Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_200923APB_FTO_277440
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-14-003-007-001/145-A
(BARTARA) 		1714003007NRG24200920230303232 20/09/2023 keshav soni 1714003007WL015811 keshav soni 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 309487457 keshavsoni STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-007-001/265-B
(BARTARA) 		1714003007NRG24200920230303238 20/09/2023 rintu chaudhari 1714003007WL015811 rintu chaudhari 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 309487457 rintuchaudhari BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-003/109
(MADWA) 		1714003076NRG24200920230303349 20/09/2023 Pappu patel 1714003076WL015827 Pappu patel 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309487457 Pappupatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3840 3840
4 SOHAGPUR MP-14-003-039-001/241-B
(KARKATI) 		1714003039NRG24200920230303192 20/09/2023 AKASH KACHER 1714003039WL015806 AKASH KACHER 00078 CNRB0004726 1326 1326 Processed 10/11/2023 309487457 AKASHKACHER CANARA BANK(508532)
SubTotal 1326 1326
5 SOHAGPUR MP-14-003-035-001/260
(JUGWARI) 		1714003035NRG24190920230302996 20/09/2023 Dhannu 1714003035WL015767 Dhannu 00089 CBIN0280787 1326 1326 Processed 10/11/2023 309487457 Dhannu INDIAN BANK(607105)
6 SOHAGPUR MP-14-003-035-001/260
(JUGWARI) 		1714003035NRG24190920230302997 20/09/2023 sundiya 1714003035WL015767 sundiya 00089 CBIN0280787 1326 1326 Processed 10/11/2023 309487457 sundiya CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-035-001/30
(JUGWARI) 		1714003035NRG24190920230302998 20/09/2023 Anju 1714003035WL015767 Anju 00089 CBIN0280787 1326 1326 Processed 10/11/2023 309487457 Anju CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-035-002/32
(JUGWARI) 		1714003035NRG24190920230302999 20/09/2023 jhallu 1714003035WL015767 jhallu 00089 CBIN0280787 1326 1326 Processed 10/11/2023 309487457 jhallu INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-035-002/32
(JUGWARI) 		1714003035NRG24190920230303000 20/09/2023 Terasiya 1714003035WL015767 Terasiya 00089 CBIN0280787 1326 1326 Processed 10/11/2023 309487457 Terasiya CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-035-002/36
(JUGWARI) 		1714003035NRG24190920230303001 20/09/2023 Lachhu 1714003035WL015767 Lachhu 00089 CBIN0280787 1326 1326 Processed 10/11/2023 309487457 Lachhu INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-035-003/213
(JUGWARI) 		1714003035NRG24190920230303002 20/09/2023 PRAKASH SINGH 1714003035WL015767 PRAKASH SINGH 00089 CBIN0280787 1326 1326 Processed 10/11/2023 309487457 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 SOHAGPUR MP-14-003-039-001/192-A
(KARKATI) 		1714003039NRG24200920230303186 20/09/2023 Balkrishnkacher 1714003039WL015806 Balkrishnkacher 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 Balkrishnkacher INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOHAGPUR MP-14-003-039-001/192-A
(KARKATI) 		1714003039NRG24200920230303188 20/09/2023 Balkrishnkacher 1714003039WL015806 Balkrishnkacher 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 Balkrishnkacher INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOHAGPUR MP-14-003-039-001/192-A
(KARKATI) 		1714003039NRG24200920230303189 20/09/2023 Nilesh kacher 1714003039WL015806 Nilesh kacher 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 Nileshkacher CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-039-001/192-A
(KARKATI) 		1714003039NRG24200920230303187 20/09/2023 Nilesh kacher 1714003039WL015806 Nilesh kacher 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 Nileshkacher CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-039-001/241-B
(KARKATI) 		1714003039NRG24200920230303190 20/09/2023 SURAJ KACHER 1714003039WL015806 SURAJ KACHER 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 SURAJKACHER CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-039-001/241-B
(KARKATI) 		1714003039NRG24200920230303191 20/09/2023 SURAJ KACHER 1714003039WL015806 SURAJ KACHER 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 SURAJKACHER CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-039-001/260
(KARKATI) 		1714003039NRG24200920230303194 20/09/2023 Abhimanyu yadav 1714003039WL015806 Abhimanyu yadav 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 Abhimanyuyadav CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-039-001/260
(KARKATI) 		1714003039NRG24200920230303196 20/09/2023 Abhimanyu yadav 1714003039WL015806 Abhimanyu yadav 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 Abhimanyuyadav CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-039-001/623-A
(KARKATI) 		1714003039NRG24200920230303203 20/09/2023 Vandna Kacher 1714003039WL015806 Vandna Kacher 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 VandnaKacher CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-039-001/623-A
(KARKATI) 		1714003039NRG24200920230303205 20/09/2023 Vandna Kacher 1714003039WL015806 Vandna Kacher 00089 CBIN0284183 1326 1326 Processed 10/11/2023 309487457 VandnaKacher CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
22 SOHAGPUR MP-14-003-039-001/326-A
(KARKATI) 		1714003039NRG24200920230303197 20/09/2023 Jawahar Lal Yadav 1714003039WL015806 Jawahar Lal Yadav 00415 SBIN0004617 1326 1326 Processed 10/11/2023 309487457 JawaharLalYadav STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-039-001/326-A
(KARKATI) 		1714003039NRG24200920230303199 20/09/2023 Jawahar Lal Yadav 1714003039WL015806 Jawahar Lal Yadav 00415 SBIN0004617 1326 1326 Processed 10/11/2023 309487457 JawaharLalYadav STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-039-001/326-A
(KARKATI) 		1714003039NRG24200920230303200 20/09/2023 Madu Yadav 1714003039WL015806 Madu Yadav 00415 SBIN0004617 1326 1326 Processed 10/11/2023 309487457 MaduYadav STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-039-001/326-A
(KARKATI) 		1714003039NRG24200920230303198 20/09/2023 Madu Yadav 1714003039WL015806 Madu Yadav 00415 SBIN0004617 1326 1326 Processed 10/11/2023 309487457 MaduYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 SOHAGPUR MP-14-003-043-001/123-B
(KERHA) 		1714003043NRG24200920230303468 20/09/2023 MANOJ PATEL 1714003043WL015837 MANOJ PATEL 00415 SBIN0006986 1200 1200 Processed 10/11/2023 309487457 MANOJPATEL STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-043-001/135-B
(KERHA) 		1714003043NRG24200920230303469 20/09/2023 KUNTI VISHWAKARMA 1714003043WL015837 KUNTI VISHWAKARMA 00415 SBIN0006986 1200 1200 Processed 10/11/2023 309487457 KUNTIVISHWAKARMA STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-062-001/406
(PATARA) 		1714003062NRG24200920230303207 20/09/2023 RAMAWATAR 1714003062WL015808 RAMAWATAR 00415 SBIN0006986 1140 1140 Processed 10/11/2023 309487457 RAMAWATAR STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-062-001/410
(PATARA) 		1714003062NRG24200920230303206 20/09/2023 RAMSORIT KOL 1714003062WL015807 RAMSORIT KOL 00415 SBIN0006986 1140 1140 Processed 10/11/2023 309487457 RAMSORITKOL STATE BANK OF INDIA(508548)
SubTotal 4680 4680
30 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24200920230303237 20/09/2023 laltu chaudhari 1714003007WL015811 laltu chaudhari 00415 SBIN0007223 1320 1320 Processed 10/11/2023 309487457 laltuchaudhari STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24200920230303235 20/09/2023 pintu chaudhari 1714003007WL015811 pintu chaudhari 00415 SBIN0007223 1320 1320 Processed 10/11/2023 309487457 pintuchaudhari STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-007-001/339-A
(BARTARA) 		1714003007NRG24200920230303239 20/09/2023 Niraj prajapati 1714003007WL015811 Niraj prajapati 00415 SBIN0007223 1320 1320 Processed 10/11/2023 309487457 Nirajprajapati STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-007-001/529
(BARTARA) 		1714003007NRG24200920230303240 20/09/2023 koduram 1714003007WL015811 koduram 00415 SBIN0007223 1320 1320 Processed 10/11/2023 309487457 koduram STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-007-001/529
(BARTARA) 		1714003007NRG24200920230303241 20/09/2023 shyamvati 1714003007WL015811 shyamvati 00415 SBIN0007223 1320 1320 Processed 10/11/2023 309487457 shyamvati STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-007-001/682
(BARTARA) 		1714003007NRG24200920230303242 20/09/2023 tomal prasad kori 1714003007WL015811 tomal prasad kori 00415 SBIN0007223 1320 1320 Processed 10/11/2023 309487457 tomalprasadkori STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-007-001/77-D
(BARTARA) 		1714003007NRG24200920230303243 20/09/2023 Pussu baiga 1714003007WL015811 Pussu baiga 00415 SBIN0007223 1320 1320 Processed 10/11/2023 309487457 Pussubaiga STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-039-001/623-A
(KARKATI) 		1714003039NRG24200920230303202 20/09/2023 Ram Bhajan Kacher 1714003039WL015806 Ram Bhajan Kacher 00415 SBIN0007223 1326 1326 Processed 10/11/2023 309487457 RamBhajanKacher CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-039-001/623-A
(KARKATI) 		1714003039NRG24200920230303204 20/09/2023 Ram Bhajan Kacher 1714003039WL015806 Ram Bhajan Kacher 00415 SBIN0007223 1326 1326 Processed 10/11/2023 309487457 RamBhajanKacher CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-076-003/109
(MADWA) 		1714003076NRG24200920230303350 20/09/2023 sadhna patel 1714003076WL015827 sadhna patel 00415 SBIN0007223 1200 1200 Processed 10/11/2023 309487457 sadhnapatel STATE BANK OF INDIA(508548)
SubTotal 13092 13092
40 SOHAGPUR MP-14-003-073-001/53
(SIROJA) 		1714003073NRG24200920230303729 20/09/2023 Samni Bai Kol 1714003073WL015879 Samni Bai Kol 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309487457 SamniBaiKol STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-073-001/687
(SIROJA) 		1714003073NRG24200920230303730 20/09/2023 Gudiya kol 1714003073WL015879 Gudiya kol 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309487457 Gudiyakol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-073-001/70
(SIROJA) 		1714003073NRG24200920230303731 20/09/2023 babli 1714003073WL015879 babli 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309487457 babli STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-073-001/721
(SIROJA) 		1714003073NRG24200920230303732 20/09/2023 Dayaram Kol 1714003073WL015879 Dayaram Kol 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309487457 DayaramKol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-073-001/746
(SIROJA) 		1714003073NRG24200920230303733 20/09/2023 Ganesh Prasad Kol 1714003073WL015879 Ganesh Prasad Kol 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309487457 GaneshPrasadKol STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-073-001/79
(SIROJA) 		1714003073NRG24200920230303734 20/09/2023 Inda Kol 1714003073WL015879 Inda Kol 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309487457 IndaKol STATE BANK OF INDIA(508548)
SubTotal 7200 7200
46 SOHAGPUR MP-14-003-023-002/122
(DHANPURA) 		1714003023NRG24200920230303121 20/09/2023 gojali 1714003023WL015800 gojali 00415 SBIN0030376 1800 1800 Processed 10/11/2023 309487457 gojali STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-023-002/288
(DHANPURA) 		1714003023NRG24200920230303122 20/09/2023 Kannu Dhimar 1714003023WL015800 Kannu Dhimar 00415 SBIN0030376 900 900 Processed 10/11/2023 309487457 KannuDhimar STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-023-002/72-A
(DHANPURA) 		1714003023NRG24200920230303124 20/09/2023 Premlal Baiga 1714003023WL015800 Premlal Baiga 00415 SBIN0030376 900 900 Processed 10/11/2023 309487457 PremlalBaiga STATE BANK OF INDIA(508548)
SubTotal 3600 3600
49 SOHAGPUR MP-14-003-007-001/145-A
(BARTARA) 		1714003007NRG24200920230303233 20/09/2023 santosh kumar soni 1714003007WL015811 santosh kumar soni 00468 UBIN0532690 1320 1320 Processed 10/11/2023 309487457 santoshkumarsoni STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-007-001/265
(BARTARA) 		1714003007NRG24200920230303234 20/09/2023 raghunath 1714003007WL015811 raghunath 00468 UBIN0532690 1320 1320 Processed 10/11/2023 309487457 raghunath NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24200920230303236 20/09/2023 lalita chaudhari 1714003007WL015811 lalita chaudhari 00468 UBIN0532690 1320 1320 Processed 10/11/2023 309487457 lalitachaudhari UNION BANK OF INDIA(508500)
52 SOHAGPUR MP-14-003-023-002/339
(DHANPURA) 		1714003023NRG24200920230303123 20/09/2023 Amrit Lal Baiga 1714003023WL015800 Amrit Lal Baiga 00468 UBIN0532690 1800 1800 Processed 10/11/2023 309487457 AmritLalBaiga UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-039-001/260
(KARKATI) 		1714003039NRG24200920230303195 20/09/2023 Pappu 1714003039WL015806 Pappu 00468 UBIN0532690 1326 1326 Processed 10/11/2023 309487457 Pappu UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-039-001/260
(KARKATI) 		1714003039NRG24200920230303193 20/09/2023 Pappu 1714003039WL015806 Pappu 00468 UBIN0532690 1326 1326 Processed 10/11/2023 309487457 Pappu UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-039-001/340-A
(KARKATI) 		1714003039NRG24200920230303201 20/09/2023 Rakesh 1714003039WL015806 Rakesh 00468 UBIN0532690 1326 1326 Processed 10/11/2023 309487457 Rakesh UNION BANK OF INDIA(508500)
SubTotal 9738 9738
Total 71322 71322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_200923APB_FTO_277440 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3840
2 SOHAGPUR MP1714003_200923APB_FTO_277440 Canara Bank CNRB0004726 BURHAR 1326
3 SOHAGPUR MP1714003_200923APB_FTO_277440 Central Bank Of India CBIN0280787 SHAHDOL 9282
4 SOHAGPUR MP1714003_200923APB_FTO_277440 Central Bank Of India CBIN0284183 BURHAR 13260
5 SOHAGPUR MP1714003_200923APB_FTO_277440 State Bank of India SBIN0004617 DHANPURI 5304
6 SOHAGPUR MP1714003_200923APB_FTO_277440 State Bank of India SBIN0006986 SINGHPUR V.B. 4680
7 SOHAGPUR MP1714003_200923APB_FTO_277440 State Bank of India SBIN0007223 BURHAR 13092
8 SOHAGPUR MP1714003_200923APB_FTO_277440 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 7200
9 SOHAGPUR MP1714003_200923APB_FTO_277440 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3600
10 SOHAGPUR MP1714003_200923APB_FTO_277440 Union Bank of India UBIN0532690 RAIPUR 9738

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