Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_131223APB_FTO_389424
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-14-003-006-005/711-A
(BANDI KHURD) 		1714003000NRG24131220230411079 13/12/2023 Pyarelal baiga 1714003WL021522 Pyarelal baiga 00045 BARB0DHANPU 2280 2280 Processed 01/03/2024 477992377 Pyarelalbaiga BANK OF BARODA(606985)
SubTotal 2280 2280
2 SOHAGPUR MP-14-003-041-001/196-A
(KATHOOTIYA) 		1714003000NRG24131220230411083 13/12/2023 rahul 1714003WL021523 rahul 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477992377 rahul BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/197-C
(KATHOOTIYA) 		1714003000NRG24131220230411088 13/12/2023 RUNIYA 1714003WL021523 RUNIYA 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477992377 RUNIYA BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-041-001/197-D
(KATHOOTIYA) 		1714003000NRG24131220230411089 13/12/2023 DEEPAK 1714003WL021523 DEEPAK 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477992377 DEEPAK STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-041-001/283
(KATHOOTIYA) 		1714003000NRG24131220230411091 13/12/2023 Malti kol 1714003WL021523 Malti kol 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477992377 Maltikol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/283
(KATHOOTIYA) 		1714003000NRG24131220230411090 13/12/2023 Rakesh 1714003WL021523 Rakesh 00045 BARB0SOHAGP 1200 1200 Processed 02/03/2024 477992377 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-041-001/66
(KATHOOTIYA) 		1714003000NRG24131220230411094 13/12/2023 akash 1714003WL021523 akash 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477992377 akash STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-041-001/91-A
(KATHOOTIYA) 		1714003000NRG24131220230411095 13/12/2023 balram 1714003WL021523 balram 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477992377 balram STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-041-002/105-A
(KATHOOTIYA) 		1714003000NRG24131220230411098 13/12/2023 REETA 1714003WL021523 REETA 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477992377 REETA BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-041-002/105-A
(KATHOOTIYA) 		1714003000NRG24131220230411097 13/12/2023 SANTOSH 1714003WL021523 SANTOSH 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 477992377 SANTOSH BANK OF BARODA(606985)
SubTotal 10800 10800
11 SOHAGPUR MP-14-003-063-001/331
(PATASI) 		1714003063NRG24121220230409559 13/12/2023 gopal 1714003063WL021456 gopal 00048 BKID0009415 200 200 Processed 01/03/2024 477992377 gopal BANK OF INDIA(508505)
SubTotal 200 200
12 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003005NRG24131220230411073 13/12/2023 Bharti Gupta 1714003005WL021520 Bharti Gupta 00078 CNRB0001412 1212 1212 Processed 01/03/2024 477992377 BhartiGupta STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003005NRG24131220230411072 13/12/2023 Ramwaroop Gupt 1714003005WL021520 Ramwaroop Gupt 00078 CNRB0001412 1212 1212 Processed 01/03/2024 477992377 RamwaroopGupt CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
14 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003005NRG24131220230411066 13/12/2023 Rajni Devi 1714003005WL021520 Rajni Devi 00089 CBIN0280787 1212 1212 Processed 01/03/2024 477992377 RajniDevi STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-005-001/129
(BANDHWABADA) 		1714003005NRG24131220230411068 13/12/2023 hegala 1714003005WL021520 hegala 00089 CBIN0280787 1212 1212 Processed 02/03/2024 477992377 hegala PUNJAB NATIONAL BANK(508568)
16 SOHAGPUR MP-14-003-005-001/129
(BANDHWABADA) 		1714003005NRG24131220230411067 13/12/2023 sunita 1714003005WL021520 sunita 00089 CBIN0280787 1212 1212 Processed 01/03/2024 477992377 sunita CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003005NRG24131220230411069 13/12/2023 balveer baiga 1714003005WL021520 balveer baiga 00089 CBIN0280787 1326 1326 Processed 01/03/2024 477992377 balveerbaiga INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-005-001/288-A
(BANDHWABADA) 		1714003005NRG24131220230411070 13/12/2023 subhash kol 1714003005WL021520 subhash kol 00089 CBIN0280787 1326 1326 Processed 01/03/2024 477992377 subhashkol CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-005-001/327-A
(BANDHWABADA) 		1714003005NRG24131220230411071 13/12/2023 Premlal 1714003005WL021520 Premlal 00089 CBIN0280787 1212 1212 Processed 01/03/2024 477992377 Premlal CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003005NRG24131220230411074 13/12/2023 abdul fateh 1714003005WL021520 abdul fateh 00089 CBIN0280787 1326 1326 Processed 01/03/2024 477992377 abdulfateh INDIAN BANK(607105)
SubTotal 8826 8826
21 SOHAGPUR MP-14-003-051-001/544-A
(LALPUR) 		1714003051NRG24131220230409833 13/12/2023 SATNU KOL 1714003051WL021474 SATNU KOL 00176 IDIB000S635 221 221 Processed 01/03/2024 477992377 SATNUKOL STATE BANK OF INDIA(508548)
SubTotal 221 221
22 SOHAGPUR MP-14-003-063-001/235
(PATASI) 		1714003063NRG24121220230409556 13/12/2023 ramnath 1714003063WL021456 ramnath 00415 SBIN0000481 1200 1200 Processed 01/03/2024 477992377 ramnath STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 SOHAGPUR MP-14-003-041-001/196-A
(KATHOOTIYA) 		1714003000NRG24131220230411084 13/12/2023 mola 1714003WL021523 mola 00415 SBIN0006986 1200 1200 Processed 01/03/2024 477992377 mola STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-041-001/197-A
(KATHOOTIYA) 		1714003000NRG24131220230411086 13/12/2023 jyoti 1714003WL021523 jyoti 00415 SBIN0006986 1200 1200 Processed 01/03/2024 477992377 jyoti STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-041-001/197-A
(KATHOOTIYA) 		1714003000NRG24131220230411085 13/12/2023 narendra 1714003WL021523 narendra 00415 SBIN0006986 1200 1200 Processed 02/03/2024 477992377 narendra NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-041-001/56-A
(KATHOOTIYA) 		1714003000NRG24131220230411092 13/12/2023 kemlu 1714003WL021523 kemlu 00415 SBIN0006986 1200 1200 Processed 01/03/2024 477992377 kemlu STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-041-001/56-A
(KATHOOTIYA) 		1714003000NRG24131220230411093 13/12/2023 PREMBATI 1714003WL021523 PREMBATI 00415 SBIN0006986 1200 1200 Processed 01/03/2024 477992377 PREMBATI STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-041-001/91-A
(KATHOOTIYA) 		1714003000NRG24131220230411096 13/12/2023 ashami 1714003WL021523 ashami 00415 SBIN0006986 1200 1200 Processed 01/03/2024 477992377 ashami STATE BANK OF INDIA(508548)
SubTotal 7200 7200
29 SOHAGPUR MP-14-003-051-001/495
(LALPUR) 		1714003051NRG24131220230409832 13/12/2023 nandu 1714003051WL021474 nandu 00415 SBIN0007223 663 663 Processed 01/03/2024 477992377 nandu STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-051-001/673
(LALPUR) 		1714003051NRG24131220230409834 13/12/2023 parsadi kol 1714003051WL021474 parsadi kol 00415 SBIN0007223 663 663 Processed 01/03/2024 477992377 parsadikol INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-051-001/742-A
(LALPUR) 		1714003051NRG24131220230409831 13/12/2023 buliya bai pal 1714003051WL021473 buliya bai pal 00415 SBIN0007223 100 100 Processed 01/03/2024 477992377 buliyabaipal STATE BANK OF INDIA(508548)
SubTotal 1426 1426
32 SOHAGPUR MP-14-003-051-001/210
(LALPUR) 		1714003051NRG24131220230409828 13/12/2023 munni 1714003051WL021473 munni 00415 SBIN0030376 221 221 Processed 01/03/2024 477992377 munni STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-051-001/347
(LALPUR) 		1714003051NRG24131220230409830 13/12/2023 bharat 1714003051WL021473 bharat 00415 SBIN0030376 442 442 Processed 01/03/2024 477992377 bharat STATE BANK OF INDIA(508548)
SubTotal 663 663
34 SOHAGPUR MP-14-003-041-001/197-C
(KATHOOTIYA) 		1714003000NRG24131220230411087 13/12/2023 MADHAV 1714003WL021523 MADHAV 00468 UBIN0536431 1200 1200 Processed 01/03/2024 477992377 MADHAV BANK OF BARODA(606985)
SubTotal 1200 1200
35 SOHAGPUR MP-14-003-026-001/120
(GOPALPUR) 		1714003026NRG24131220230409776 13/12/2023 Avinash kol 1714003026WL021465 Avinash kol 00688 FINO0001446 950 950 Processed 01/03/2024 477992377 Avinashkol FINO PAYMENTS BANK LTD(608001)
36 SOHAGPUR MP-14-003-026-001/301
(GOPALPUR) 		1714003026NRG24131220230409777 13/12/2023 birbal kahar 1714003026WL021465 birbal kahar 00688 FINO0001446 950 950 Processed 01/03/2024 477992377 birbalkahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
37 SOHAGPUR MP-14-003-041-001/133
(KATHOOTIYA) 		1714003000NRG24131220230411080 13/12/2023 manohri 1714003WL021523 manohri 00697 BKID0MG1516 1200 1200 Processed 02/03/2024 477992377 manohri NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-041-001/133-A
(KATHOOTIYA) 		1714003000NRG24131220230411081 13/12/2023 samaylal kol 1714003WL021523 samaylal kol 00697 BKID0MG1516 1200 1200 Processed 01/03/2024 477992377 samaylalkol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-041-001/167
(KATHOOTIYA) 		1714003000NRG24131220230411082 13/12/2023 makhan 1714003WL021523 makhan 00697 BKID0MG1516 1200 1200 Processed 01/03/2024 477992377 makhan STATE BANK OF INDIA(508548)
SubTotal 3600 3600
40 SOHAGPUR MP-14-003-063-001/122
(PATASI) 		1714003063NRG24121220230409553 13/12/2023 daddasing 1714003063WL021456 daddasing 00697 BKID0MG1519 1200 1200 Processed 01/03/2024 477992377 daddasing STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-063-001/176
(PATASI) 		1714003063NRG24121220230409554 13/12/2023 sahadeen singh gond 1714003063WL021456 sahadeen singh gond 00697 BKID0MG1519 1200 1200 Processed 01/03/2024 477992377 sahadeensinghgond STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-063-001/177
(PATASI) 		1714003063NRG24121220230409555 13/12/2023 amer singh 1714003063WL021456 amer singh 00697 BKID0MG1519 1200 1200 Processed 02/03/2024 477992377 amersingh NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-063-001/27
(PATASI) 		1714003063NRG24121220230409557 13/12/2023 channu baiga 1714003063WL021456 channu baiga 00697 BKID0MG1519 1200 1200 Processed 01/03/2024 477992377 channubaiga STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-063-001/31
(PATASI) 		1714003063NRG24121220230409558 13/12/2023 lala baiga 1714003063WL021456 lala baiga 00697 BKID0MG1519 1200 1200 Processed 01/03/2024 477992377 lalabaiga STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_131223APB_FTO_389424 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2280
2 SOHAGPUR MP1714003_131223APB_FTO_389424 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10800
3 SOHAGPUR MP1714003_131223APB_FTO_389424 Bank of India BKID0009415 SHAHDOL 200
4 SOHAGPUR MP1714003_131223APB_FTO_389424 Canara Bank CNRB0001412 SHAHDOL 2424
5 SOHAGPUR MP1714003_131223APB_FTO_389424 Central Bank Of India CBIN0280787 SHAHDOL 8826
6 SOHAGPUR MP1714003_131223APB_FTO_389424 Indian Bank IDIB000S635 SHAHDOL 221
7 SOHAGPUR MP1714003_131223APB_FTO_389424 State Bank of India SBIN0000481 SHAHDOL 1200
8 SOHAGPUR MP1714003_131223APB_FTO_389424 State Bank of India SBIN0006986 SINGHPUR V.B. 7200
9 SOHAGPUR MP1714003_131223APB_FTO_389424 State Bank of India SBIN0007223 BURHAR 1426
10 SOHAGPUR MP1714003_131223APB_FTO_389424 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 663
11 SOHAGPUR MP1714003_131223APB_FTO_389424 Union Bank of India UBIN0536431 SHAHDOL 1200
12 SOHAGPUR MP1714003_131223APB_FTO_389424 Fino Payments Bank Ltd FINO0001446 MP RO 1900
13 SOHAGPUR MP1714003_131223APB_FTO_389424 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3600
14 SOHAGPUR MP1714003_131223APB_FTO_389424 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 6000

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