Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_180523APB_FTO_47689
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-14-003-056-002/138
(NARGI) 		1714003000NRG24180520230038625 18/05/2023 geeta prajapati 1714003WL001494 geeta prajapati 00415 SBIN0006986 1200 1200 Processed 24/05/2023 836142742 geetaprajapati STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-056-002/139
(NARGI) 		1714003000NRG24180520230038626 18/05/2023 phulbai baiga 1714003WL001494 phulbai baiga 00415 SBIN0006986 1200 1200 Processed 24/05/2023 836142742 phulbaibaiga STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 SOHAGPUR MP-14-003-056-002/19
(NARGI) 		1714003000NRG24180520230038628 18/05/2023 Sushila 1714003WL001494 Sushila 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Sushila STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24180520230038630 18/05/2023 Choti 1714003WL001494 Choti 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Choti NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24180520230038629 18/05/2023 Premlal 1714003WL001494 Premlal 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Premlal NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-056-002/28
(NARGI) 		1714003000NRG24180520230038631 18/05/2023 Suraj 1714003WL001494 Suraj 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Suraj STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-056-002/4
(NARGI) 		1714003000NRG24180520230038632 18/05/2023 Shanti 1714003WL001494 Shanti 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Shanti STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24180520230038634 18/05/2023 Muna 1714003WL001494 Muna 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Muna FINO PAYMENTS BANK LTD(608001)
9 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24180520230038636 18/05/2023 Kunti 1714003WL001494 Kunti 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Kunti STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24180520230038635 18/05/2023 Ramsharan 1714003WL001494 Ramsharan 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Ramsharan STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24180520230038637 18/05/2023 Ramlal 1714003WL001494 Ramlal 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Ramlal STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24180520230038640 18/05/2023 Buttu 1714003WL001494 Buttu 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Buttu NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24180520230038639 18/05/2023 Premlal 1714003WL001494 Premlal 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Premlal NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24180520230038642 18/05/2023 Bharti 1714003WL001494 Bharti 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Bharti STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24180520230038641 18/05/2023 Sukhidas 1714003WL001494 Sukhidas 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Sukhidas STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24180520230038643 18/05/2023 Balkaran 1714003WL001494 Balkaran 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Balkaran STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24180520230038646 18/05/2023 Munni 1714003WL001494 Munni 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Munni NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24180520230038645 18/05/2023 Sitaram 1714003WL001494 Sitaram 00697 BKID0MG1244 1200 1200 Processed 24/05/2023 836142742 Sitaram STATE BANK OF INDIA(508548)
SubTotal 19200 19200
19 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24180520230038633 18/05/2023 Chiddu 1714003WL001494 Chiddu 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836142742 Chiddu STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24180520230038638 18/05/2023 Premvati 1714003WL001494 Premvati 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836142742 Premvati STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_180523APB_FTO_47689 State Bank of India SBIN0006986 SINGHPUR V.B. 2400
2 SOHAGPUR MP1714003_180523APB_FTO_47689 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 19200
3 SOHAGPUR MP1714003_180523APB_FTO_47689 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 2400

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