Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_150823APB_FTO_220035
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-14-003-066-001/170-B
(SAMATPUR) 		1714003066NRG24150820230273226 15/08/2023 Kapoor singh 1714003066WL012811 Kapoor singh 00048 BKID0009415 1326 1326 Processed 23/08/2023 678527448 Kapoorsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SOHAGPUR MP-14-003-066-001/162-B
(SAMATPUR) 		1714003066NRG24150820230273223 15/08/2023 Rajesh Singh Solanki 1714003066WL012811 Rajesh Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 RajeshSinghSolanki STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-066-001/162-B
(SAMATPUR) 		1714003066NRG24150820230273224 15/08/2023 Sangeeta Singh Solanki 1714003066WL012811 Sangeeta Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 SangeetaSinghSolanki STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-066-001/162-C
(SAMATPUR) 		1714003066NRG24150820230273225 15/08/2023 Sugeeta Singh Solanki 1714003066WL012811 Sugeeta Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 SugeetaSinghSolanki UNION BANK OF INDIA(508500)
5 SOHAGPUR MP-14-003-066-001/170-B
(SAMATPUR) 		1714003066NRG24150820230273227 15/08/2023 Rambai SinghSolanki 1714003066WL012811 Rambai SinghSolanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 RambaiSinghSolanki STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-066-001/172-A
(SAMATPUR) 		1714003066NRG24150820230273228 15/08/2023 RADHA SINGH SOLANKI 1714003066WL012811 RADHA SINGH SOLANKI 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 RADHASINGHSOLANKI STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-066-001/195-A
(SAMATPUR) 		1714003066NRG24150820230273229 15/08/2023 Kiran Singh Solanki 1714003066WL012811 Kiran Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 KiranSinghSolanki STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-066-001/239-A
(SAMATPUR) 		1714003066NRG24150820230273231 15/08/2023 Aditya Singh 1714003066WL012811 Aditya Singh 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 AdityaSingh STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-066-001/239-A
(SAMATPUR) 		1714003066NRG24150820230273230 15/08/2023 Chanda Singh Solanki 1714003066WL012811 Chanda Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 ChandaSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 SOHAGPUR MP-14-003-066-001/263-C
(SAMATPUR) 		1714003066NRG24150820230273234 15/08/2023 Arvind Singh Solanki 1714003066WL012811 Arvind Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 ArvindSinghSolanki STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-066-001/263-C
(SAMATPUR) 		1714003066NRG24150820230273233 15/08/2023 Uttam Singh Solanki 1714003066WL012811 Uttam Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 UttamSinghSolanki STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-066-001/310-A
(SAMATPUR) 		1714003066NRG24150820230273237 15/08/2023 Kuldeep Singh Solanki 1714003066WL012811 Kuldeep Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 KuldeepSinghSolanki STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-066-001/316-A
(SAMATPUR) 		1714003066NRG24150820230273238 15/08/2023 Damrudhar Singh 1714003066WL012811 Damrudhar Singh 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 DamrudharSingh STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-066-001/331-A
(SAMATPUR) 		1714003066NRG24150820230273240 15/08/2023 Ramlali Solanki 1714003066WL012811 Ramlali Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 RamlaliSolanki STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-066-001/331-A
(SAMATPUR) 		1714003066NRG24150820230273239 15/08/2023 rupnarayan 1714003066WL012811 rupnarayan 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 rupnarayan STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-066-001/347-B
(SAMATPUR) 		1714003066NRG24150820230273241 15/08/2023 Neetu Singh 1714003066WL012811 Neetu Singh 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 NeetuSingh BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-066-001/347-C
(SAMATPUR) 		1714003066NRG24150820230273242 15/08/2023 Sanjay Singh Solanki 1714003066WL012811 Sanjay Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 SanjaySinghSolanki STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-066-001/347-C
(SAMATPUR) 		1714003066NRG24150820230273243 15/08/2023 Shanti Singh Solanki 1714003066WL012811 Shanti Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 ShantiSinghSolanki BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-066-001/38-A
(SAMATPUR) 		1714003066NRG24150820230273244 15/08/2023 Veerendra Solanki 1714003066WL012811 Veerendra Solanki 00415 SBIN0006986 442 442 Processed 23/08/2023 678527448 VeerendraSolanki STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-066-001/386-A
(SAMATPUR) 		1714003066NRG24150820230273245 15/08/2023 Ramratan Singh Solanki 1714003066WL012811 Ramratan Singh Solanki 00415 SBIN0006986 442 442 Processed 23/08/2023 678527448 RamratanSinghSolanki STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-066-001/419-B
(SAMATPUR) 		1714003066NRG24150820230273248 15/08/2023 Ramanujan Singh Solanki 1714003066WL012811 Ramanujan Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 RamanujanSinghSolanki STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-066-001/419-B
(SAMATPUR) 		1714003066NRG24150820230273249 15/08/2023 Shashikala Singh Solanki 1714003066WL012811 Shashikala Singh Solanki 00415 SBIN0006986 1326 1326 Processed 23/08/2023 678527448 ShashikalaSinghSolanki STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-066-001/460
(SAMATPUR) 		1714003066NRG24150820230273250 15/08/2023 Ramsajivan Singh Solanki 1714003066WL012811 Ramsajivan Singh Solanki 00415 SBIN0006986 442 442 Processed 23/08/2023 678527448 RamsajivanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
24 SOHAGPUR MP-14-003-066-001/267-B
(SAMATPUR) 		1714003066NRG24150820230273235 15/08/2023 Santosh Singh 1714003066WL012811 Santosh Singh 00468 UBIN0536431 1326 1326 Processed 23/08/2023 678527448 SantoshSingh BANK OF BARODA(606985)
SubTotal 1326 1326
25 SOHAGPUR MP-14-003-066-001/255-A
(SAMATPUR) 		1714003066NRG24150820230273232 15/08/2023 Madhuri Singh Solanki 1714003066WL012811 Madhuri Singh Solanki 00697 BKID0MG1516 1326 1326 Processed 23/08/2023 678527448 MadhuriSinghSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150823APB_FTO_220035 Bank of India BKID0009415 SHAHDOL 1326
2 SOHAGPUR MP1714003_150823APB_FTO_220035 State Bank of India SBIN0006986 SINGHPUR V.B. 26520
3 SOHAGPUR MP1714003_150823APB_FTO_220035 Union Bank of India UBIN0536431 SHAHDOL 1326
4 SOHAGPUR MP1714003_150823APB_FTO_220035 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1326

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