Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_230823APB_FTO_232222
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-14-003-026-002/121
(GOPALPUR) 		1714003026NRG24230820230277303 23/08/2023 Kemla 1714003026WL013526 Kemla 00045 BARB0SOHAGP 1140 1140 Processed 28/08/2023 764748020 Kemla BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-027-001/21
(GORTARA) 		1714003027NRG24230820230277285 23/08/2023 dinesh 1714003027WL013524 dinesh 00045 BARB0SOHAGP 240 240 Processed 28/08/2023 764748020 dinesh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-027-001/502
(GORTARA) 		1714003027NRG24230820230277289 23/08/2023 anna 1714003027WL013524 anna 00045 BARB0SOHAGP 240 240 Processed 28/08/2023 764748020 anna MADHYANCHAL GRAMIN BANK(607232)
4 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24230820230277486 23/08/2023 Nandau 1714003042WL013546 Nandau 00045 BARB0SOHAGP 2040 2040 Processed 28/08/2023 764748020 Nandau BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-042-001/53-B
(KELMANIYA) 		1714003000NRG24230820230277533 23/08/2023 Nandaua kol 1714003WL013551 Nandaua kol 00045 BARB0SOHAGP 2000 2000 Processed 28/08/2023 764748020 Nandauakol STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-042-001/53-B
(KELMANIYA) 		1714003000NRG24230820230277534 23/08/2023 Soni kol 1714003WL013551 Soni kol 00045 BARB0SOHAGP 2000 2000 Processed 28/08/2023 764748020 Sonikol CENTRAL BANK OF INDIA(607115)
SubTotal 7660 7660
7 SOHAGPUR MP-14-003-035-001/383-A
(JUGWARI) 		1714003000NRG24230820230277500 23/08/2023 KIRTI 1714003WL013548 KIRTI 00045 BARB0VJSDOL 1020 1020 Processed 28/08/2023 764748020 KIRTI BANK OF BARODA(606985)
SubTotal 1020 1020
8 SOHAGPUR MP-14-003-027-001/21
(GORTARA) 		1714003027NRG24230820230277286 23/08/2023 LALLI 1714003027WL013524 LALLI 00078 CNRB0001412 240 240 Processed 28/08/2023 764748020 LALLI CANARA BANK(508532)
9 SOHAGPUR MP-14-003-027-001/40
(GORTARA) 		1714003027NRG24230820230277287 23/08/2023 PUSAUA 1714003027WL013524 PUSAUA 00078 CNRB0001412 240 240 Processed 28/08/2023 764748020 PUSAUA CANARA BANK(508532)
10 SOHAGPUR MP-14-003-027-001/40
(GORTARA) 		1714003027NRG24230820230277288 23/08/2023 RAMBAI 1714003027WL013524 RAMBAI 00078 CNRB0001412 240 240 Processed 28/08/2023 764748020 RAMBAI CANARA BANK(508532)
SubTotal 720 720
11 SOHAGPUR MP-14-003-035-001/92
(JUGWARI) 		1714003000NRG24230820230277514 23/08/2023 KRISHN KUMAR KOL 1714003WL013548 KRISHN KUMAR KOL 00078 CNRB0017890 1020 1020 Processed 28/08/2023 764748020 KRISHNKUMARKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
12 SOHAGPUR MP-14-003-035-001/131-A
(JUGWARI) 		1714003000NRG24230820230277491 23/08/2023 bulli 1714003WL013548 bulli 00089 CBIN0280787 680 680 Processed 28/08/2023 764748020 bulli HDFC BANK LTD(607152)
13 SOHAGPUR MP-14-003-035-001/131-A
(JUGWARI) 		1714003000NRG24230820230277490 23/08/2023 Raju 1714003WL013548 Raju 00089 CBIN0280787 850 850 Processed 28/08/2023 764748020 Raju CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-035-001/168
(JUGWARI) 		1714003000NRG24230820230277492 23/08/2023 ranu 1714003WL013548 ranu 00089 CBIN0280787 850 850 Processed 28/08/2023 764748020 ranu FINCARE SMALL FINANCE BANK LTD(608304)
15 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003000NRG24230820230277495 23/08/2023 santoshi 1714003WL013548 santoshi 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 santoshi CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003000NRG24230820230277494 23/08/2023 vishwanath 1714003WL013548 vishwanath 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 vishwanath CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-035-001/28
(JUGWARI) 		1714003000NRG24230820230277496 23/08/2023 Munni 1714003WL013548 Munni 00089 CBIN0280787 340 340 Processed 28/08/2023 764748020 Munni CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-035-001/348
(JUGWARI) 		1714003000NRG24230820230277497 23/08/2023 risha 1714003WL013548 risha 00089 CBIN0280787 850 850 Processed 28/08/2023 764748020 risha CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-035-001/350
(JUGWARI) 		1714003000NRG24230820230277498 23/08/2023 semiya 1714003WL013548 semiya 00089 CBIN0280787 170 170 Processed 28/08/2023 764748020 semiya HDFC BANK LTD(607152)
20 SOHAGPUR MP-14-003-035-001/378
(JUGWARI) 		1714003000NRG24230820230277499 23/08/2023 Somkali 1714003WL013548 Somkali 00089 CBIN0280787 340 340 Processed 28/08/2023 764748020 Somkali CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-035-001/45-A
(JUGWARI) 		1714003000NRG24230820230277502 23/08/2023 radha 1714003WL013548 radha 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 radha CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-035-001/45-A
(JUGWARI) 		1714003000NRG24230820230277501 23/08/2023 Santosh 1714003WL013548 Santosh 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 Santosh INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-035-001/565
(JUGWARI) 		1714003000NRG24230820230277505 23/08/2023 DEEPA YADAV 1714003WL013548 DEEPA YADAV 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 DEEPAYADAV CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-035-001/565
(JUGWARI) 		1714003000NRG24230820230277504 23/08/2023 KISAN YADAV 1714003WL013548 KISAN YADAV 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 KISANYADAV CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-035-001/72
(JUGWARI) 		1714003000NRG24230820230277507 23/08/2023 neelam 1714003WL013548 neelam 00089 CBIN0280787 850 850 Processed 28/08/2023 764748020 neelam STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-035-001/72
(JUGWARI) 		1714003000NRG24230820230277506 23/08/2023 Ramkal 1714003WL013548 Ramkal 00089 CBIN0280787 510 510 Processed 28/08/2023 764748020 Ramkal PUNJAB NATIONAL BANK(508568)
27 SOHAGPUR MP-14-003-035-001/76
(JUGWARI) 		1714003000NRG24230820230277508 23/08/2023 sukli 1714003WL013548 sukli 00089 CBIN0280787 170 170 Processed 28/08/2023 764748020 sukli HDFC BANK LTD(607152)
28 SOHAGPUR MP-14-003-035-001/81
(JUGWARI) 		1714003000NRG24230820230277510 23/08/2023 NIRASHA KOL 1714003WL013548 NIRASHA KOL 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 NIRASHAKOL CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-035-001/81
(JUGWARI) 		1714003000NRG24230820230277509 23/08/2023 SAMHARU KOL 1714003WL013548 SAMHARU KOL 00089 CBIN0280787 680 680 Processed 28/08/2023 764748020 SAMHARUKOL INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-035-001/85
(JUGWARI) 		1714003000NRG24230820230277512 23/08/2023 Ratiya 1714003WL013548 Ratiya 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 Ratiya CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-035-001/85
(JUGWARI) 		1714003000NRG24230820230277511 23/08/2023 Tejram 1714003WL013548 Tejram 00089 CBIN0280787 680 680 Processed 28/08/2023 764748020 Tejram INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-035-001/92
(JUGWARI) 		1714003000NRG24230820230277515 23/08/2023 KRISHN LATA KOL 1714003WL013548 KRISHN LATA KOL 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 KRISHNLATAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOHAGPUR MP-14-003-035-001/92
(JUGWARI) 		1714003000NRG24230820230277513 23/08/2023 shyamlal 1714003WL013548 shyamlal 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 shyamlal CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-035-001/92-A
(JUGWARI) 		1714003000NRG24230820230277516 23/08/2023 rakesh kol 1714003WL013548 rakesh kol 00089 CBIN0280787 1020 1020 Processed 28/08/2023 764748020 rakeshkol INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-035-003/119-A
(JUGWARI) 		1714003000NRG24230820230277489 23/08/2023 babulall 1714003WL013547 babulall 00089 CBIN0280787 2652 2652 Processed 28/08/2023 764748020 babulall CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003000NRG24230820230277525 23/08/2023 Heerabati yadav 1714003WL013551 Heerabati yadav 00089 CBIN0280787 2448 2448 Processed 28/08/2023 764748020 Heerabatiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 23290 23290
37 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003000NRG24230820230277526 23/08/2023 meman yadav 1714003WL013551 meman yadav 00089 CBIN0282133 2000 2000 Rejected 28/08/2023 764748020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SOHAGPUR MP-14-003-042-001/231-A
(KELMANIYA) 		1714003000NRG24230820230277528 23/08/2023 pradeep yadav 1714003WL013551 pradeep yadav 00089 CBIN0282133 2000 2000 Processed 28/08/2023 764748020 pradeepyadav CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-042-001/293
(KELMANIYA) 		1714003000NRG24230820230277530 23/08/2023 Shivram yadav 1714003WL013551 Shivram yadav 00089 CBIN0282133 2000 2000 Processed 28/08/2023 764748020 Shivramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
40 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003000NRG24230820230277493 23/08/2023 geglu 1714003WL013548 geglu 00176 IDIB000S635 1020 1020 Processed 28/08/2023 764748020 geglu INDIAN BANK(607105)
SubTotal 1020 1020
41 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003000NRG24230820230277524 23/08/2023 munnu yadav 1714003WL013551 munnu yadav 00415 SBIN0000481 2448 2448 Rejected 28/08/2023 764748020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
42 SOHAGPUR MP-14-003-072-001/267
(SINGHPUR) 		1714003000NRG24230820230277536 23/08/2023 ram prasad 1714003WL013552 ram prasad 00415 SBIN0006986 1000 1000 Processed 28/08/2023 764748020 ramprasad STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-072-001/384
(SINGHPUR) 		1714003000NRG24230820230277538 23/08/2023 KALAWATI 1714003WL013552 KALAWATI 00415 SBIN0006986 2800 2800 Processed 28/08/2023 764748020 KALAWATI STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-072-001/384
(SINGHPUR) 		1714003000NRG24230820230277537 23/08/2023 umesh kol 1714003WL013552 umesh kol 00415 SBIN0006986 2800 2800 Processed 28/08/2023 764748020 umeshkol STATE BANK OF INDIA(508548)
SubTotal 6600 6600
45 SOHAGPUR MP-14-003-026-001/244
(GOPALPUR) 		1714003026NRG24230820230277300 23/08/2023 Kamlesh kol 1714003026WL013526 Kamlesh kol 00415 SBIN0007223 1140 1140 Processed 28/08/2023 764748020 Kamleshkol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-026-001/275
(GOPALPUR) 		1714003026NRG24230820230277301 23/08/2023 Sohan 1714003026WL013526 Sohan 00415 SBIN0007223 1140 1140 Processed 28/08/2023 764748020 Sohan STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003026NRG24230820230277302 23/08/2023 SUNEEL KAHAR 1714003026WL013526 SUNEEL KAHAR 00415 SBIN0007223 1140 1140 Processed 28/08/2023 764748020 SUNEELKAHAR STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-042-001/231-A
(KELMANIYA) 		1714003000NRG24230820230277529 23/08/2023 kalpna yadav 1714003WL013551 kalpna yadav 00415 SBIN0007223 2000 2000 Processed 28/08/2023 764748020 kalpnayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5420 5420
49 SOHAGPUR MP-14-003-017-001/27-B
(CHIRHATI) 		1714003000NRG24230820230277518 23/08/2023 Geeta Barman 1714003WL013549 Geeta Barman 00415 SBIN0010533 700 700 Processed 28/08/2023 764748020 GeetaBarman STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003000NRG24230820230277519 23/08/2023 Annu Bai 1714003WL013549 Annu Bai 00415 SBIN0010533 700 700 Processed 28/08/2023 764748020 AnnuBai STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003000NRG24230820230277520 23/08/2023 Sumit Varman 1714003WL013549 Sumit Varman 00415 SBIN0010533 700 700 Processed 28/08/2023 764748020 SumitVarman STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-017-001/393-D
(CHIRHATI) 		1714003000NRG24230820230277521 23/08/2023 Bharti Verman 1714003WL013549 Bharti Verman 00415 SBIN0010533 700 700 Processed 28/08/2023 764748020 BhartiVerman NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-017-001/394
(CHIRHATI) 		1714003000NRG24230820230277522 23/08/2023 Anjali Barman 1714003WL013549 Anjali Barman 00415 SBIN0010533 700 700 Processed 28/08/2023 764748020 AnjaliBarman STATE BANK OF INDIA(508548)
SubTotal 3500 3500
54 SOHAGPUR MP-14-003-042-001/228
(KELMANIYA) 		1714003042NRG24230820230277487 23/08/2023 ramprasad yadav 1714003042WL013546 ramprasad yadav 00415 SBIN0030376 2448 2448 Processed 28/08/2023 764748020 ramprasadyadav STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003000NRG24230820230277527 23/08/2023 gudiya yadav 1714003WL013551 gudiya yadav 00415 SBIN0030376 2000 2000 Processed 28/08/2023 764748020 gudiyayadav STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-042-001/347
(KELMANIYA) 		1714003042NRG24230820230277488 23/08/2023 jagnandan yadav 1714003042WL013546 jagnandan yadav 00415 SBIN0030376 2448 2448 Processed 28/08/2023 764748020 jagnandanyadav CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-042-001/359
(KELMANIYA) 		1714003000NRG24230820230277531 23/08/2023 shanti 1714003WL013551 shanti 00415 SBIN0030376 2000 2000 Processed 28/08/2023 764748020 shanti HDFC BANK LTD(607152)
SubTotal 8896 8896
Total 67594 67594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230823APB_FTO_232222 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7660
2 SOHAGPUR MP1714003_230823APB_FTO_232222 Bank of Baroda BARB0VJSDOL SHAHDOL 1020
3 SOHAGPUR MP1714003_230823APB_FTO_232222 Canara Bank CNRB0001412 SHAHDOL 720
4 SOHAGPUR MP1714003_230823APB_FTO_232222 Canara Bank CNRB0017890 SHAHDOL 1020
5 SOHAGPUR MP1714003_230823APB_FTO_232222 Central Bank Of India CBIN0280787 SHAHDOL 23290
6 SOHAGPUR MP1714003_230823APB_FTO_232222 Central Bank Of India CBIN0282133 SOHAGPUR 6000
7 SOHAGPUR MP1714003_230823APB_FTO_232222 Indian Bank IDIB000S635 SHAHDOL 1020
8 SOHAGPUR MP1714003_230823APB_FTO_232222 State Bank of India SBIN0000481 SHAHDOL 2448
9 SOHAGPUR MP1714003_230823APB_FTO_232222 State Bank of India SBIN0006986 SINGHPUR V.B. 6600
10 SOHAGPUR MP1714003_230823APB_FTO_232222 State Bank of India SBIN0007223 BURHAR 5420
11 SOHAGPUR MP1714003_230823APB_FTO_232222 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3500
12 SOHAGPUR MP1714003_230823APB_FTO_232222 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 8896

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