Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_051123APB_FTO_346170
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-14-003-053-001/181
(MAIKI) 		1714003053NRG24041120230370326 05/11/2023 samratiya bai 1714003053WL019173 samratiya bai 00415 SBIN0000481 800 800 Processed 01/01/2024 318559596 samratiyabai STATE BANK OF INDIA(508548)
SubTotal 800 800
2 SOHAGPUR MP-14-003-043-001/35
(KERHA) 		1714003043NRG24051120230371448 05/11/2023 DHANESH KOL 1714003043WL019221 DHANESH KOL 00415 SBIN0006986 1200 1200 Processed 01/01/2024 318559596 DHANESHKOL STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003072NRG24051120230370646 05/11/2023 sanjay kumar pandey 1714003072WL019182 sanjay kumar pandey 00415 SBIN0006986 600 600 Processed 01/01/2024 318559596 sanjaykumarpandey STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24051120230370648 05/11/2023 BHAIYALAL BAIGA 1714003072WL019182 BHAIYALAL BAIGA 00415 SBIN0006986 600 600 Processed 01/01/2024 318559596 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24051120230370649 05/11/2023 SAVITRI BAIGA 1714003072WL019182 SAVITRI BAIGA 00415 SBIN0006986 600 600 Processed 01/01/2024 318559596 SAVITRIBAIGA STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003072NRG24051120230370651 05/11/2023 JAMANI 1714003072WL019182 JAMANI 00415 SBIN0006986 600 600 Processed 01/01/2024 318559596 JAMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
7 SOHAGPUR MP-14-003-072-001/1436
(SINGHPUR) 		1714003072NRG24051120230370650 05/11/2023 Sonu Baiga 1714003072WL019182 Sonu Baiga 00688 FINO0001001 600 600 Processed 01/01/2024 318559596 SonuBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
8 SOHAGPUR MP-14-003-072-001/483-B
(SINGHPUR) 		1714003072NRG24051120230370652 05/11/2023 foolchand baiga 1714003072WL019182 foolchand baiga 00688 FINO0001446 600 600 Processed 01/01/2024 318559596 foolchandbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
9 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003072NRG24051120230370647 05/11/2023 sunita pandey 1714003072WL019182 sunita pandey 00697 BKID0MG1528 600 600 Processed 01/01/2024 318559596 sunitapandey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_051123APB_FTO_346170 State Bank of India SBIN0000481 SHAHDOL 800
2 SOHAGPUR MP1714003_051123APB_FTO_346170 State Bank of India SBIN0006986 SINGHPUR V.B. 3600
3 SOHAGPUR MP1714003_051123APB_FTO_346170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
4 SOHAGPUR MP1714003_051123APB_FTO_346170 Fino Payments Bank Ltd FINO0001446 MP RO 600
5 SOHAGPUR MP1714003_051123APB_FTO_346170 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 600

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