Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_150823APB_FTO_220014
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-14-003-051-001/816
(LALPUR) 		1714003000NRG24150820230273221 15/08/2023 Lalla 1714003WL012810 Lalla 00354 PUNB0660100 1326 1326 Rejected 23/08/2023 678528000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003000NRG24150820230273222 15/08/2023 jaipal gond 1714003WL012810 jaipal gond 00354 PUNB0660100 1326 1326 Rejected 23/08/2023 678528000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 SOHAGPUR MP-14-003-045-001/15
(KHANNOUDH) 		1714003045NRG24150820230273219 15/08/2023 Aneeta patel 1714003045WL012809 Aneeta patel 00415 SBIN0010533 1320 1320 Processed 23/08/2023 678528000 Aneetapatel STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-045-001/15
(KHANNOUDH) 		1714003045NRG24150820230273218 15/08/2023 Nandukumar patel 1714003045WL012809 Nandukumar patel 00415 SBIN0010533 1320 1320 Processed 23/08/2023 678528000 Nandukumarpatel STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-045-002/188-A
(KHANNOUDH) 		1714003045NRG24150820230273217 15/08/2023 ramprasad 1714003045WL012808 ramprasad 00415 SBIN0010533 725 725 Processed 23/08/2023 678528000 ramprasad STATE BANK OF INDIA(508548)
SubTotal 3365 3365
6 SOHAGPUR MP-14-003-045-001/222
(KHANNOUDH) 		1714003045NRG24150820230273215 15/08/2023 sulochna 1714003045WL012808 sulochna 00697 BKID0MG1516 725 725 Processed 23/08/2023 678528000 sulochna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 725 725
7 SOHAGPUR MP-14-003-045-001/161
(KHANNOUDH) 		1714003045NRG24150820230273214 15/08/2023 Lachuwa 1714003045WL012808 Lachuwa 00697 BKID0NAMRGB 845 845 Processed 23/08/2023 678528000 Lachuwa NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-045-001/310
(KHANNOUDH) 		1714003045NRG24150820230273216 15/08/2023 moli bai 1714003045WL012808 moli bai 00697 BKID0NAMRGB 845 845 Processed 23/08/2023 678528000 molibai NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-045-001/326
(KHANNOUDH) 		1714003045NRG24150820230273220 15/08/2023 mahend 1714003045WL012809 mahend 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678528000 mahend JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3010 3010
Total 9752 9752

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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_220014 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2652
2 SOHAGPUR MP1714003_150823APB_FTO_220014 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3365
3 SOHAGPUR MP1714003_150823APB_FTO_220014 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 725
4 SOHAGPUR MP1714003_150823APB_FTO_220014 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3010

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