Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_141123APB_FTO_355301
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-14-003-073-001/730
(SIROJA) 		1714003073NRG24141120230383976 14/11/2023 Virendra Prajapati 1714003073WL019850 Virendra Prajapati 00045 BARB0DHANPU 1020 1020 Processed 01/01/2024 327053592 VirendraPrajapati BANK OF BARODA(606985)
SubTotal 1020 1020
2 SOHAGPUR MP-14-003-059-001/42-A
(PADMANIYA KHURD) 		1714003059NRG24141120230384273 14/11/2023 mohelal baiga 1714003059WL019870 mohelal baiga 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 327053592 mohelalbaiga BANK OF BARODA(606985)
SubTotal 1200 1200
3 SOHAGPUR MP-14-003-053-001/437
(MAIKI) 		1714003053NRG24141120230383593 14/11/2023 durga singh 1714003053WL019829 durga singh 00051 MAHB0001881 300 300 Processed 01/01/2024 327053592 durgasingh BANK OF MAHARASHTRA(607387)
SubTotal 300 300
4 SOHAGPUR MP-14-003-005-001/205
(BANDHWABADA) 		1714003005NRG24141120230384368 14/11/2023 ram sahay 1714003005WL019875 ram sahay 00089 CBIN0280787 1326 1326 Processed 01/01/2024 327053592 ramsahay CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-005-001/59
(BANDHWABADA) 		1714003005NRG24141120230384370 14/11/2023 suneta 1714003005WL019875 suneta 00089 CBIN0280787 2652 2652 Processed 01/01/2024 327053592 suneta CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 SOHAGPUR MP-14-003-005-001/381-A
(BANDHWABADA) 		1714003005NRG24141120230384369 14/11/2023 Kavita Garg 1714003005WL019875 Kavita Garg 00415 SBIN0000481 2652 2652 Processed 01/01/2024 327053592 KavitaGarg STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-053-001/183
(MAIKI) 		1714003053NRG24141120230383591 14/11/2023 rameshiya bai 1714003053WL019829 rameshiya bai 00415 SBIN0000481 300 300 Processed 01/01/2024 327053592 rameshiyabai STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-053-001/192-A
(MAIKI) 		1714003053NRG24141120230383590 14/11/2023 Fulmatia Baiga 1714003053WL019828 Fulmatia Baiga 00415 SBIN0000481 3080 3080 Processed 01/01/2024 327053592 FulmatiaBaiga STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-053-001/192-A
(MAIKI) 		1714003053NRG24141120230383589 14/11/2023 Shankar Baiga 1714003053WL019828 Shankar Baiga 00415 SBIN0000481 3080 3080 Processed 01/01/2024 327053592 ShankarBaiga STATE BANK OF INDIA(508548)
SubTotal 9112 9112
10 SOHAGPUR MP-14-003-013-001/385
(BODRI) 		1714003013NRG24131120230383337 14/11/2023 sanjaypatel 1714003013WL019810 sanjaypatel 00415 SBIN0006986 400 400 Processed 01/01/2024 327053592 sanjaypatel STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-013-001/385
(BODRI) 		1714003013NRG24131120230383336 14/11/2023 vimla 1714003013WL019810 vimla 00415 SBIN0006986 400 400 Processed 01/01/2024 327053592 vimla HDFC BANK LTD(607152)
12 SOHAGPUR MP-14-003-013-001/448
(BODRI) 		1714003013NRG24131120230383338 14/11/2023 lalita 1714003013WL019810 lalita 00415 SBIN0006986 400 400 Processed 01/01/2024 327053592 lalita STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-013-001/492
(BODRI) 		1714003013NRG24131120230383339 14/11/2023 AJAY 1714003013WL019810 AJAY 00415 SBIN0006986 400 400 Processed 01/01/2024 327053592 AJAY STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-013-001/492
(BODRI) 		1714003013NRG24131120230383340 14/11/2023 PUSPA 1714003013WL019810 PUSPA 00415 SBIN0006986 400 400 Processed 01/01/2024 327053592 PUSPA STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-013-001/718
(BODRI) 		1714003013NRG24131120230383341 14/11/2023 reeta patel 1714003013WL019810 reeta patel 00415 SBIN0006986 400 400 Processed 01/01/2024 327053592 reetapatel STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-059-001/42-A
(PADMANIYA KHURD) 		1714003059NRG24141120230384274 14/11/2023 shukhmantri 1714003059WL019870 shukhmantri 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053592 shukhmantri STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-059-001/421-B
(PADMANIYA KHURD) 		1714003059NRG24141120230384275 14/11/2023 siya 1714003059WL019870 siya 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053592 siya STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24141120230384276 14/11/2023 raju 1714003059WL019870 raju 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053592 raju STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24141120230384277 14/11/2023 rani 1714003059WL019870 rani 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053592 rani STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-059-001/716
(PADMANIYA KHURD) 		1714003059NRG24141120230384278 14/11/2023 nanbai 1714003059WL019870 nanbai 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053592 nanbai STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-059-001/805
(PADMANIYA KHURD) 		1714003059NRG24141120230384279 14/11/2023 santa 1714003059WL019870 santa 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053592 santa STATE BANK OF INDIA(508548)
SubTotal 9600 9600
22 SOHAGPUR MP-14-003-073-001/140
(SIROJA) 		1714003073NRG24141120230383964 14/11/2023 Shanti Kol 1714003073WL019849 Shanti Kol 00415 SBIN0007223 400 400 Processed 01/01/2024 327053592 ShantiKol STATE BANK OF INDIA(508548)
SubTotal 400 400
23 SOHAGPUR MP-14-003-017-001/56-A
(CHIRHATI) 		1714003017NRG24141120230384377 14/11/2023 Babu Kol 1714003017WL019877 Babu Kol 00415 SBIN0010533 1200 1200 Processed 01/01/2024 327053592 BabuKol STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24141120230383979 14/11/2023 Chandbhan 1714003073WL019851 Chandbhan 00415 SBIN0010533 800 800 Processed 01/01/2024 327053592 Chandbhan STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24141120230383971 14/11/2023 Menka prajapati 1714003073WL019850 Menka prajapati 00415 SBIN0010533 1020 1020 Processed 01/01/2024 327053592 Menkaprajapati STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24141120230383970 14/11/2023 Shambhoo prajapati 1714003073WL019850 Shambhoo prajapati 00415 SBIN0010533 1020 1020 Processed 01/01/2024 327053592 Shambhooprajapati STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-073-001/662
(SIROJA) 		1714003073NRG24141120230383980 14/11/2023 Krishna prajapati 1714003073WL019851 Krishna prajapati 00415 SBIN0010533 800 800 Processed 01/01/2024 327053592 Krishnaprajapati STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-073-001/666
(SIROJA) 		1714003073NRG24141120230383965 14/11/2023 Gendlal kol 1714003073WL019849 Gendlal kol 00415 SBIN0010533 400 400 Processed 01/01/2024 327053592 Gendlalkol STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24141120230383972 14/11/2023 Suman sahu 1714003073WL019850 Suman sahu 00415 SBIN0010533 1020 1020 Processed 01/01/2024 327053592 Sumansahu STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-073-001/681
(SIROJA) 		1714003073NRG24141120230383973 14/11/2023 Durga bai prajapati 1714003073WL019850 Durga bai prajapati 00415 SBIN0010533 680 680 Processed 01/01/2024 327053592 Durgabaiprajapati STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003073NRG24141120230383974 14/11/2023 Deepvati Sahu 1714003073WL019850 Deepvati Sahu 00415 SBIN0010533 1020 1020 Processed 01/01/2024 327053592 DeepvatiSahu STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-073-001/70
(SIROJA) 		1714003073NRG24141120230383966 14/11/2023 babli 1714003073WL019849 babli 00415 SBIN0010533 400 400 Processed 01/01/2024 327053592 babli STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003073NRG24141120230383975 14/11/2023 Ravi Baiga 1714003073WL019850 Ravi Baiga 00415 SBIN0010533 1020 1020 Processed 01/01/2024 327053592 RaviBaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24141120230383981 14/11/2023 Mohan Lal Prajapati 1714003073WL019851 Mohan Lal Prajapati 00415 SBIN0010533 800 800 Processed 01/01/2024 327053592 MohanLalPrajapati STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24141120230383982 14/11/2023 Suman Prajapati 1714003073WL019851 Suman Prajapati 00415 SBIN0010533 800 800 Processed 01/01/2024 327053592 SumanPrajapati STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-073-001/721
(SIROJA) 		1714003073NRG24141120230383967 14/11/2023 Dayaram Kol 1714003073WL019849 Dayaram Kol 00415 SBIN0010533 400 400 Processed 01/01/2024 327053592 DayaramKol STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-073-001/732
(SIROJA) 		1714003073NRG24141120230383968 14/11/2023 Baisakhiya kol 1714003073WL019849 Baisakhiya kol 00415 SBIN0010533 400 400 Processed 01/01/2024 327053592 Baisakhiyakol STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-073-001/76
(SIROJA) 		1714003073NRG24141120230383983 14/11/2023 Rajesh kol 1714003073WL019851 Rajesh kol 00415 SBIN0010533 800 800 Processed 01/01/2024 327053592 Rajeshkol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-073-001/76
(SIROJA) 		1714003073NRG24141120230383984 14/11/2023 Suman Kol 1714003073WL019851 Suman Kol 00415 SBIN0010533 800 800 Processed 01/01/2024 327053592 SumanKol FINO PAYMENTS BANK LTD(608001)
40 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003073NRG24141120230383977 14/11/2023 Seela Prajapati 1714003073WL019850 Seela Prajapati 00415 SBIN0010533 1020 1020 Processed 01/01/2024 327053592 SeelaPrajapati STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-073-001/79
(SIROJA) 		1714003073NRG24141120230383969 14/11/2023 Inda Kol 1714003073WL019849 Inda Kol 00415 SBIN0010533 400 400 Processed 01/01/2024 327053592 IndaKol STATE BANK OF INDIA(508548)
SubTotal 14800 14800
42 SOHAGPUR MP-14-003-005-002/44-A
(BANDHWABADA) 		1714003005NRG24141120230384371 14/11/2023 Sanjay Shukla 1714003005WL019875 Sanjay Shukla 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 327053592 SanjayShukla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SOHAGPUR MP-14-003-005-002/44-A
(BANDHWABADA) 		1714003005NRG24141120230384372 14/11/2023 Radha Shukla 1714003005WL019875 Radha Shukla 00554 KKBK0005959 1326 1326 Processed 02/01/2024 327053592 RadhaShukla INDIAN BANK(607105)
SubTotal 1326 1326
Total 43062 43062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_141123APB_FTO_355301 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 SOHAGPUR MP1714003_141123APB_FTO_355301 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
3 SOHAGPUR MP1714003_141123APB_FTO_355301 Bank of Maharastra MAHB0001881 SHAHDOL 300
4 SOHAGPUR MP1714003_141123APB_FTO_355301 Central Bank Of India CBIN0280787 SHAHDOL 3978
5 SOHAGPUR MP1714003_141123APB_FTO_355301 State Bank of India SBIN0000481 SHAHDOL 9112
6 SOHAGPUR MP1714003_141123APB_FTO_355301 State Bank of India SBIN0006986 SINGHPUR V.B. 9600
7 SOHAGPUR MP1714003_141123APB_FTO_355301 State Bank of India SBIN0007223 BURHAR 400
8 SOHAGPUR MP1714003_141123APB_FTO_355301 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 14800
9 SOHAGPUR MP1714003_141123APB_FTO_355301 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
10 SOHAGPUR MP1714003_141123APB_FTO_355301 Kotak Mahindra Bank Ltd. KKBK0005959 Shahdol 1326

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