Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_230923APB_FTO_284379
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-14-003-006-002/745-C
(BANDI KHURD) 		1714003006NRG24230920230306711 23/09/2023 umesh 1714003006WL016158 umesh 00045 BARB0DHANPU 660 660 Processed 10/11/2023 309460821 umesh BANK OF BARODA(606985)
SubTotal 660 660
2 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003041NRG24220920230305830 23/09/2023 PREMKUMARI 1714003041WL016105 PREMKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 10/11/2023 309460821 PREMKUMARI BANK OF BARODA(606985)
SubTotal 1302 1302
3 SOHAGPUR MP-14-003-034-001/229
(JODHPUR) 		1714003034NRG24150920230296477 23/09/2023 shantoshya 1714003034WL015488 shantoshya 00176 IDIB000S635 2190 2190 Processed 10/11/2023 309460821 shantoshya HDFC BANK LTD(607152)
4 SOHAGPUR MP-14-003-051-001/1013-A
(LALPUR) 		1714003051NRG24230920230306750 23/09/2023 sunaina sahu 1714003051WL016164 sunaina sahu 00176 IDIB000S635 442 442 Processed 10/11/2023 309460821 sunainasahu INDIAN BANK(607105)
SubTotal 2632 2632
5 SOHAGPUR MP-14-003-051-001/673
(LALPUR) 		1714003051NRG24230920230306747 23/09/2023 munni kol 1714003051WL016163 munni kol 00354 PUNB0660100 442 442 Processed 10/11/2023 309460821 munnikol STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003051NRG24230920230306870 23/09/2023 Lalla baiga 1714003051WL016172 Lalla baiga 00354 PUNB0660100 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
7 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24220920230305831 23/09/2023 AMRITLAL MAHARA 1714003041WL016105 AMRITLAL MAHARA 00415 SBIN0006986 1302 1302 Processed 10/11/2023 309460821 AMRITLALMAHARA STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24220920230305832 23/09/2023 Subhita mahra 1714003041WL016105 Subhita mahra 00415 SBIN0006986 1302 1302 Processed 10/11/2023 309460821 Subhitamahra STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-060-001/200
(PADMNIYAKALAN) 		1714003060NRG24230920230306568 23/09/2023 savitri 1714003060WL016146 savitri 00415 SBIN0006986 1200 1200 Processed 10/11/2023 309460821 savitri STATE BANK OF INDIA(508548)
SubTotal 3804 3804
10 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24230920230306745 23/09/2023 neeraj kol 1714003051WL016163 neeraj kol 00415 SBIN0007223 1326 1326 Processed 10/11/2023 309460821 neerajkol STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24230920230306756 23/09/2023 Om prakash 1714003051WL016165 Om prakash 00415 SBIN0007223 1326 1326 Processed 10/11/2023 309460821 Omprakash STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-051-001/742-A
(LALPUR) 		1714003051NRG24230920230306748 23/09/2023 buliya bai pal 1714003051WL016163 buliya bai pal 00415 SBIN0007223 442 442 Processed 10/11/2023 309460821 buliyabaipal STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-074-001/706
(UDHIYA) 		1714003074NRG24230920230306700 23/09/2023 KALLU YADAV 1714003074WL016156 KALLU YADAV 00415 SBIN0007223 200 200 Processed 10/11/2023 309460821 KALLUYADAV UCO BANK(607066)
SubTotal 3294 3294
14 SOHAGPUR MP-14-003-016-001/89
(CHHATA) 		1714003016NRG24220920230305723 23/09/2023 .kothiya 1714003016WL016098 .kothiya 00415 SBIN0030376 1326 1326 Processed 10/11/2023 309460821 .kothiya STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-051-001/10
(LALPUR) 		1714003051NRG24230920230306749 23/09/2023 shyam lal baiga 1714003051WL016164 shyam lal baiga 00415 SBIN0030376 1326 1326 Processed 10/11/2023 309460821 shyamlalbaiga STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24230920230306755 23/09/2023 saraman nayak 1714003051WL016165 saraman nayak 00415 SBIN0030376 1326 1326 Processed 10/11/2023 309460821 saramannayak STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-051-001/347
(LALPUR) 		1714003051NRG24230920230306746 23/09/2023 bharat 1714003051WL016163 bharat 00415 SBIN0030376 442 442 Processed 10/11/2023 309460821 bharat STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-051-001/496
(LALPUR) 		1714003051NRG24230920230306752 23/09/2023 jagutiya 1714003051WL016164 jagutiya 00415 SBIN0030376 442 442 Processed 10/11/2023 309460821 jagutiya INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-051-001/557
(LALPUR) 		1714003051NRG24230920230306753 23/09/2023 prembati 1714003051WL016164 prembati 00415 SBIN0030376 442 442 Processed 10/11/2023 309460821 prembati STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-051-001/829
(LALPUR) 		1714003051NRG24230920230306757 23/09/2023 liliya 1714003051WL016165 liliya 00415 SBIN0030376 1326 1326 Processed 10/11/2023 309460821 liliya INDIAN BANK(607105)
SubTotal 6630 6630
21 SOHAGPUR MP-14-003-060-001/200
(PADMNIYAKALAN) 		1714003060NRG24230920230306567 23/09/2023 Shrikant 1714003060WL016146 Shrikant 00697 BKID0MG1244 1200 1200 Processed 10/11/2023 309460821 Shrikant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
22 SOHAGPUR MP-14-003-002-001/47
(ANTAJHAR) 		1714003002NRG24230920230305852 23/09/2023 narayan 1714003002WL016112 narayan 00697 BKID0MG1528 1400 1400 Processed 10/11/2023 309460821 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 22690 22690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230923APB_FTO_284379 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 660
2 SOHAGPUR MP1714003_230923APB_FTO_284379 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1302
3 SOHAGPUR MP1714003_230923APB_FTO_284379 Indian Bank IDIB000S635 SHAHDOL 2632
4 SOHAGPUR MP1714003_230923APB_FTO_284379 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1768
5 SOHAGPUR MP1714003_230923APB_FTO_284379 State Bank of India SBIN0006986 SINGHPUR V.B. 3804
6 SOHAGPUR MP1714003_230923APB_FTO_284379 State Bank of India SBIN0007223 BURHAR 3294
7 SOHAGPUR MP1714003_230923APB_FTO_284379 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6630
8 SOHAGPUR MP1714003_230923APB_FTO_284379 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1200
9 SOHAGPUR MP1714003_230923APB_FTO_284379 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1400

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