Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_190723APB_FTO_174981
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-14-003-074-001/723
(UDHIYA) 		1714003074NRG24160720230238639 19/07/2023 PRITAM YADAV 1714003074WL009046 PRITAM YADAV 00045 BARB0DHANPU 600 600 Processed 22/07/2023 107147767 PRITAMYADAV BANK OF BARODA(606985)
SubTotal 600 600
2 SOHAGPUR MP-14-003-010-001/24
(BHAMRHA) 		1714003010NRG24180720230242495 19/07/2023 KHELMATIYA 1714003010WL009366 KHELMATIYA 00045 BARB0SOHAGP 1110 1110 Processed 22/07/2023 107147767 KHELMATIYA PUNJAB NATIONAL BANK(508568)
3 SOHAGPUR MP-14-003-010-001/24
(BHAMRHA) 		1714003010NRG24180720230242494 19/07/2023 PHAGU KOL 1714003010WL009366 PHAGU KOL 00045 BARB0SOHAGP 1110 1110 Processed 22/07/2023 107147767 PHAGUKOL PUNJAB NATIONAL BANK(508568)
4 SOHAGPUR MP-14-003-010-001/24-A
(BHAMRHA) 		1714003010NRG24180720230242496 19/07/2023 MITHUN 1714003010WL009366 MITHUN 00045 BARB0SOHAGP 1110 1110 Processed 22/07/2023 107147767 MITHUN BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-010-001/24-A
(BHAMRHA) 		1714003010NRG24180720230242497 19/07/2023 RADHA 1714003010WL009366 RADHA 00045 BARB0SOHAGP 1110 1110 Processed 22/07/2023 107147767 RADHA PUNJAB NATIONAL BANK(508568)
6 SOHAGPUR MP-14-003-010-001/28-A
(BHAMRHA) 		1714003010NRG24180720230242501 19/07/2023 SUNDARWATI 1714003010WL009366 SUNDARWATI 00045 BARB0SOHAGP 1110 1110 Processed 22/07/2023 107147767 SUNDARWATI PUNJAB NATIONAL BANK(508568)
7 SOHAGPUR MP-14-003-062-001/216
(PATARA) 		1714003062NRG24180720230242630 19/07/2023 MUNNI 1714003062WL009414 MUNNI 00045 BARB0SOHAGP 1140 1140 Processed 22/07/2023 107147767 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-062-001/410
(PATARA) 		1714003062NRG24180720230242635 19/07/2023 GULABIYA KOL 1714003062WL009414 GULABIYA KOL 00045 BARB0SOHAGP 1140 1140 Processed 22/07/2023 107147767 GULABIYAKOL BANK OF BARODA(606985)
SubTotal 7830 7830
9 SOHAGPUR MP-14-003-031-001/103
(HARRI) 		1714003031NRG24190720230244005 19/07/2023 BHURA 1714003031WL009500 BHURA 00078 CNRB0001412 1400 1400 Processed 22/07/2023 107147767 BHURA CANARA BANK(508532)
10 SOHAGPUR MP-14-003-031-001/178
(HARRI) 		1714003031NRG24190720230243999 19/07/2023 MUNNI 1714003031WL009499 MUNNI 00078 CNRB0001412 1400 1400 Processed 22/07/2023 107147767 MUNNI CANARA BANK(508532)
11 SOHAGPUR MP-14-003-031-001/206
(HARRI) 		1714003031NRG24190720230244000 19/07/2023 JAGAN 1714003031WL009499 JAGAN 00078 CNRB0001412 1400 1400 Processed 22/07/2023 107147767 JAGAN CANARA BANK(508532)
12 SOHAGPUR MP-14-003-031-001/240
(HARRI) 		1714003031NRG24190720230243995 19/07/2023 RAMKRIPAL 1714003031WL009498 RAMKRIPAL 00078 CNRB0001412 1400 1400 Processed 22/07/2023 107147767 RAMKRIPAL CANARA BANK(508532)
13 SOHAGPUR MP-14-003-031-002/58
(HARRI) 		1714003031NRG24190720230243997 19/07/2023 KASHI BAIGA 1714003031WL009498 KASHI BAIGA 00078 CNRB0001412 1200 1200 Processed 22/07/2023 107147767 KASHIBAIGA CANARA BANK(508532)
SubTotal 6800 6800
14 SOHAGPUR MP-14-003-033-001/129
(JHAGRHA) 		1714003033NRG24190720230243006 19/07/2023 gorelal 1714003033WL009457 gorelal 00089 CBIN0280787 1100 1100 Processed 22/07/2023 107147767 gorelal CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-033-003/17
(JHAGRHA) 		1714003033NRG24190720230243010 19/07/2023 janni 1714003033WL009457 janni 00089 CBIN0280787 1320 1320 Processed 22/07/2023 107147767 janni CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
16 SOHAGPUR MP-14-003-051-001/1343-A
(LALPUR) 		1714003051NRG24180720230242613 19/07/2023 narayan 1714003051WL009411 narayan 00089 CBIN0284183 1326 1326 Processed 22/07/2023 107147767 narayan CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-051-001/1856-A
(LALPUR) 		1714003051NRG24180720230242616 19/07/2023 malti namdeo 1714003051WL009412 malti namdeo 00089 CBIN0284183 1326 1326 Processed 22/07/2023 107147767 maltinamdeo CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 SOHAGPUR MP-14-003-031-001/239-A
(HARRI) 		1714003031NRG24190720230244001 19/07/2023 Tulsi 1714003031WL009499 Tulsi 00176 IDIB000S635 1400 1400 Processed 22/07/2023 107147767 Tulsi INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-031-001/312-B
(HARRI) 		1714003031NRG24190720230243996 19/07/2023 ramkumar yadav 1714003031WL009498 ramkumar yadav 00176 IDIB000S635 1400 1400 Processed 22/07/2023 107147767 ramkumaryadav CANARA BANK(508532)
20 SOHAGPUR MP-14-003-031-001/317-B
(HARRI) 		1714003031NRG24190720230244002 19/07/2023 krishna yadav 1714003031WL009499 krishna yadav 00176 IDIB000S635 1400 1400 Processed 22/07/2023 107147767 krishnayadav INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-031-002/59-A
(HARRI) 		1714003031NRG24190720230244003 19/07/2023 shashi bai yadav 1714003031WL009499 shashi bai yadav 00176 IDIB000S635 1400 1400 Processed 22/07/2023 107147767 shashibaiyadav STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-033-001/127-A
(JHAGRHA) 		1714003033NRG24190720230243005 19/07/2023 manhaagi baiga 1714003033WL009457 manhaagi baiga 00176 IDIB000S635 1100 1100 Processed 22/07/2023 107147767 manhaagibaiga FINCARE SMALL FINANCE BANK LTD(608304)
23 SOHAGPUR MP-14-003-033-001/129
(JHAGRHA) 		1714003033NRG24190720230243007 19/07/2023 heeravati 1714003033WL009457 heeravati 00176 IDIB000S635 1100 1100 Processed 22/07/2023 107147767 heeravati INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-033-001/98
(JHAGRHA) 		1714003033NRG24190720230243009 19/07/2023 LAMIYA KOL 1714003033WL009457 LAMIYA KOL 00176 IDIB000S635 1100 1100 Processed 22/07/2023 107147767 LAMIYAKOL INDIAN BANK(607105)
SubTotal 8900 8900
25 SOHAGPUR MP-14-003-010-001/241
(BHAMRHA) 		1714003010NRG24180720230242498 19/07/2023 RAINU KOL 1714003010WL009366 RAINU KOL 00354 PUNB0660000 1110 1110 Processed 22/07/2023 107147767 RAINUKOL PUNJAB NATIONAL BANK(508568)
26 SOHAGPUR MP-14-003-010-001/293
(BHAMRHA) 		1714003010NRG24180720230242502 19/07/2023 SHYAMLAL KOL 1714003010WL009366 SHYAMLAL KOL 00354 PUNB0660000 1110 1110 Processed 22/07/2023 107147767 SHYAMLALKOL BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-010-001/293
(BHAMRHA) 		1714003010NRG24180720230242503 19/07/2023 Siya Bai 1714003010WL009366 Siya Bai 00354 PUNB0660000 1110 1110 Processed 22/07/2023 107147767 SiyaBai BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-062-001/216
(PATARA) 		1714003062NRG24180720230242631 19/07/2023 SANTRAM 1714003062WL009414 SANTRAM 00354 PUNB0660000 1140 1140 Processed 22/07/2023 107147767 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4470 4470
29 SOHAGPUR MP-14-003-051-001/1149-A
(LALPUR) 		1714003051NRG24180720230242615 19/07/2023 naresh 1714003051WL009412 naresh 00354 PUNB0660100 221 221 Processed 22/07/2023 107147767 naresh PUNJAB NATIONAL BANK(508568)
30 SOHAGPUR MP-14-003-051-001/1860-A
(LALPUR) 		1714003051NRG24180720230242618 19/07/2023 MUNNA 1714003051WL009412 MUNNA 00354 PUNB0660100 221 221 Processed 22/07/2023 107147767 MUNNA UCO BANK(607066)
SubTotal 442 442
31 SOHAGPUR MP-14-003-031-001/213-A
(HARRI) 		1714003031NRG24190720230243994 19/07/2023 Kamlesh yadav 1714003031WL009498 Kamlesh yadav 00415 SBIN0000481 1400 1400 Processed 22/07/2023 107147767 Kamleshyadav CANARA BANK(508532)
32 SOHAGPUR MP-14-003-051-001/1202-A
(LALPUR) 		1714003051NRG24180720230242600 19/07/2023 rinki 1714003051WL009409 rinki 00415 SBIN0000481 1326 1326 Processed 22/07/2023 107147767 rinki STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24180720230242590 19/07/2023 sirmantu 1714003051WL009406 sirmantu 00415 SBIN0000481 1326 1326 Processed 22/07/2023 107147767 sirmantu INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003062NRG24180720230242632 19/07/2023 Ramraj Kol 1714003062WL009414 Ramraj Kol 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107147767 RamrajKol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003062NRG24180720230242633 19/07/2023 Rani Kol 1714003062WL009414 Rani Kol 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107147767 RaniKol STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003062NRG24180720230242637 19/07/2023 Laxmi Singh 1714003062WL009414 Laxmi Singh 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107147767 LaxmiSingh STATE BANK OF INDIA(508548)
SubTotal 7472 7472
37 SOHAGPUR MP-14-003-062-001/410
(PATARA) 		1714003062NRG24180720230242634 19/07/2023 RAMSORIT KOL 1714003062WL009414 RAMSORIT KOL 00415 SBIN0006986 1140 1140 Processed 22/07/2023 107147767 RAMSORITKOL STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-062-001/411
(PATARA) 		1714003062NRG24180720230242636 19/07/2023 SUNDARLAL 1714003062WL009414 SUNDARLAL 00415 SBIN0006986 1140 1140 Processed 22/07/2023 107147767 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
39 SOHAGPUR MP-14-003-051-001/1156-A
(LALPUR) 		1714003051NRG24180720230242605 19/07/2023 raju 1714003051WL009410 raju 00415 SBIN0007223 884 884 Processed 22/07/2023 107147767 raju STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-051-001/1213-A
(LALPUR) 		1714003051NRG24180720230242601 19/07/2023 rajesh gond 1714003051WL009409 rajesh gond 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 rajeshgond STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-051-001/1217-A
(LALPUR) 		1714003051NRG24180720230242611 19/07/2023 jiyalal 1714003051WL009411 jiyalal 00415 SBIN0007223 221 221 Processed 22/07/2023 107147767 jiyalal STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-051-001/1226-A
(LALPUR) 		1714003051NRG24180720230242587 19/07/2023 mahesh singh 1714003051WL009406 mahesh singh 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 maheshsingh STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-051-001/1319-A
(LALPUR) 		1714003051NRG24180720230242607 19/07/2023 GANGA SAHU 1714003051WL009410 GANGA SAHU 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 GANGASAHU STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24180720230242612 19/07/2023 murari verman 1714003051WL009411 murari verman 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 murariverman INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-051-001/1341-A
(LALPUR) 		1714003051NRG24180720230242608 19/07/2023 NANBABU 1714003051WL009410 NANBABU 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 NANBABU STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-051-001/158-A
(LALPUR) 		1714003051NRG24180720230242592 19/07/2023 munni kol 1714003051WL009407 munni kol 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 munnikol STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24180720230242589 19/07/2023 neeraj kol 1714003051WL009406 neeraj kol 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 neerajkol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-051-001/26-B
(LALPUR) 		1714003051NRG24180720230242619 19/07/2023 munna 1714003051WL009412 munna 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 munna INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-051-001/306
(LALPUR) 		1714003051NRG24180720230242591 19/07/2023 bulli kol 1714003051WL009406 bulli kol 00415 SBIN0007223 1326 1326 Processed 22/07/2023 107147767 bullikol STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-051-001/889-A
(LALPUR) 		1714003051NRG24180720230242596 19/07/2023 dalpat singh 1714003051WL009407 dalpat singh 00415 SBIN0007223 442 442 Processed 22/07/2023 107147767 dalpatsingh INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-074-001/787
(UDHIYA) 		1714003074NRG24160720230238640 19/07/2023 Vijay Singh 1714003074WL009046 Vijay Singh 00415 SBIN0007223 400 400 Processed 22/07/2023 107147767 VijaySingh STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-074-001/799
(UDHIYA) 		1714003074NRG24160720230238641 19/07/2023 Parvati Gond 1714003074WL009046 Parvati Gond 00415 SBIN0007223 400 400 Processed 22/07/2023 107147767 ParvatiGond STATE BANK OF INDIA(508548)
SubTotal 14281 14281
53 SOHAGPUR MP-14-003-051-001/297
(LALPUR) 		1714003051NRG24180720230242594 19/07/2023 guddi 1714003051WL009407 guddi 00415 SBIN0030376 1326 1326 Processed 22/07/2023 107147767 guddi INDIAN BANK(607105)
54 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24180720230242604 19/07/2023 asha 1714003051WL009409 asha 00415 SBIN0030376 1326 1326 Processed 22/07/2023 107147767 asha STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003051NRG24180720230242598 19/07/2023 saroj 1714003051WL009408 saroj 00415 SBIN0030376 1326 1326 Processed 22/07/2023 107147767 saroj INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-051-001/445
(LALPUR) 		1714003051NRG24180720230242595 19/07/2023 pappu 1714003051WL009407 pappu 00415 SBIN0030376 1326 1326 Processed 22/07/2023 107147767 pappu STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24180720230242599 19/07/2023 chotloo 1714003051WL009408 chotloo 00415 SBIN0030376 1326 1326 Processed 22/07/2023 107147767 chotloo STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 SOHAGPUR MP-14-003-051-001/1160-A
(LALPUR) 		1714003051NRG24180720230242606 19/07/2023 seema pal 1714003051WL009410 seema pal 00468 UBIN0532690 1326 1326 Processed 22/07/2023 107147767 seemapal UNION BANK OF INDIA(508500)
59 SOHAGPUR MP-14-003-051-001/1506-A
(LALPUR) 		1714003051NRG24180720230242609 19/07/2023 besahu 1714003051WL009410 besahu 00468 UBIN0532690 1326 1326 Processed 22/07/2023 107147767 besahu UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-051-001/1705-A
(LALPUR) 		1714003051NRG24180720230242588 19/07/2023 chatru kol 1714003051WL009406 chatru kol 00468 UBIN0532690 1326 1326 Processed 22/07/2023 107147767 chatrukol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24190720230243993 19/07/2023 ramesh kumar yadfav 1714003031WL009498 ramesh kumar yadfav 00468 UBIN0536431 1400 1400 Processed 22/07/2023 107147767 rameshkumaryadfav CANARA BANK(508532)
62 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24190720230243992 19/07/2023 sakuntala yadav 1714003031WL009498 sakuntala yadav 00468 UBIN0536431 1400 1400 Processed 22/07/2023 107147767 sakuntalayadav UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-031-002/99-D
(HARRI) 		1714003031NRG24190720230244004 19/07/2023 Dhalman yadav 1714003031WL009499 Dhalman yadav 00468 UBIN0536431 1200 1200 Processed 22/07/2023 107147767 Dhalmanyadav CANARA BANK(508532)
64 SOHAGPUR MP-14-003-031-002/99-D
(HARRI) 		1714003031NRG24190720230243998 19/07/2023 Maya yadav 1714003031WL009498 Maya yadav 00468 UBIN0536431 1400 1400 Processed 22/07/2023 107147767 Mayayadav INDIAN BANK(607105)
SubTotal 5400 5400
65 SOHAGPUR MP-14-003-010-001/241
(BHAMRHA) 		1714003010NRG24180720230242499 19/07/2023 Rambai kol 1714003010WL009366 Rambai kol 00697 BKID0MG1244 1110 1110 Processed 22/07/2023 107147767 Rambaikol BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-010-001/28-A
(BHAMRHA) 		1714003010NRG24180720230242500 19/07/2023 Ghamshyam kol 1714003010WL009366 Ghamshyam kol 00697 BKID0MG1244 1110 1110 Processed 22/07/2023 107147767 Ghamshyamkol PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
Total 76375 76375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190723APB_FTO_174981 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 600
2 SOHAGPUR MP1714003_190723APB_FTO_174981 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7830
3 SOHAGPUR MP1714003_190723APB_FTO_174981 Canara Bank CNRB0001412 SHAHDOL 6800
4 SOHAGPUR MP1714003_190723APB_FTO_174981 Central Bank Of India CBIN0280787 SHAHDOL 2420
5 SOHAGPUR MP1714003_190723APB_FTO_174981 Central Bank Of India CBIN0284183 BURHAR 2652
6 SOHAGPUR MP1714003_190723APB_FTO_174981 Indian Bank IDIB000S635 SHAHDOL 8900
7 SOHAGPUR MP1714003_190723APB_FTO_174981 Punjab National Bank PUNB0660000 SHAHDOL 4470
8 SOHAGPUR MP1714003_190723APB_FTO_174981 Punjab National Bank PUNB0660100 BURHAR JABALPUR 442
9 SOHAGPUR MP1714003_190723APB_FTO_174981 State Bank of India SBIN0000481 SHAHDOL 7472
10 SOHAGPUR MP1714003_190723APB_FTO_174981 State Bank of India SBIN0006986 SINGHPUR V.B. 2280
11 SOHAGPUR MP1714003_190723APB_FTO_174981 State Bank of India SBIN0007223 BURHAR 14281
12 SOHAGPUR MP1714003_190723APB_FTO_174981 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6630
13 SOHAGPUR MP1714003_190723APB_FTO_174981 Union Bank of India UBIN0532690 RAIPUR 3978
14 SOHAGPUR MP1714003_190723APB_FTO_174981 Union Bank of India UBIN0536431 SHAHDOL 5400
15 SOHAGPUR MP1714003_190723APB_FTO_174981 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2220

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