Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_081023APB_FTO_308950
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-14-003-031-001/103
(HARRI) 		1714003031NRG24051020230320658 08/10/2023 BHURA 1714003031WL016985 BHURA 00078 CNRB0001412 1400 1400 Processed 09/11/2023 306621861 BHURA CANARA BANK(508532)
2 SOHAGPUR MP-14-003-031-001/133
(HARRI) 		1714003031NRG24051020230320659 08/10/2023 KANHIYALAL 1714003031WL016985 KANHIYALAL 00078 CNRB0001412 1400 1400 Processed 09/11/2023 306621861 KANHIYALAL CANARA BANK(508532)
3 SOHAGPUR MP-14-003-031-001/15
(HARRI) 		1714003031NRG24051020230320660 08/10/2023 URMILA 1714003031WL016985 URMILA 00078 CNRB0001412 1200 1200 Processed 09/11/2023 306621861 URMILA CANARA BANK(508532)
SubTotal 4000 4000
4 SOHAGPUR MP-14-003-008-001/195-B
(BARUKA) 		1714003008NRG24081020230322851 08/10/2023 lali nayak 1714003008WL017107 lali nayak 00415 SBIN0000481 1547 1547 Processed 09/11/2023 306621861 lalinayak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
5 SOHAGPUR MP-14-003-045-001/397-A
(KHANNOUDH) 		1714003045NRG24071020230322489 08/10/2023 Pradeep patel 1714003045WL017091 Pradeep patel 00415 SBIN0006986 1200 1200 Processed 10/11/2023 306621861 Pradeeppatel STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 SOHAGPUR MP-14-003-026-001/201-A
(GOPALPUR) 		1714003026NRG24081020230322560 08/10/2023 ramaram dhemar 1714003026WL017095 ramaram dhemar 00415 SBIN0007223 1900 1900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SOHAGPUR MP-14-003-026-001/205
(GOPALPUR) 		1714003026NRG24081020230322565 08/10/2023 NANDAU KOL 1714003026WL017096 NANDAU KOL 00415 SBIN0007223 950 950 Processed 10/11/2023 306621861 NANDAUKOL STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-026-001/42
(GOPALPUR) 		1714003026NRG24081020230322566 08/10/2023 Narsu 1714003026WL017096 Narsu 00415 SBIN0007223 1900 1900 Processed 10/11/2023 306621861 Narsu STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-026-002/74
(GOPALPUR) 		1714003026NRG24081020230322563 08/10/2023 Dodli 1714003026WL017095 Dodli 00415 SBIN0007223 1140 1140 Processed 10/11/2023 306621861 Dodli STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-026-002/95
(GOPALPUR) 		1714003026NRG24081020230322564 08/10/2023 VIJAY KOL 1714003026WL017095 VIJAY KOL 00415 SBIN0007223 950 950 Processed 09/11/2023 306621861 VIJAYKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6840 6840
11 SOHAGPUR MP-14-003-033-002/119-A
(JHAGRHA) 		1714003033NRG24071020230322259 08/10/2023 SURJDEEN KHAHAR 1714003033WL017076 SURJDEEN KHAHAR 00468 UBIN0536431 220 220 Processed 09/11/2023 306621861 SURJDEENKHAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
12 SOHAGPUR MP-14-003-026-001/294
(GOPALPUR) 		1714003026NRG24081020230322561 08/10/2023 PITTU 1714003026WL017095 PITTU 00666 IDFB0041381 950 950 Processed 09/11/2023 306621861 PITTU IDFC BANK LIMITED(608117)
13 SOHAGPUR MP-14-003-026-002/119-A
(GOPALPUR) 		1714003026NRG24081020230322562 08/10/2023 manmati singh 1714003026WL017095 manmati singh 00666 IDFB0041381 1900 1900 Processed 10/11/2023 306621861 manmatisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2850 2850
14 SOHAGPUR MP-14-003-045-001/238
(KHANNOUDH) 		1714003045NRG24071020230322487 08/10/2023 Babbi Patel 1714003045WL017091 Babbi Patel 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 306621861 BabbiPatel NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-045-001/238
(KHANNOUDH) 		1714003045NRG24071020230322486 08/10/2023 Kamal prasad patel 1714003045WL017091 Kamal prasad patel 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 306621861 Kamalprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 SOHAGPUR MP-14-003-045-001/68
(KHANNOUDH) 		1714003045NRG24071020230322490 08/10/2023 Ram prakesh Patel 1714003045WL017091 Ram prakesh Patel 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 306621861 RamprakeshPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
17 SOHAGPUR MP-14-003-008-001/697
(BARUKA) 		1714003008NRG24081020230322852 08/10/2023 shyamlal 1714003008WL017107 shyamlal 00697 BKID0MG1519 1547 1547 Processed 09/11/2023 306621861 shyamlal CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-008-003/102-A
(BARUKA) 		1714003008NRG24081020230322853 08/10/2023 sakuntla 1714003008WL017107 sakuntla 00697 BKID0MG1519 1547 1547 Processed 09/11/2023 306621861 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
19 SOHAGPUR MP-14-003-045-001/183
(KHANNOUDH) 		1714003045NRG24071020230322485 08/10/2023 ramsawrap baiga 1714003045WL017091 ramsawrap baiga 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306621861 ramsawrapbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 24551 24551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_081023APB_FTO_308950 Canara Bank CNRB0001412 SHAHDOL 4000
2 SOHAGPUR MP1714003_081023APB_FTO_308950 State Bank of India SBIN0000481 SHAHDOL 1547
3 SOHAGPUR MP1714003_081023APB_FTO_308950 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
4 SOHAGPUR MP1714003_081023APB_FTO_308950 State Bank of India SBIN0007223 BURHAR 6840
5 SOHAGPUR MP1714003_081023APB_FTO_308950 Union Bank of India UBIN0536431 SHAHDOL 220
6 SOHAGPUR MP1714003_081023APB_FTO_308950 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2850
7 SOHAGPUR MP1714003_081023APB_FTO_308950 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3600
8 SOHAGPUR MP1714003_081023APB_FTO_308950 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3094
9 SOHAGPUR MP1714003_081023APB_FTO_308950 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200

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