Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_170923APB_FTO_269162
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-14-003-076-002/131
(MADWA) 		1714003076NRG24170920230297740 17/09/2023 Gendvati kol 1714003076WL015598 Gendvati kol 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309544780 Gendvatikol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24170920230297742 17/09/2023 MO SALAHUDDEEN 1714003076WL015598 MO SALAHUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309544780 MOSALAHUDDEEN BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24170920230297743 17/09/2023 RAMSUMAN 1714003076WL015598 RAMSUMAN 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309544780 RAMSUMAN BANK OF BARODA(606985)
SubTotal 3600 3600
4 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003076NRG24170920230297741 17/09/2023 santram 1714003076WL015598 santram 00415 SBIN0006986 1200 1200 Processed 10/11/2023 309544780 santram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 SOHAGPUR MP-14-003-050-003/41-B
(LAKHBARIYA) 		1714003050NRG24170920230297628 17/09/2023 durga singh 1714003050WL015588 durga singh 00415 SBIN0007223 1200 1200 Processed 10/11/2023 309544780 durgasingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 SOHAGPUR MP-14-003-050-003/18-B
(LAKHBARIYA) 		1714003050NRG24170920230297622 17/09/2023 chamanwati 1714003050WL015588 chamanwati 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 chamanwati STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-050-003/22
(LAKHBARIYA) 		1714003050NRG24170920230297623 17/09/2023 Butu 1714003050WL015588 Butu 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Butu STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24170920230297624 17/09/2023 Dasselal 1714003050WL015588 Dasselal 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Dasselal STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24170920230297625 17/09/2023 Mithla Bai 1714003050WL015588 Mithla Bai 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 MithlaBai STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-050-003/41
(LAKHBARIYA) 		1714003050NRG24170920230297626 17/09/2023 Bodhan 1714003050WL015588 Bodhan 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Bodhan STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-050-003/41
(LAKHBARIYA) 		1714003050NRG24170920230297627 17/09/2023 Meera 1714003050WL015588 Meera 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Meera STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-050-003/42
(LAKHBARIYA) 		1714003050NRG24170920230297629 17/09/2023 Bhagwaniya 1714003050WL015588 Bhagwaniya 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Bhagwaniya STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003050NRG24170920230297630 17/09/2023 Phoolmati 1714003050WL015588 Phoolmati 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Phoolmati STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-050-003/51
(LAKHBARIYA) 		1714003050NRG24170920230297631 17/09/2023 guddi 1714003050WL015588 guddi 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 guddi STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-050-003/58
(LAKHBARIYA) 		1714003050NRG24170920230297632 17/09/2023 Ganesha 1714003050WL015588 Ganesha 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Ganesha STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-050-003/65-B
(LAKHBARIYA) 		1714003050NRG24170920230297633 17/09/2023 ramprasad 1714003050WL015588 ramprasad 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 ramprasad STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-050-003/66
(LAKHBARIYA) 		1714003050NRG24170920230297634 17/09/2023 gulmasa 1714003050WL015588 gulmasa 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 gulmasa STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-050-003/67
(LAKHBARIYA) 		1714003050NRG24170920230297635 17/09/2023 hanuman 1714003050WL015588 hanuman 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 hanuman STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-050-003/68
(LAKHBARIYA) 		1714003050NRG24170920230297637 17/09/2023 munni 1714003050WL015588 munni 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 munni STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-050-003/7
(LAKHBARIYA) 		1714003050NRG24170920230297638 17/09/2023 Tijiya 1714003050WL015588 Tijiya 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Tijiya STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003050NRG24170920230297640 17/09/2023 kusum 1714003050WL015588 kusum 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 kusum STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003050NRG24170920230297639 17/09/2023 Phool 1714003050WL015588 Phool 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 Phool STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-050-003/80-A
(LAKHBARIYA) 		1714003050NRG24170920230297641 17/09/2023 aneeta singh 1714003050WL015588 aneeta singh 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 aneetasingh STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-050-003/89
(LAKHBARIYA) 		1714003050NRG24170920230297642 17/09/2023 lalji 1714003050WL015588 lalji 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 lalji STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-050-003/97
(LAKHBARIYA) 		1714003050NRG24170920230297643 17/09/2023 baila bai 1714003050WL015588 baila bai 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309544780 bailabai STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-068-001/75
(SARANGPUR) 		1714003068NRG24170920230297730 17/09/2023 OMVATI 1714003068WL015595 OMVATI 00415 SBIN0010533 2652 2652 Processed 10/11/2023 309544780 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26652 26652
27 SOHAGPUR MP-14-003-050-003/67-A
(LAKHBARIYA) 		1714003050NRG24170920230297636 17/09/2023 fool bai 1714003050WL015588 fool bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309544780 foolbai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170923APB_FTO_269162 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
2 SOHAGPUR MP1714003_170923APB_FTO_269162 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
3 SOHAGPUR MP1714003_170923APB_FTO_269162 State Bank of India SBIN0007223 BURHAR 1200
4 SOHAGPUR MP1714003_170923APB_FTO_269162 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 26652
5 SOHAGPUR MP1714003_170923APB_FTO_269162 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1200

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