMENTS BANK LTD(608001)
6 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003072NRG24281020230357514 29/10/2023 balkaran 1714003072WL018700 balkaran 00415 SBIN0006986 400 400 Processed 08/11/2023 288349635 balkaran STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003072NRG24281020230357515 29/10/2023 sarita 1714003072WL018700 sarita 00415 SBIN0006986 400 400 Processed 08/11/2023 288349635 sarita STATE BANK OF INDIA(508548)
SubTotal 2800 2800
8 SOHAGPUR MP-14-003-072-001/228-C
(SINGHPUR) 		1714003072NRG24281020230357512 29/10/2023 SEEMA BAIGA 1714003072WL018700 SEEMA BAIGA 00688 FINO0001001 400 400 Processed 08/11/2023 288349635 SEEMABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
9 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003072NRG24281020230357507 29/10/2023 sunita pandey 1714003072WL018700 sunita pandey 00697 BKID0MG1528 400 400 Processed 08/11/2023 288349635 sunitapandey NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-072-001/1386
(SINGHPUR) 		1714003072NRG24281020230357509 29/10/2023 jundri kol 1714003072WL018700 jundri kol 00697 BKID0MG1528 400 400 Processed 08/11/2023 288349635 jundrikol STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_291023APB_FTO_336752 State Bank of India SBIN0006986 SINGHPUR V.B. 2800
2 SOHAGPUR MP1714003_291023APB_FTO_336752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
3 SOHAGPUR MP1714003_291023APB_FTO_336752 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 800

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