Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_010823APB_FTO_198404
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-14-003-011-001/96
(BHANPUR) 		1714003011NRG24310720230261515 01/08/2023 Radha kol 1714003011WL011269 Radha kol 00045 BARB0SOHAGP 1547 1547 Processed 04/08/2023 324799208 Radhakol NARMADA JHABUA GRAMIN BANK(508515)
2 SOHAGPUR MP-14-003-030-001/138-B
(HARRATOLA) 		1714003000NRG24010820230262416 01/08/2023 JAiprakash 1714003WL011405 JAiprakash 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324799208 JAiprakash STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-030-003/14-C
(HARRATOLA) 		1714003000NRG24010820230262439 01/08/2023 Omdas 1714003WL011405 Omdas 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324799208 Omdas CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-030-003/28-C
(HARRATOLA) 		1714003000NRG24010820230262449 01/08/2023 JAMUNA 1714003WL011405 JAMUNA 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324799208 JAMUNA BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-030-003/46-A
(HARRATOLA) 		1714003000NRG24010820230262456 01/08/2023 AJAY 1714003WL011405 AJAY 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324799208 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 6347 6347
6 SOHAGPUR MP-14-003-064-001/699
(PIPARIYA) 		1714003000NRG24010820230262507 01/08/2023 shivprasad verman 1714003WL011416 shivprasad verman 00045 BARB0VJSDOL 663 663 Processed 04/08/2023 324799208 shivprasadverman BANK OF BARODA(606985)
SubTotal 663 663
7 SOHAGPUR MP-14-003-020-002/92-A
(DEOGANWA) 		1714003020NRG24010820230261958 01/08/2023 pritijaisaval 1714003020WL011327 pritijaisaval 00048 BKID0009415 1000 1000 Processed 04/08/2023 324799208 pritijaisaval BANK OF INDIA(508505)
8 SOHAGPUR MP-14-003-020-002/92-A
(DEOGANWA) 		1714003020NRG24010820230261957 01/08/2023 Virendra jaisaval 1714003020WL011327 Virendra jaisaval 00048 BKID0009415 1200 1200 Processed 04/08/2023 324799208 Virendrajaisaval BANK OF INDIA(508505)
SubTotal 2200 2200
9 SOHAGPUR MP-14-003-030-003/21-D
(HARRATOLA) 		1714003000NRG24010820230262444 01/08/2023 RANJEET 1714003WL011405 RANJEET 00089 CBIN0280787 1200 1200 Processed 04/08/2023 324799208 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOHAGPUR MP-14-003-030-003/44-B
(HARRATOLA) 		1714003000NRG24010820230262455 01/08/2023 Satrudhan 1714003WL011405 Satrudhan 00089 CBIN0280787 1200 1200 Processed 04/08/2023 324799208 Satrudhan CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
11 SOHAGPUR MP-14-003-030-001/138-A
(HARRATOLA) 		1714003000NRG24010820230262414 01/08/2023 SHIVRATAN 1714003WL011405 SHIVRATAN 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 SHIVRATAN STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-030-001/197-A
(HARRATOLA) 		1714003000NRG24010820230262418 01/08/2023 MALA 1714003WL011405 MALA 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 MALA CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-030-001/54-A
(HARRATOLA) 		1714003000NRG24010820230262424 01/08/2023 AJAY 1714003WL011405 AJAY 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 AJAY FINO PAYMENTS BANK LTD(608001)
14 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24010820230262427 01/08/2023 DEPU 1714003WL011405 DEPU 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 DEPU CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003000NRG24010820230262430 01/08/2023 Kunti 1714003WL011405 Kunti 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 Kunti CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003000NRG24010820230262429 01/08/2023 Ramlakhn 1714003WL011405 Ramlakhn 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 Ramlakhn CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003000NRG24010820230262433 01/08/2023 UMA 1714003WL011405 UMA 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 UMA CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003000NRG24010820230262447 01/08/2023 panchram 1714003WL011405 panchram 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 panchram CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-030-003/47-D
(HARRATOLA) 		1714003000NRG24010820230262459 01/08/2023 KRISHNKUMAR 1714003WL011405 KRISHNKUMAR 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-030-003/63-C
(HARRATOLA) 		1714003000NRG24010820230262462 01/08/2023 Fundelal 1714003WL011405 Fundelal 00089 CBIN0282133 1200 1200 Processed 04/08/2023 324799208 Fundelal CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
21 SOHAGPUR MP-14-003-030-003/14-A
(HARRATOLA) 		1714003000NRG24010820230262438 01/08/2023 Neetu 1714003WL011405 Neetu 00089 CBIN0284183 1200 1200 Processed 04/08/2023 324799208 Neetu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
22 SOHAGPUR MP-14-003-058-001/92-B
(PACHAGAON) 		1714003058NRG24310720230261513 01/08/2023 PHAGUNI 1714003058WL011268 PHAGUNI 00176 IDIB000S635 1000 1000 Processed 04/08/2023 324799208 PHAGUNI INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-058-001/92-B
(PACHAGAON) 		1714003058NRG24310720230261512 01/08/2023 SANJAY 1714003058WL011268 SANJAY 00176 IDIB000S635 1000 1000 Processed 04/08/2023 324799208 SANJAY INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-064-001/551-A
(PIPARIYA) 		1714003000NRG24010820230262504 01/08/2023 usha devi 1714003WL011416 usha devi 00176 IDIB000S635 663 663 Processed 04/08/2023 324799208 ushadevi STATE BANK OF INDIA(508548)
SubTotal 2663 2663
25 SOHAGPUR MP-14-003-020-001/69
(DEOGANWA) 		1714003020NRG24010820230261954 01/08/2023 Chhotu baiga 1714003020WL011327 Chhotu baiga 00415 SBIN0000481 1200 1200 Processed 04/08/2023 324799208 Chhotubaiga STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-020-002/136
(DEOGANWA) 		1714003020NRG24010820230261956 01/08/2023 kiran baiga 1714003020WL011327 kiran baiga 00415 SBIN0000481 1200 1200 Processed 04/08/2023 324799208 kiranbaiga STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-020-002/136
(DEOGANWA) 		1714003020NRG24010820230261955 01/08/2023 Lalu 1714003020WL011327 Lalu 00415 SBIN0000481 1200 1200 Processed 04/08/2023 324799208 Lalu STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-064-001/301-A
(PIPARIYA) 		1714003000NRG24010820230262503 01/08/2023 gayatri kol 1714003WL011416 gayatri kol 00415 SBIN0000481 663 663 Processed 04/08/2023 324799208 gayatrikol STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-064-001/320
(PIPARIYA) 		1714003000NRG24010820230262495 01/08/2023 usha 1714003WL011415 usha 00415 SBIN0000481 663 663 Processed 04/08/2023 324799208 usha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4926 4926
30 SOHAGPUR MP-14-003-011-003/70-A
(BHANPUR) 		1714003011NRG24010820230262162 01/08/2023 ramkumari 1714003011WL011357 ramkumari 00415 SBIN0006986 1547 1547 Processed 04/08/2023 324799208 ramkumari STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-030-001/210
(HARRATOLA) 		1714003000NRG24010820230262420 01/08/2023 fulmati 1714003WL011405 fulmati 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 fulmati STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-030-001/210
(HARRATOLA) 		1714003000NRG24010820230262419 01/08/2023 nandlal 1714003WL011405 nandlal 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 nandlal STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG24010820230262421 01/08/2023 battu 1714003WL011405 battu 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 battu STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003000NRG24010820230262426 01/08/2023 chaubi 1714003WL011405 chaubi 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 chaubi STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003000NRG24010820230262425 01/08/2023 gobe 1714003WL011405 gobe 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 gobe CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-030-003/143
(HARRATOLA) 		1714003000NRG24010820230262440 01/08/2023 Lalan 1714003WL011405 Lalan 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 Lalan STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003000NRG24010820230262443 01/08/2023 basntu 1714003WL011405 basntu 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 basntu STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003000NRG24010820230262446 01/08/2023 LALITA 1714003WL011405 LALITA 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 LALITA STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003000NRG24010820230262445 01/08/2023 RUPDASH 1714003WL011405 RUPDASH 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 RUPDASH STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24010820230262453 01/08/2023 chotti 1714003WL011405 chotti 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 chotti STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24010820230262452 01/08/2023 ramkhelavan baiga 1714003WL011405 ramkhelavan baiga 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 ramkhelavanbaiga STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-030-003/47
(HARRATOLA) 		1714003000NRG24010820230262457 01/08/2023 ramlal baiga 1714003WL011405 ramlal baiga 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799208 ramlalbaiga STATE BANK OF INDIA(508548)
SubTotal 15947 15947
43 SOHAGPUR MP-14-003-030-003/13-D
(HARRATOLA) 		1714003000NRG24010820230262437 01/08/2023 Hetram 1714003WL011405 Hetram 00688 FINO0001001 1200 1200 Processed 04/08/2023 324799208 Hetram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
44 SOHAGPUR MP-14-003-011-001/96
(BHANPUR) 		1714003011NRG24310720230261514 01/08/2023 Gareeba kol 1714003011WL011269 Gareeba kol 00697 BKID0MG1516 1547 1547 Processed 04/08/2023 324799208 Gareebakol NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-011-003/55
(BHANPUR) 		1714003011NRG24310720230261516 01/08/2023 Sukhwariya 1714003011WL011269 Sukhwariya 00697 BKID0MG1516 1547 1547 Processed 04/08/2023 324799208 Sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
46 SOHAGPUR MP-14-003-064-001/211
(PIPARIYA) 		1714003000NRG24010820230262501 01/08/2023 Katiya 1714003WL011416 Katiya 00697 BKID0MG1519 663 663 Processed 04/08/2023 324799208 Katiya STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-064-001/211
(PIPARIYA) 		1714003000NRG24010820230262500 01/08/2023 munna 1714003WL011416 munna 00697 BKID0MG1519 663 663 Processed 04/08/2023 324799208 munna AIRTEL PAYMENTS BANK LIMITED(990288)
48 SOHAGPUR MP-14-003-064-001/699
(PIPARIYA) 		1714003000NRG24010820230262508 01/08/2023 Reshma verman 1714003WL011416 Reshma verman 00697 BKID0MG1519 663 663 Processed 04/08/2023 324799208 Reshmaverman STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 54629 54629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010823APB_FTO_198404 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6347
2 SOHAGPUR MP1714003_010823APB_FTO_198404 Bank of Baroda BARB0VJSDOL SHAHDOL 663
3 SOHAGPUR MP1714003_010823APB_FTO_198404 Bank of India BKID0009415 SHAHDOL 2200
4 SOHAGPUR MP1714003_010823APB_FTO_198404 Central Bank Of India CBIN0280787 SHAHDOL 2400
5 SOHAGPUR MP1714003_010823APB_FTO_198404 Central Bank Of India CBIN0282133 SOHAGPUR 12000
6 SOHAGPUR MP1714003_010823APB_FTO_198404 Central Bank Of India CBIN0284183 BURHAR 1200
7 SOHAGPUR MP1714003_010823APB_FTO_198404 Indian Bank IDIB000S635 SHAHDOL 2663
8 SOHAGPUR MP1714003_010823APB_FTO_198404 State Bank of India SBIN0000481 SHAHDOL 4926
9 SOHAGPUR MP1714003_010823APB_FTO_198404 State Bank of India SBIN0006986 SINGHPUR V.B. 15947
10 SOHAGPUR MP1714003_010823APB_FTO_198404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 SOHAGPUR MP1714003_010823APB_FTO_198404 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3094
12 SOHAGPUR MP1714003_010823APB_FTO_198404 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1989

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