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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_200823APB_FTO_227536
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-14-003-004-003/257-A
(BAMURA) 		1714003004NRG24180820230275154 20/08/2023 Gomati Patel 1714003004WL013151 Gomati Patel 00045 BARB0SOHAGP 500 500 Processed 25/08/2023 728384359 GomatiPatel BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-011-001/101
(BHANPUR) 		1714003011NRG24170820230274587 20/08/2023 Satyman singh Dongre 1714003011WL013024 Satyman singh Dongre 00045 BARB0SOHAGP 1320 1320 Processed 25/08/2023 728384359 SatymansinghDongre BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-011-001/130
(BHANPUR) 		1714003011NRG24190820230275951 20/08/2023 sushma 1714003011WL013296 sushma 00045 BARB0SOHAGP 884 884 Processed 25/08/2023 728384359 sushma BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-011-001/154
(BHANPUR) 		1714003011NRG24190820230275953 20/08/2023 Sunita singh 1714003011WL013296 Sunita singh 00045 BARB0SOHAGP 884 884 Processed 25/08/2023 728384359 Sunitasingh BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24170820230274590 20/08/2023 Sangita Singh Solanki 1714003011WL013024 Sangita Singh Solanki 00045 BARB0SOHAGP 1320 1320 Processed 25/08/2023 728384359 SangitaSinghSolanki BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24170820230274589 20/08/2023 Sukhsen Singh Solanki 1714003011WL013024 Sukhsen Singh Solanki 00045 BARB0SOHAGP 1320 1320 Processed 25/08/2023 728384359 SukhsenSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003066NRG24180820230275352 20/08/2023 SAPANA YADAV 1714003066WL013174 SAPANA YADAV 00045 BARB0SOHAGP 1260 1260 Processed 25/08/2023 728384359 SAPANAYADAV BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003066NRG24180820230275361 20/08/2023 Natthu Kol 1714003066WL013174 Natthu Kol 00045 BARB0SOHAGP 1260 1260 Processed 25/08/2023 728384359 NatthuKol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-066-002/73-B
(SAMATPUR) 		1714003066NRG24180820230275380 20/08/2023 Anarkali Kol 1714003066WL013174 Anarkali Kol 00045 BARB0SOHAGP 1260 1260 Processed 25/08/2023 728384359 AnarkaliKol BANK OF BARODA(606985)
SubTotal 10008 10008
10 SOHAGPUR MP-14-003-005-001/59
(BANDHWABADA) 		1714003005NRG24200820230276160 20/08/2023 suneta 1714003005WL013346 suneta 00089 CBIN0280787 2652 2652 Processed 25/08/2023 728384359 suneta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003004NRG24180820230275149 20/08/2023 Saraswati Dwivedi 1714003004WL013148 Saraswati Dwivedi 00176 IDIB000S635 1200 1200 Processed 25/08/2023 728384359 SaraswatiDwivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
12 SOHAGPUR MP-14-003-004-003/257
(BAMURA) 		1714003004NRG24180820230275153 20/08/2023 KALAVATIYA PATEL 1714003004WL013151 KALAVATIYA PATEL 00415 SBIN0006986 500 500 Processed 25/08/2023 728384359 KALAVATIYAPATEL STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-011-001/124
(BHANPUR) 		1714003011NRG24190820230275947 20/08/2023 komal 1714003011WL013295 komal 00415 SBIN0006986 1540 1540 Processed 25/08/2023 728384359 komal STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-011-001/124
(BHANPUR) 		1714003011NRG24190820230275948 20/08/2023 shiyavati 1714003011WL013295 shiyavati 00415 SBIN0006986 1540 1540 Processed 25/08/2023 728384359 shiyavati STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-011-001/130
(BHANPUR) 		1714003011NRG24190820230275950 20/08/2023 Ramnivas 1714003011WL013296 Ramnivas 00415 SBIN0006986 884 884 Processed 25/08/2023 728384359 Ramnivas STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24170820230274588 20/08/2023 Anil 1714003011WL013024 Anil 00415 SBIN0006986 1320 1320 Processed 25/08/2023 728384359 Anil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 SOHAGPUR MP-14-003-045-001/293
(KHANNOUDH) 		1714003045NRG24180820230275419 20/08/2023 Durgesh 1714003045WL013189 Durgesh 00415 SBIN0006986 1320 1320 Processed 26/08/2023 728384359 Durgesh FINO PAYMENTS BANK LTD(608001)
18 SOHAGPUR MP-14-003-066-001/166
(SAMATPUR) 		1714003066NRG24180820230275347 20/08/2023 Kalyan Kol 1714003066WL013174 Kalyan Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 KalyanKol STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-066-001/358-A
(SAMATPUR) 		1714003066NRG24180820230275348 20/08/2023 RAMJI GUPTA 1714003066WL013174 RAMJI GUPTA 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 RAMJIGUPTA STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-066-002/102-A
(SAMATPUR) 		1714003066NRG24180820230275350 20/08/2023 Rekha Yadav 1714003066WL013174 Rekha Yadav 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 RekhaYadav STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003066NRG24180820230275351 20/08/2023 Tulsi Prasad Yadav 1714003066WL013174 Tulsi Prasad Yadav 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 TulsiPrasadYadav STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-066-002/12
(SAMATPUR) 		1714003066NRG24180820230275353 20/08/2023 Bhadde Baiga 1714003066WL013174 Bhadde Baiga 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 BhaddeBaiga STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-066-002/13-A
(SAMATPUR) 		1714003066NRG24180820230275354 20/08/2023 Manta Baiga 1714003066WL013174 Manta Baiga 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 MantaBaiga STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-066-002/2
(SAMATPUR) 		1714003066NRG24180820230275357 20/08/2023 RAMBAI KOL 1714003066WL013174 RAMBAI KOL 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 RAMBAIKOL STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-066-002/2
(SAMATPUR) 		1714003066NRG24180820230275356 20/08/2023 viphaiya Kol. 1714003066WL013174 viphaiya Kol. 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 viphaiyaKol. STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-066-002/2-A
(SAMATPUR) 		1714003066NRG24180820230275358 20/08/2023 Sukhe kol 1714003066WL013174 Sukhe kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 Sukhekol STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003066NRG24180820230275359 20/08/2023 Kuman Kol 1714003066WL013174 Kuman Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 KumanKol STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-066-002/23-A
(SAMATPUR) 		1714003066NRG24180820230275362 20/08/2023 savitri Kol 1714003066WL013174 savitri Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 savitriKol STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-066-002/36-A
(SAMATPUR) 		1714003066NRG24180820230275363 20/08/2023 Vetanram Kol 1714003066WL013174 Vetanram Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 VetanramKol STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-066-002/42
(SAMATPUR) 		1714003066NRG24180820230275366 20/08/2023 Jiyalal Baiga 1714003066WL013174 Jiyalal Baiga 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 JiyalalBaiga STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-066-002/46
(SAMATPUR) 		1714003066NRG24180820230275370 20/08/2023 Bismaiya Kol 1714003066WL013174 Bismaiya Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 BismaiyaKol STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-066-002/50-B
(SAMATPUR) 		1714003066NRG24180820230275371 20/08/2023 Ashadeen Kol 1714003066WL013174 Ashadeen Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 AshadeenKol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003066NRG24180820230275373 20/08/2023 Samaylal Kol 1714003066WL013174 Samaylal Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 SamaylalKol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003066NRG24180820230275374 20/08/2023 savitri Kol 1714003066WL013174 savitri Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 savitriKol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-066-002/57-A
(SAMATPUR) 		1714003066NRG24180820230275375 20/08/2023 Umesh Kol 1714003066WL013174 Umesh Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 UmeshKol STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-066-002/59
(SAMATPUR) 		1714003066NRG24180820230275376 20/08/2023 Manoj Kol 1714003066WL013174 Manoj Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 ManojKol STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-066-002/73-A
(SAMATPUR) 		1714003066NRG24180820230275378 20/08/2023 Shyamlal Kol 1714003066WL013174 Shyamlal Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 ShyamlalKol STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-066-002/73-B
(SAMATPUR) 		1714003066NRG24180820230275379 20/08/2023 Avdhesh Kol 1714003066WL013174 Avdhesh Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 AvdheshKol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003066NRG24180820230275381 20/08/2023 Shibbu Yadav 1714003066WL013174 Shibbu Yadav 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 ShibbuYadav STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-066-002/98
(SAMATPUR) 		1714003066NRG24180820230275382 20/08/2023 Phalla Kol 1714003066WL013174 Phalla Kol 00415 SBIN0006986 1260 1260 Processed 25/08/2023 728384359 PhallaKol STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-074-001/802
(UDHIYA) 		1714003074NRG24180820230275157 20/08/2023 Chhotelal Choudhari 1714003074WL013152 Chhotelal Choudhari 00415 SBIN0006986 1200 1200 Processed 25/08/2023 728384359 ChhotelalChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 37284 37284
42 SOHAGPUR MP-14-003-045-002/17
(KHANNOUDH) 		1714003045NRG24180820230275422 20/08/2023 rekha shing 1714003045WL013189 rekha shing 00415 SBIN0007223 1320 1320 Processed 25/08/2023 728384359 rekhashing STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-074-001/756
(UDHIYA) 		1714003074NRG24180820230275156 20/08/2023 SANGEETA CHOUDHARI 1714003074WL013152 SANGEETA CHOUDHARI 00415 SBIN0007223 1400 1400 Processed 25/08/2023 728384359 SANGEETACHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 2720 2720
44 SOHAGPUR MP-14-003-066-001/106
(SAMATPUR) 		1714003066NRG24180820230275346 20/08/2023 Murli Kol 1714003066WL013174 Murli Kol 00415 SBIN0010533 1260 1260 Processed 25/08/2023 728384359 MurliKol STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-066-002/17
(SAMATPUR) 		1714003066NRG24180820230275355 20/08/2023 Millu Kol 1714003066WL013174 Millu Kol 00415 SBIN0010533 1260 1260 Processed 25/08/2023 728384359 MilluKol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-066-002/39
(SAMATPUR) 		1714003066NRG24180820230275364 20/08/2023 Nandram Kol 1714003066WL013174 Nandram Kol 00415 SBIN0010533 1260 1260 Processed 26/08/2023 728384359 NandramKol UCO BANK(607066)
47 SOHAGPUR MP-14-003-066-002/39-A
(SAMATPUR) 		1714003066NRG24180820230275365 20/08/2023 Raju Kol 1714003066WL013174 Raju Kol 00415 SBIN0010533 1260 1260 Processed 25/08/2023 728384359 RajuKol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003066NRG24180820230275368 20/08/2023 Chandrakala Kol 1714003066WL013174 Chandrakala Kol 00415 SBIN0010533 1260 1260 Processed 25/08/2023 728384359 ChandrakalaKol STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003066NRG24180820230275367 20/08/2023 Nanbau Kol 1714003066WL013174 Nanbau Kol 00415 SBIN0010533 1260 1260 Processed 25/08/2023 728384359 NanbauKol STATE BANK OF INDIA(508548)
SubTotal 7560 7560
50 SOHAGPUR MP-14-003-074-001/335
(UDHIYA) 		1714003074NRG24180820230275155 20/08/2023 Ghansyam Yadav 1714003074WL013152 Ghansyam Yadav 00691 IPOS0000001 200 200 Processed 25/08/2023 728384359 GhansyamYadav STATE BANK OF INDIA(508548)
SubTotal 200 200
51 SOHAGPUR MP-14-003-011-001/120
(BHANPUR) 		1714003011NRG24190820230275949 20/08/2023 Vishnu 1714003011WL013296 Vishnu 00697 BKID0MG1516 884 884 Processed 25/08/2023 728384359 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-011-001/154
(BHANPUR) 		1714003011NRG24190820230275952 20/08/2023 ramesh 1714003011WL013296 ramesh 00697 BKID0MG1516 884 884 Processed 25/08/2023 728384359 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 SOHAGPUR MP-14-003-045-002/216
(KHANNOUDH) 		1714003045NRG24180820230275416 20/08/2023 meera 1714003045WL013188 meera 00697 BKID0MG1516 1320 1320 Processed 25/08/2023 728384359 meera INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOHAGPUR MP-14-003-045-002/36-B
(KHANNOUDH) 		1714003045NRG24190820230276030 20/08/2023 Reeta Patel 1714003045WL013310 Reeta Patel 00697 BKID0MG1516 1320 1320 Processed 25/08/2023 728384359 ReetaPatel NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003066NRG24180820230275360 20/08/2023 Premvati Kol 1714003066WL013174 Premvati Kol 00697 BKID0MG1516 1260 1260 Processed 25/08/2023 728384359 PremvatiKol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-066-002/43-C
(SAMATPUR) 		1714003066NRG24180820230275369 20/08/2023 Gyanmati Kol 1714003066WL013174 Gyanmati Kol 00697 BKID0MG1516 1260 1260 Processed 25/08/2023 728384359 GyanmatiKol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-066-002/69-A
(SAMATPUR) 		1714003066NRG24180820230275377 20/08/2023 Sunita Kol 1714003066WL013174 Sunita Kol 00697 BKID0MG1516 1260 1260 Processed 25/08/2023 728384359 SunitaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8188 8188
58 SOHAGPUR MP-14-003-045-001/122
(KHANNOUDH) 		1714003045NRG24190820230276028 20/08/2023 Gudiya patel 1714003045WL013310 Gudiya patel 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728384359 Gudiyapatel STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-045-001/122
(KHANNOUDH) 		1714003045NRG24190820230276027 20/08/2023 ramshyan 1714003045WL013310 ramshyan 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728384359 ramshyan NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-045-002/201
(KHANNOUDH) 		1714003045NRG24180820230275414 20/08/2023 visnu 1714003045WL013188 visnu 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728384359 visnu NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-045-002/207
(KHANNOUDH) 		1714003045NRG24180820230275415 20/08/2023 Sukhabriya baiga 1714003045WL013188 Sukhabriya baiga 00697 BKID0NAMRGB 220 220 Processed 25/08/2023 728384359 Sukhabriyabaiga NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-045-002/233
(KHANNOUDH) 		1714003045NRG24180820230275418 20/08/2023 Sovati 1714003045WL013188 Sovati 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728384359 Sovati CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003066NRG24180820230275349 20/08/2023 RAMKALI YADAV 1714003066WL013174 RAMKALI YADAV 00697 BKID0NAMRGB 1260 1260 Processed 26/08/2023 728384359 RAMKALIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6760 6760
Total 76572 76572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_200823APB_FTO_227536 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10008
2 SOHAGPUR MP1714003_200823APB_FTO_227536 Central Bank Of India CBIN0280787 SHAHDOL 2652
3 SOHAGPUR MP1714003_200823APB_FTO_227536 Indian Bank IDIB000S635 SHAHDOL 1200
4 SOHAGPUR MP1714003_200823APB_FTO_227536 State Bank of India SBIN0006986 SINGHPUR V.B. 37284
5 SOHAGPUR MP1714003_200823APB_FTO_227536 State Bank of India SBIN0007223 BURHAR 2720
6 SOHAGPUR MP1714003_200823APB_FTO_227536 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 7560
7 SOHAGPUR MP1714003_200823APB_FTO_227536 India Post Payments Bank IPOS0000001 Shahdol 200
8 SOHAGPUR MP1714003_200823APB_FTO_227536 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 8188
9 SOHAGPUR MP1714003_200823APB_FTO_227536 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 6760

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