Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_060523APB_FTO_31080
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-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24060520230016039 06/05/2023 maltibai 1714003057WL000590 maltibai 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688395723 maltibai NARMADA JHABUA GRAMIN BANK(508515)
2 SOHAGPUR MP-14-003-057-002/140-A
(NARWAR) 		1714003057NRG24060520230016045 06/05/2023 lallusingh 1714003057WL000590 lallusingh 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688395723 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
3 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24060520230016048 06/05/2023 nabelsingh 1714003057WL000590 nabelsingh 00048 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688395723 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-057-002/28
(NARWAR) 		1714003057NRG24060520230016050 06/05/2023 amarwati 1714003057WL000590 amarwati 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688395723 amarwati UNION BANK OF INDIA(508500)
SubTotal 4600 4600
5 SOHAGPUR MP-14-003-057-002/164-A
(NARWAR) 		1714003057NRG24060520230016049 06/05/2023 Sanjay 1714003057WL000590 Sanjay 00089 CBIN0282133 1200 1200 Processed 15/05/2023 688395723 Sanjay BANK OF BARODA(606985)
SubTotal 1200 1200
6 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24060520230016040 06/05/2023 sonelal 1714003057WL000590 sonelal 00468 UBIN0536431 1200 1200 Processed 15/05/2023 688395723 sonelal BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24060520230016042 06/05/2023 Rahul 1714003057WL000590 Rahul 00468 UBIN0536431 400 400 Processed 15/05/2023 688395723 Rahul UNION BANK OF INDIA(508500)
8 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24060520230016046 06/05/2023 swamisaran 1714003057WL000590 swamisaran 00468 UBIN0536431 1200 1200 Processed 15/05/2023 688395723 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
9 SOHAGPUR MP-14-003-057-002/112
(NARWAR) 		1714003057NRG24060520230016041 06/05/2023 malti 1714003057WL000590 malti 00688 FINO0001001 400 400 Processed 15/05/2023 688395723 malti FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
10 SOHAGPUR MP-14-003-057-002/134
(NARWAR) 		1714003057NRG24060520230016043 06/05/2023 maanwati 1714003057WL000590 maanwati 00697 BKID0MG1519 1200 1200 Processed 15/05/2023 688395723 maanwati NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-057-002/149
(NARWAR) 		1714003057NRG24060520230016047 06/05/2023 ramsingh 1714003057WL000590 ramsingh 00697 BKID0MG1519 400 400 Processed 15/05/2023 688395723 ramsingh UNION BANK OF INDIA(508500)
12 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24060520230016051 06/05/2023 komal 1714003057WL000590 komal 00697 BKID0MG1519 1200 1200 Processed 15/05/2023 688395723 komal UNION BANK OF INDIA(508500)
13 SOHAGPUR MP-14-003-057-002/65
(NARWAR) 		1714003057NRG24060520230016052 06/05/2023 indrabati 1714003057WL000590 indrabati 00697 BKID0MG1519 1200 1200 Processed 15/05/2023 688395723 indrabati FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
14 SOHAGPUR MP-14-003-057-002/14
(NARWAR) 		1714003057NRG24060520230016044 06/05/2023 Shrilal 1714003057WL000590 Shrilal 00703 AIRP0000001 1200 1200 Processed 15/05/2023 688395723 Shrilal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_060523APB_FTO_31080 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4600
2 SOHAGPUR MP1714003_060523APB_FTO_31080 Central Bank Of India CBIN0282133 SOHAGPUR 1200
3 SOHAGPUR MP1714003_060523APB_FTO_31080 Union Bank of India UBIN0536431 SHAHDOL 2800
4 SOHAGPUR MP1714003_060523APB_FTO_31080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
5 SOHAGPUR MP1714003_060523APB_FTO_31080 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 4000
6 SOHAGPUR MP1714003_060523APB_FTO_31080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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