Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_180923APB_FTO_271615
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-14-003-010-001/140
(BHAMRHA) 		1714003010NRG24180920230300288 18/09/2023 Munnelal Singh 1714003010WL015651 Munnelal Singh 00045 BARB0SOHAGP 1212 1212 Processed 10/11/2023 309506290 MunnelalSingh BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-010-001/140-A
(BHAMRHA) 		1714003010NRG24180920230300289 18/09/2023 Lalbabu singh sengr 1714003010WL015651 Lalbabu singh sengr 00045 BARB0SOHAGP 1212 1212 Processed 10/11/2023 309506290 Lalbabusinghsengr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 SOHAGPUR MP-14-003-010-001/99
(BHAMRHA) 		1714003010NRG24180920230300291 18/09/2023 uttam singh 1714003010WL015651 uttam singh 00045 BARB0SOHAGP 1212 1212 Processed 10/11/2023 309506290 uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3636 3636
4 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24170920230300012 18/09/2023 divya 1714003057WL015615 divya 00048 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309506290 divya NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-14-003-057-002/147-A
(NARWAR) 		1714003057NRG24180920230300129 18/09/2023 urmila 1714003057WL015636 urmila 00048 BKID0NAMRGB 1038 1038 Processed 10/11/2023 309506290 urmila NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24180920230300130 18/09/2023 nabelsingh 1714003057WL015636 nabelsingh 00048 BKID0NAMRGB 1038 1038 Processed 10/11/2023 309506290 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3096 3096
7 SOHAGPUR MP-14-003-057-001/126-A
(NARWAR) 		1714003057NRG24170920230300010 18/09/2023 Durga 1714003057WL015615 Durga 00415 SBIN0000481 1020 1020 Processed 10/11/2023 309506290 Durga STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 SOHAGPUR MP-14-003-013-001/785-D
(BODRI) 		1714003013NRG24180920230300135 18/09/2023 Anita Patel 1714003013WL015637 Anita Patel 00415 SBIN0006986 1200 1200 Processed 10/11/2023 309506290 AnitaPatel STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-013-001/785-D
(BODRI) 		1714003013NRG24180920230300134 18/09/2023 Kashiram Patel 1714003013WL015637 Kashiram Patel 00415 SBIN0006986 1200 1200 Processed 10/11/2023 309506290 KashiramPatel STATE BANK OF INDIA(508548)
SubTotal 2400 2400
10 SOHAGPUR MP-14-003-057-001/144
(NARWAR) 		1714003057NRG24170920230300011 18/09/2023 Bimla 1714003057WL015615 Bimla 00468 UBIN0536431 1020 1020 Processed 10/11/2023 309506290 Bimla CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24180920230300125 18/09/2023 indraniya 1714003057WL015636 indraniya 00468 UBIN0536431 1038 1038 Processed 10/11/2023 309506290 indraniya UNION BANK OF INDIA(508500)
12 SOHAGPUR MP-14-003-057-002/73-B
(NARWAR) 		1714003057NRG24170920230300014 18/09/2023 Munna 1714003057WL015615 Munna 00468 UBIN0536431 1020 1020 Processed 10/11/2023 309506290 Munna FINO PAYMENTS BANK LTD(608001)
13 SOHAGPUR MP-14-003-057-002/89-A
(NARWAR) 		1714003057NRG24180920230300133 18/09/2023 durgesh 1714003057WL015636 durgesh 00468 UBIN0536431 1038 1038 Processed 10/11/2023 309506290 durgesh UNION BANK OF INDIA(508500)
14 SOHAGPUR MP-14-003-057-002/92
(NARWAR) 		1714003057NRG24170920230300015 18/09/2023 suresh 1714003057WL015615 suresh 00468 UBIN0536431 1020 1020 Processed 10/11/2023 309506290 suresh UNION BANK OF INDIA(508500)
SubTotal 5136 5136
15 SOHAGPUR MP-14-003-057-002/179-B
(NARWAR) 		1714003057NRG24180920230300132 18/09/2023 rajendra 1714003057WL015636 rajendra 00688 FINO0001001 692 692 Processed 10/11/2023 309506290 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 692 692
16 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24170920230300013 18/09/2023 Fulli 1714003057WL015615 Fulli 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309506290 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
17 SOHAGPUR MP-14-003-010-001/38
(BHAMRHA) 		1714003010NRG24180920230300290 18/09/2023 BABULAL 1714003010WL015651 BABULAL 00697 BKID0MG1244 1212 1212 Processed 10/11/2023 309506290 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
18 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24180920230300124 18/09/2023 Premiya 1714003057WL015636 Premiya 00697 BKID0MG1519 1038 1038 Processed 10/11/2023 309506290 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
19 SOHAGPUR MP-14-003-057-002/128
(NARWAR) 		1714003057NRG24180920230300127 18/09/2023 sohan singh 1714003057WL015636 sohan singh 00697 BKID0MG1519 346 346 Processed 10/11/2023 309506290 sohansingh UNION BANK OF INDIA(508500)
20 SOHAGPUR MP-14-003-057-002/129-B
(NARWAR) 		1714003057NRG24180920230300128 18/09/2023 arati 1714003057WL015636 arati 00697 BKID0MG1519 692 692 Processed 10/11/2023 309506290 arati UNION BANK OF INDIA(508500)
SubTotal 2076 2076
Total 20288 20288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_180923APB_FTO_271615 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3636
2 SOHAGPUR MP1714003_180923APB_FTO_271615 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3096
3 SOHAGPUR MP1714003_180923APB_FTO_271615 State Bank of India SBIN0000481 SHAHDOL 1020
4 SOHAGPUR MP1714003_180923APB_FTO_271615 State Bank of India SBIN0006986 SINGHPUR V.B. 2400
5 SOHAGPUR MP1714003_180923APB_FTO_271615 Union Bank of India UBIN0536431 SHAHDOL 5136
6 SOHAGPUR MP1714003_180923APB_FTO_271615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 692
7 SOHAGPUR MP1714003_180923APB_FTO_271615 India Post Payments Bank IPOS0000001 Shahdol 1020
8 SOHAGPUR MP1714003_180923APB_FTO_271615 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1212
9 SOHAGPUR MP1714003_180923APB_FTO_271615 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2076

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