Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_151123APB_FTO_356219
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-14-003-031-001/200-B
(HARRI) 		1714003031NRG24151120230386019 15/11/2023 seema yadav 1714003031WL019971 seema yadav 00078 CNRB0001412 1540 1540 Processed 01/01/2024 327004830 seemayadav CANARA BANK(508532)
SubTotal 1540 1540
2 SOHAGPUR MP-14-003-031-001/200-B
(HARRI) 		1714003031NRG24151120230386018 15/11/2023 bharat milap yadav 1714003031WL019971 bharat milap yadav 00089 CBIN0280787 1540 1540 Processed 02/01/2024 327004830 bharatmilapyadav INDIAN BANK(607105)
3 SOHAGPUR MP-14-003-033-001/14
(JHAGRHA) 		1714003033NRG24151120230385084 15/11/2023 rajnu 1714003033WL019921 rajnu 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327004830 rajnu CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-033-001/150
(JHAGRHA) 		1714003033NRG24151120230385088 15/11/2023 shayamlal 1714003033WL019922 shayamlal 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327004830 shayamlal CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-033-001/77-A
(JHAGRHA) 		1714003033NRG24151120230385085 15/11/2023 heeralal baiga 1714003033WL019921 heeralal baiga 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327004830 heeralalbaiga FINO PAYMENTS BANK LTD(608001)
6 SOHAGPUR MP-14-003-033-001/97
(JHAGRHA) 		1714003033NRG24151120230385089 15/11/2023 jagannath 1714003033WL019922 jagannath 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327004830 jagannath CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-033-002/12
(JHAGRHA) 		1714003033NRG24151120230385090 15/11/2023 Jattu 1714003033WL019922 Jattu 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327004830 Jattu CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-033-002/133
(JHAGRHA) 		1714003033NRG24151120230385086 15/11/2023 satnu 1714003033WL019921 satnu 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327004830 satnu CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-033-002/166
(JHAGRHA) 		1714003033NRG24151120230385087 15/11/2023 mundul 1714003033WL019921 mundul 00089 CBIN0280787 1200 1200 Processed 01/01/2024 327004830 mundul CENTRAL BANK OF INDIA(607115)
SubTotal 9940 9940
10 SOHAGPUR MP-14-003-051-001/412-A
(LALPUR) 		1714003051NRG24141120230384795 15/11/2023 Dadhibal prasad 1714003051WL019904 Dadhibal prasad 00165 IBKL0001596 221 221 Processed 01/01/2024 327004830 Dadhibalprasad STATE BANK OF INDIA(508548)
SubTotal 221 221
11 SOHAGPUR MP-14-003-023-002/344
(DHANPURA) 		1714003023NRG24141120230384806 15/11/2023 Ram kumar Baiga 1714003023WL019907 Ram kumar Baiga 00354 PUNB0660100 560 560 Processed 01/01/2024 327004830 RamkumarBaiga STATE BANK OF INDIA(508548)
SubTotal 560 560
12 SOHAGPUR MP-14-003-008-001/195-B
(BARUKA) 		1714003008NRG24151120230385571 15/11/2023 lali nayak 1714003008WL019952 lali nayak 00415 SBIN0000481 3094 3094 Processed 01/01/2024 327004830 lalinayak NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-008-002/105-A
(BARUKA) 		1714003008NRG24151120230385576 15/11/2023 butti 1714003008WL019953 butti 00415 SBIN0000481 3094 3094 Processed 01/01/2024 327004830 butti STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 SOHAGPUR MP-14-003-011-001/166-A
(BHANPUR) 		1714003011NRG24101120230380693 15/11/2023 Kiran 1714003011WL019686 Kiran 00415 SBIN0006986 1330 1330 Processed 01/01/2024 327004830 Kiran STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-043-001/121
(KERHA) 		1714003043NRG24151120230385992 15/11/2023 Sateesh Kumar Patel 1714003043WL019969 Sateesh Kumar Patel 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327004830 SateeshKumarPatel STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-043-001/230
(KERHA) 		1714003043NRG24151120230385994 15/11/2023 Bhimsen kol 1714003043WL019969 Bhimsen kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327004830 Bhimsenkol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-043-001/243
(KERHA) 		1714003043NRG24151120230385995 15/11/2023 HILYABAI KOL 1714003043WL019969 HILYABAI KOL 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327004830 HILYABAIKOL STATE BANK OF INDIA(508548)
SubTotal 4930 4930
18 SOHAGPUR MP-14-003-051-001/108-A
(LALPUR) 		1714003051NRG24141120230384794 15/11/2023 SHANTI 1714003051WL019904 SHANTI 00415 SBIN0030376 221 221 Processed 01/01/2024 327004830 SHANTI STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-051-001/562
(LALPUR) 		1714003051NRG24141120230384799 15/11/2023 bullu 1714003051WL019905 bullu 00415 SBIN0030376 1326 1326 Processed 01/01/2024 327004830 bullu STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-051-001/83
(LALPUR) 		1714003051NRG24141120230384800 15/11/2023 khellu kol 1714003051WL019905 khellu kol 00415 SBIN0030376 1326 1326 Processed 01/01/2024 327004830 khellukol STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24141120230384797 15/11/2023 chotloo 1714003051WL019904 chotloo 00415 SBIN0030376 1326 1326 Processed 01/01/2024 327004830 chotloo STATE BANK OF INDIA(508548)
SubTotal 4199 4199
22 SOHAGPUR MP-14-003-023-001/219
(DHANPURA) 		1714003023NRG24141120230384805 15/11/2023 Hem lal Verma 1714003023WL019907 Hem lal Verma 00468 UBIN0532690 720 720 Processed 01/01/2024 327004830 HemlalVerma UNION BANK OF INDIA(508500)
SubTotal 720 720
23 SOHAGPUR MP-14-003-011-001/166-A
(BHANPUR) 		1714003011NRG24101120230380692 15/11/2023 Ashok 1714003011WL019686 Ashok 00468 UBIN0536431 1330 1330 Processed 01/01/2024 327004830 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1330 1330
24 SOHAGPUR MP-14-003-011-001/124-A
(BHANPUR) 		1714003011NRG24101120230380694 15/11/2023 SITARAMSINGHJODHAWAT 1714003011WL019687 SITARAMSINGHJODHAWAT 00697 BKID0MG1516 1330 1330 Processed 01/01/2024 327004830 SITARAMSINGHJODHAWAT STATE BANK OF INDIA(508548)
SubTotal 1330 1330
25 SOHAGPUR MP-14-003-008-001/190-C
(BARUKA) 		1714003008NRG24151120230385574 15/11/2023 terasiya 1714003008WL019953 terasiya 00697 BKID0MG1519 3094 3094 Processed 01/01/2024 327004830 terasiya NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-008-001/697
(BARUKA) 		1714003008NRG24151120230385575 15/11/2023 shyamlal 1714003008WL019953 shyamlal 00697 BKID0MG1519 3094 3094 Processed 01/01/2024 327004830 shyamlal CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-008-002/152-A
(BARUKA) 		1714003008NRG24151120230385572 15/11/2023 dinesh 1714003008WL019952 dinesh 00697 BKID0MG1519 3094 3094 Processed 01/01/2024 327004830 dinesh STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-008-002/55
(BARUKA) 		1714003008NRG24151120230385573 15/11/2023 nandau 1714003008WL019952 nandau 00697 BKID0MG1519 3094 3094 Processed 01/01/2024 327004830 nandau BANK OF BARODA(606985)
SubTotal 12376 12376
Total 43334 43334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_151123APB_FTO_356219 Canara Bank CNRB0001412 SHAHDOL 1540
2 SOHAGPUR MP1714003_151123APB_FTO_356219 Central Bank Of India CBIN0280787 SHAHDOL 9940
3 SOHAGPUR MP1714003_151123APB_FTO_356219 IDBI Bank IBKL0001596 Shahdol 221
4 SOHAGPUR MP1714003_151123APB_FTO_356219 Punjab National Bank PUNB0660100 BURHAR JABALPUR 560
5 SOHAGPUR MP1714003_151123APB_FTO_356219 State Bank of India SBIN0000481 SHAHDOL 6188
6 SOHAGPUR MP1714003_151123APB_FTO_356219 State Bank of India SBIN0006986 SINGHPUR V.B. 4930
7 SOHAGPUR MP1714003_151123APB_FTO_356219 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4199
8 SOHAGPUR MP1714003_151123APB_FTO_356219 Union Bank of India UBIN0532690 RAIPUR 720
9 SOHAGPUR MP1714003_151123APB_FTO_356219 Union Bank of India UBIN0536431 SHAHDOL 1330
10 SOHAGPUR MP1714003_151123APB_FTO_356219 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1330
11 SOHAGPUR MP1714003_151123APB_FTO_356219 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 12376

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