Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_021123APB_FTO_342689
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-14-003-040-006/127
(KARUTAL) 		1714003040NRG24021120230367253 02/11/2023 harihar singh 1714003040WL018997 harihar singh 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 332837798 hariharsingh STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-040-006/88
(KARUTAL) 		1714003040NRG24021120230367254 02/11/2023 heeralal singh 1714003040WL018997 heeralal singh 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 332837798 heeralalsingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24021120230367255 02/11/2023 MOHAMMAD FAKURUDDEEN 1714003076WL018998 MOHAMMAD FAKURUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 332837798 MOHAMMADFAKURUDDEEN BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24011120230365678 02/11/2023 BABULAL KOL 1714003076WL018950 BABULAL KOL 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 332837798 BABULALKOL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24011120230365681 02/11/2023 santaram kol 1714003076WL018950 santaram kol 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 332837798 santaramkol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24011120230365682 02/11/2023 Thinking kol 1714003076WL018950 Thinking kol 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 332837798 Thinkingkol BANK OF BARODA(606985)
SubTotal 7200 7200
7 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24011120230365676 02/11/2023 ANARKALI KOL 1714003076WL018950 ANARKALI KOL 00048 BKID0NAMRGB 800 800 Processed 02/01/2024 332837798 ANARKALIKOL UNION BANK OF INDIA(508500)
SubTotal 800 800
8 SOHAGPUR MP-14-003-030-003/16-A
(HARRATOLA) 		1714003030NRG24021120230367030 02/11/2023 RUPA 1714003030WL018986 RUPA 00089 CBIN0282133 800 800 Processed 02/01/2024 332837798 RUPA BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-030-003/16-A
(HARRATOLA) 		1714003030NRG24021120230367031 02/11/2023 sanjeet 1714003030WL018986 sanjeet 00089 CBIN0282133 800 800 Processed 02/01/2024 332837798 sanjeet CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
10 SOHAGPUR MP-14-003-067-001/628
(SARAIKANPA) 		1714003067NRG24021120230365911 02/11/2023 Santosh kumar sahu 1714003067WL018966 Santosh kumar sahu 00089 CBIN0284183 2000 2000 Processed 02/01/2024 332837798 Santoshkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
11 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24021120230367214 02/11/2023 SUDARSHAN 1714003076WL018994 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 02/01/2024 332837798 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 SOHAGPUR MP-14-003-076-002/62-A
(MADWA) 		1714003076NRG24021120230367216 02/11/2023 MOL KUMSR KOL 1714003076WL018994 MOL KUMSR KOL 00415 SBIN0000481 1200 1200 Processed 02/01/2024 332837798 MOLKUMSRKOL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
13 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003030NRG24021120230367025 02/11/2023 Basantu 1714003030WL018986 Basantu 00415 SBIN0006986 800 800 Processed 02/01/2024 332837798 Basantu STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003030NRG24021120230367024 02/11/2023 Khumna 1714003030WL018986 Khumna 00415 SBIN0006986 800 800 Processed 02/01/2024 332837798 Khumna STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-030-003/134
(HARRATOLA) 		1714003030NRG24021120230367026 02/11/2023 dasua baiga 1714003030WL018986 dasua baiga 00415 SBIN0006986 800 800 Processed 02/01/2024 332837798 dasuabaiga STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-030-003/134
(HARRATOLA) 		1714003030NRG24021120230367027 02/11/2023 meerabai 1714003030WL018986 meerabai 00415 SBIN0006986 800 800 Processed 02/01/2024 332837798 meerabai STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003030NRG24021120230367029 02/11/2023 baluchiya baiga 1714003030WL018986 baluchiya baiga 00415 SBIN0006986 800 800 Processed 02/01/2024 332837798 baluchiyabaiga STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003030NRG24021120230367028 02/11/2023 boura baiga 1714003030WL018986 boura baiga 00415 SBIN0006986 800 800 Processed 02/01/2024 332837798 bourabaiga STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-030-003/65-D
(HARRATOLA) 		1714003030NRG24021120230367035 02/11/2023 Shashi 1714003030WL018986 Shashi 00415 SBIN0006986 800 800 Processed 02/01/2024 332837798 Shashi STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-030-003/69
(HARRATOLA) 		1714003030NRG24021120230367036 02/11/2023 daduram 1714003030WL018986 daduram 00415 SBIN0006986 800 800 Processed 02/01/2024 332837798 daduram STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24021120230367215 02/11/2023 BUDAYA 1714003076WL018994 BUDAYA 00415 SBIN0006986 1200 1200 Processed 02/01/2024 332837798 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24011120230365673 02/11/2023 USHA 1714003076WL018950 USHA 00415 SBIN0006986 1200 1200 Processed 02/01/2024 332837798 USHA STATE BANK OF INDIA(508548)
SubTotal 8800 8800
23 SOHAGPUR MP-14-003-076-003/10-A
(MADWA) 		1714003076NRG24011120230365670 02/11/2023 gudiya 1714003076WL018950 gudiya 00415 SBIN0010533 680 680 Processed 02/01/2024 332837798 gudiya STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-076-003/10-B
(MADWA) 		1714003076NRG24011120230365671 02/11/2023 kamalvati 1714003076WL018950 kamalvati 00415 SBIN0010533 510 510 Processed 02/01/2024 332837798 kamalvati STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24011120230365672 02/11/2023 santosh 1714003076WL018950 santosh 00415 SBIN0010533 1200 1200 Processed 02/01/2024 332837798 santosh STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-076-003/107
(MADWA) 		1714003076NRG24011120230365674 02/11/2023 Ravikant patel 1714003076WL018950 Ravikant patel 00415 SBIN0010533 1200 1200 Processed 02/01/2024 332837798 Ravikantpatel STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24011120230365679 02/11/2023 BHOLE 1714003076WL018950 BHOLE 00415 SBIN0010533 1200 1200 Processed 02/01/2024 332837798 BHOLE BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24011120230365680 02/11/2023 INDRAVATI 1714003076WL018950 INDRAVATI 00415 SBIN0010533 1200 1200 Processed 02/01/2024 332837798 INDRAVATI STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24011120230365685 02/11/2023 POONAMKOL 1714003076WL018950 POONAMKOL 00415 SBIN0010533 1200 1200 Processed 02/01/2024 332837798 POONAMKOL STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24011120230365684 02/11/2023 RAKESH KOL 1714003076WL018950 RAKESH KOL 00415 SBIN0010533 1200 1200 Processed 02/01/2024 332837798 RAKESHKOL STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24011120230365686 02/11/2023 GANESH PATEL 1714003076WL018950 GANESH PATEL 00415 SBIN0010533 1200 1200 Processed 02/01/2024 332837798 GANESHPATEL STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-076-003/55
(MADWA) 		1714003076NRG24011120230365687 02/11/2023 nandau 1714003076WL018950 nandau 00415 SBIN0010533 1200 1200 Processed 02/01/2024 332837798 nandau JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 SOHAGPUR MP-14-003-076-003/82
(MADWA) 		1714003076NRG24011120230365688 02/11/2023 savitri kol 1714003076WL018950 savitri kol 00415 SBIN0010533 680 680 Processed 02/01/2024 332837798 savitrikol STATE BANK OF INDIA(508548)
SubTotal 11470 11470
34 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24011120230365675 02/11/2023 MITHLESH KOL 1714003076WL018950 MITHLESH KOL 00468 UBIN0532690 340 340 Processed 02/01/2024 332837798 MITHLESHKOL STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-076-003/32-B
(MADWA) 		1714003076NRG24011120230365677 02/11/2023 SURAJ KOL 1714003076WL018950 SURAJ KOL 00468 UBIN0532690 680 680 Processed 02/01/2024 332837798 SURAJKOL UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003076NRG24011120230365683 02/11/2023 BASANTTRAM KOL 1714003076WL018950 BASANTTRAM KOL 00468 UBIN0532690 1200 1200 Processed 02/01/2024 332837798 BASANTTRAMKOL UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003076NRG24011120230365689 02/11/2023 RAMLALI KOL 1714003076WL018950 RAMLALI KOL 00468 UBIN0532690 680 680 Processed 02/01/2024 332837798 RAMLALIKOL UNION BANK OF INDIA(508500)
SubTotal 2900 2900
38 SOHAGPUR MP-14-003-015-001/200
(CHATWAI) 		1714003015NRG24021120230365750 02/11/2023 sukharam baiga 1714003015WL018959 sukharam baiga 00697 BKID0MG1519 950 950 Processed 02/01/2024 332837798 sukharambaiga NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-015-001/606
(CHATWAI) 		1714003015NRG24021120230365751 02/11/2023 retu 1714003015WL018959 retu 00697 BKID0MG1519 570 570 Processed 02/01/2024 332837798 retu NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-015-001/606
(CHATWAI) 		1714003015NRG24021120230365752 02/11/2023 sohagi 1714003015WL018959 sohagi 00697 BKID0MG1519 950 950 Processed 02/01/2024 332837798 sohagi NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-015-001/714
(CHATWAI) 		1714003015NRG24021120230365753 02/11/2023 chandra 1714003015WL018959 chandra 00697 BKID0MG1519 950 950 Processed 02/01/2024 332837798 chandra STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-015-001/714
(CHATWAI) 		1714003015NRG24021120230365754 02/11/2023 shyambai 1714003015WL018959 shyambai 00697 BKID0MG1519 950 950 Processed 02/01/2024 332837798 shyambai STATE BANK OF INDIA(508548)
SubTotal 4370 4370
Total 41540 41540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_021123APB_FTO_342689 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7200
2 SOHAGPUR MP1714003_021123APB_FTO_342689 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 800
3 SOHAGPUR MP1714003_021123APB_FTO_342689 Central Bank Of India CBIN0282133 SOHAGPUR 1600
4 SOHAGPUR MP1714003_021123APB_FTO_342689 Central Bank Of India CBIN0284183 BURHAR 2000
5 SOHAGPUR MP1714003_021123APB_FTO_342689 State Bank of India SBIN0000481 SHAHDOL 2400
6 SOHAGPUR MP1714003_021123APB_FTO_342689 State Bank of India SBIN0006986 SINGHPUR V.B. 8800
7 SOHAGPUR MP1714003_021123APB_FTO_342689 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 11470
8 SOHAGPUR MP1714003_021123APB_FTO_342689 Union Bank of India UBIN0532690 RAIPUR 2900
9 SOHAGPUR MP1714003_021123APB_FTO_342689 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 4370

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