Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:15:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_270424APB_FTO_20821
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-14-003-001-001/30
(AMARHA) 		1714003001NRG25270420240020437 27/04/2024 Virendra kol 1714003001WL002735 Virendra kol 00415 SBIN0000481 960 960 Processed 01/05/2024 592006914 Virendrakol STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-001-001/381
(AMARHA) 		1714003001NRG25270420240020438 27/04/2024 ramanuj 1714003001WL002735 ramanuj 00415 SBIN0000481 960 960 Processed 01/05/2024 592006914 ramanuj STATE BANK OF INDIA(508548)
SubTotal 1920 1920
3 SOHAGPUR MP-14-003-003-004/147
(ARAJHHULA) 		1714003003NRG25270420240020298 27/04/2024 Anjali Baiga 1714003003WL002688 Anjali Baiga 00415 SBIN0005495 1326 1326 Processed 01/05/2024 592006914 AnjaliBaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SOHAGPUR MP-14-003-003-001/71
(ARAJHHULA) 		1714003003NRG25270420240020297 27/04/2024 lallu 1714003003WL002688 lallu 00415 SBIN0010533 1326 1326 Processed 01/05/2024 592006914 lallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SOHAGPUR MP-14-003-001-001/122
(AMARHA) 		1714003001NRG25270420240020432 27/04/2024 Kirtaniya 1714003001WL002735 Kirtaniya 00697 BKID0MG1244 960 960 Processed 01/05/2024 592006914 Kirtaniya STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-001-001/122
(AMARHA) 		1714003001NRG25270420240020431 27/04/2024 RAMKHELAVAN 1714003001WL002735 RAMKHELAVAN 00697 BKID0MG1244 960 960 Processed 01/05/2024 592006914 RAMKHELAVAN STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-001-001/228
(AMARHA) 		1714003001NRG25270420240020433 27/04/2024 AMRESH 1714003001WL002735 AMRESH 00697 BKID0MG1244 960 960 Processed 01/05/2024 592006914 AMRESH NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-001-001/228
(AMARHA) 		1714003001NRG25270420240020434 27/04/2024 molmati 1714003001WL002735 molmati 00697 BKID0MG1244 960 960 Processed 01/05/2024 592006914 molmati NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-001-001/30
(AMARHA) 		1714003001NRG25270420240020436 27/04/2024 chandravati 1714003001WL002735 chandravati 00697 BKID0MG1244 960 960 Processed 01/05/2024 592006914 chandravati NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-001-001/30
(AMARHA) 		1714003001NRG25270420240020435 27/04/2024 kamlesh 1714003001WL002735 kamlesh 00697 BKID0MG1244 960 960 Processed 01/05/2024 592006914 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-001-001/462
(AMARHA) 		1714003001NRG25270420240020439 27/04/2024 Arti Kol 1714003001WL002735 Arti Kol 00697 BKID0MG1244 960 960 Processed 01/05/2024 592006914 ArtiKol STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-001-001/462
(AMARHA) 		1714003001NRG25270420240020440 27/04/2024 Heeralal Kol 1714003001WL002735 Heeralal Kol 00697 BKID0MG1244 960 960 Processed 01/05/2024 592006914 HeeralalKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7680 7680
13 SOHAGPUR MP-14-003-003-001/215
(ARAJHHULA) 		1714003003NRG25270420240020295 27/04/2024 JONA BAI 1714003003WL002688 JONA BAI 00697 BKID0MG1516 1326 1326 Processed 01/05/2024 592006914 JONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOHAGPUR MP-14-003-003-001/71
(ARAJHHULA) 		1714003003NRG25270420240020296 27/04/2024 meera 1714003003WL002688 meera 00697 BKID0MG1516 1326 1326 Processed 01/05/2024 592006914 meera STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270424APB_FTO_20821 State Bank of India SBIN0000481 SHAHDOL 1920
2 SOHAGPUR MP1714003_270424APB_FTO_20821 State Bank of India SBIN0005495 MANPUR 1326
3 SOHAGPUR MP1714003_270424APB_FTO_20821 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1326
4 SOHAGPUR MP1714003_270424APB_FTO_20821 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 7680
5 SOHAGPUR MP1714003_270424APB_FTO_20821 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2652

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