Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_270823APB_FTO_237319
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-14-003-065-002/29-B
(PONGRI) 		1714003065NRG24270820230280457 27/08/2023 bablu singh 1714003065WL013850 bablu singh 00045 BARB0SOHAGP 1032 1032 Processed 01/09/2023 843582149 bablusingh UNION BANK OF INDIA(508500)
2 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG24270820230280456 27/08/2023 susheela bai 1714003065WL013850 susheela bai 00045 BARB0SOHAGP 1032 1032 Processed 01/09/2023 843582149 susheelabai BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-066-001/298-B
(SAMATPUR) 		1714003066NRG24270820230280290 27/08/2023 Dropati Singh 1714003066WL013833 Dropati Singh 00045 BARB0SOHAGP 3094 3094 Processed 01/09/2023 843582149 DropatiSingh BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-066-001/3
(SAMATPUR) 		1714003066NRG24270820230280291 27/08/2023 Rami Baiga 1714003066WL013833 Rami Baiga 00045 BARB0SOHAGP 3094 3094 Processed 01/09/2023 843582149 RamiBaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-066-001/392-A
(SAMATPUR) 		1714003066NRG24270820230280301 27/08/2023 GULSHAN SINGH 1714003066WL013833 GULSHAN SINGH 00045 BARB0SOHAGP 3094 3094 Processed 01/09/2023 843582149 GULSHANSINGH IDFC BANK LIMITED(608117)
SubTotal 11346 11346
6 SOHAGPUR MP-14-003-066-001/119
(SAMATPUR) 		1714003066NRG24270820230280285 27/08/2023 Baisakhiya Baiga 1714003066WL013833 Baisakhiya Baiga 00415 SBIN0006986 3094 3094 Rejected 01/09/2023 843582149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SOHAGPUR MP-14-003-066-001/298-A
(SAMATPUR) 		1714003066NRG24270820230280288 27/08/2023 Ramakant Singh 1714003066WL013833 Ramakant Singh 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 RamakantSingh STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-066-001/298-B
(SAMATPUR) 		1714003066NRG24270820230280289 27/08/2023 Tulshidas Singh 1714003066WL013833 Tulshidas Singh 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 TulshidasSingh STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-066-001/3-A
(SAMATPUR) 		1714003066NRG24270820230280292 27/08/2023 Rajendra Baiga 1714003066WL013833 Rajendra Baiga 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 RajendraBaiga STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-066-001/314-A
(SAMATPUR) 		1714003066NRG24270820230280295 27/08/2023 Aarti Singh 1714003066WL013833 Aarti Singh 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 AartiSingh UNION BANK OF INDIA(508500)
11 SOHAGPUR MP-14-003-066-001/314-A
(SAMATPUR) 		1714003066NRG24270820230280294 27/08/2023 Anurag Singh 1714003066WL013833 Anurag Singh 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 AnuragSingh STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-066-001/384
(SAMATPUR) 		1714003066NRG24270820230280297 27/08/2023 Maiki Baiga 1714003066WL013833 Maiki Baiga 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 MaikiBaiga STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-066-001/390-A
(SAMATPUR) 		1714003066NRG24270820230280300 27/08/2023 Madhu Singh Solanki 1714003066WL013833 Madhu Singh Solanki 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 MadhuSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOHAGPUR MP-14-003-066-001/390-A
(SAMATPUR) 		1714003066NRG24270820230280299 27/08/2023 Shivdatt Singh Solanki 1714003066WL013833 Shivdatt Singh Solanki 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 ShivdattSinghSolanki STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-066-001/392-A
(SAMATPUR) 		1714003066NRG24270820230280302 27/08/2023 Santoshi 1714003066WL013833 Santoshi 00415 SBIN0006986 3094 3094 Processed 01/09/2023 843582149 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
16 SOHAGPUR MP-14-003-066-001/117-A
(SAMATPUR) 		1714003066NRG24270820230280283 27/08/2023 Ramu Kol 1714003066WL013833 Ramu Kol 00415 SBIN0010533 3094 3094 Processed 01/09/2023 843582149 RamuKol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-066-001/119
(SAMATPUR) 		1714003066NRG24270820230280284 27/08/2023 Nanshah Baiga 1714003066WL013833 Nanshah Baiga 00415 SBIN0010533 3094 3094 Processed 01/09/2023 843582149 NanshahBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOHAGPUR MP-14-003-066-001/320-A
(SAMATPUR) 		1714003066NRG24270820230280296 27/08/2023 Jyoti Singh 1714003066WL013833 Jyoti Singh 00415 SBIN0010533 3094 3094 Processed 01/09/2023 843582149 JyotiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
19 SOHAGPUR MP-14-003-066-001/300-A
(SAMATPUR) 		1714003066NRG24270820230280293 27/08/2023 Havan Singh 1714003066WL013833 Havan Singh 00468 UBIN0536431 3094 3094 Processed 01/09/2023 843582149 HavanSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
20 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003065NRG24270820230280455 27/08/2023 babbi 1714003065WL013850 babbi 00697 BKID0MG1531 1032 1032 Processed 01/09/2023 843582149 babbi BANK OF BARODA(606985)
SubTotal 1032 1032
Total 55694 55694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270823APB_FTO_237319 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11346
2 SOHAGPUR MP1714003_270823APB_FTO_237319 State Bank of India SBIN0006986 SINGHPUR V.B. 30940
3 SOHAGPUR MP1714003_270823APB_FTO_237319 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 9282
4 SOHAGPUR MP1714003_270823APB_FTO_237319 Union Bank of India UBIN0536431 SHAHDOL 3094
5 SOHAGPUR MP1714003_270823APB_FTO_237319 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1032

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