Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:23:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_070523APB_FTO_32083
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-14-003-061-001/212-A
(PATAKAI) 		1714003061NRG24040520230013944 07/05/2023 Geeta baiga 1714003061WL000508 Geeta baiga 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688167480 Geetabaiga BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-061-001/231-A
(PATAKAI) 		1714003061NRG24040520230013945 07/05/2023 tulsi 1714003061WL000508 tulsi 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688167480 tulsi BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-061-001/42
(PATAKAI) 		1714003061NRG24040520230013957 07/05/2023 Mahendra 1714003061WL000508 Mahendra 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688167480 Mahendra INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-061-001/89-A
(PATAKAI) 		1714003061NRG24040520230013963 07/05/2023 narvad 1714003061WL000508 narvad 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688167480 narvad BANK OF BARODA(606985)
SubTotal 5304 5304
5 SOHAGPUR MP-14-003-061-001/325-A
(PATAKAI) 		1714003061NRG24070520230016714 07/05/2023 pushpendra 1714003061WL000619 pushpendra 00048 BKID0009415 1326 1326 Processed 15/05/2023 688167480 pushpendra BANK OF INDIA(508505)
SubTotal 1326 1326
6 SOHAGPUR MP-14-003-061-001/124-A
(PATAKAI) 		1714003061NRG24070520230016698 07/05/2023 chhote lal 1714003061WL000619 chhote lal 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 chhotelal INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-061-001/128
(PATAKAI) 		1714003061NRG24040520230013927 07/05/2023 Keshav baiga 1714003061WL000508 Keshav baiga 00176 IDIB000S635 1105 1105 Processed 15/05/2023 688167480 Keshavbaiga INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-061-001/129-A
(PATAKAI) 		1714003061NRG24040520230013928 07/05/2023 vasakhiya 1714003061WL000508 vasakhiya 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 vasakhiya INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-061-001/148
(PATAKAI) 		1714003061NRG24040520230013929 07/05/2023 keshav 1714003061WL000508 keshav 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 keshav BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-061-001/158
(PATAKAI) 		1714003061NRG24040520230013931 07/05/2023 khemchand 1714003061WL000508 khemchand 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 khemchand STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-061-001/160
(PATAKAI) 		1714003061NRG24040520230013933 07/05/2023 kushum kali 1714003061WL000508 kushum kali 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 kushumkali INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-061-001/161
(PATAKAI) 		1714003061NRG24040520230013934 07/05/2023 gulab 1714003061WL000508 gulab 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 gulab INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-061-001/162
(PATAKAI) 		1714003061NRG24070520230016700 07/05/2023 prem vati 1714003061WL000619 prem vati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 premvati INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-061-001/173
(PATAKAI) 		1714003061NRG24040520230013935 07/05/2023 amasiya 1714003061WL000508 amasiya 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 amasiya INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-061-001/173
(PATAKAI) 		1714003061NRG24040520230013936 07/05/2023 Omavati 1714003061WL000508 Omavati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 Omavati BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-061-001/174-A
(PATAKAI) 		1714003061NRG24040520230013937 07/05/2023 nan bai 1714003061WL000508 nan bai 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 nanbai STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-061-001/196
(PATAKAI) 		1714003061NRG24040520230013938 07/05/2023 dhana bai 1714003061WL000508 dhana bai 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 dhanabai INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-061-001/200
(PATAKAI) 		1714003061NRG24040520230013939 07/05/2023 gangi 1714003061WL000508 gangi 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 gangi INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-061-001/201
(PATAKAI) 		1714003061NRG24040520230013940 07/05/2023 Kamlesh 1714003061WL000508 Kamlesh 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 Kamlesh INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003061NRG24040520230013941 07/05/2023 anil 1714003061WL000508 anil 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 anil INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-061-001/211
(PATAKAI) 		1714003061NRG24040520230013943 07/05/2023 bhanmati 1714003061WL000508 bhanmati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 bhanmati INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-061-001/220
(PATAKAI) 		1714003061NRG24070520230016701 07/05/2023 gyanwati 1714003061WL000619 gyanwati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 gyanwati INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-061-001/240
(PATAKAI) 		1714003061NRG24070520230016703 07/05/2023 reeta 1714003061WL000619 reeta 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 reeta INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-061-001/251
(PATAKAI) 		1714003061NRG24040520230013946 07/05/2023 maya vati 1714003061WL000508 maya vati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 mayavati INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-061-001/254
(PATAKAI) 		1714003061NRG24070520230016704 07/05/2023 PAHLWAN 1714003061WL000619 PAHLWAN 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 PAHLWAN INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-061-001/261
(PATAKAI) 		1714003061NRG24070520230016705 07/05/2023 dhaniya 1714003061WL000619 dhaniya 00176 IDIB000S635 1105 1105 Processed 15/05/2023 688167480 dhaniya INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-061-001/261
(PATAKAI) 		1714003061NRG24070520230016706 07/05/2023 ghuman 1714003061WL000619 ghuman 00176 IDIB000S635 1105 1105 Processed 15/05/2023 688167480 ghuman INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-061-001/264
(PATAKAI) 		1714003061NRG24070520230016707 07/05/2023 saroj 1714003061WL000619 saroj 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 saroj INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-061-001/27
(PATAKAI) 		1714003061NRG24040520230013948 07/05/2023 ramcharan 1714003061WL000508 ramcharan 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 ramcharan INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-061-001/270-B
(PATAKAI) 		1714003061NRG24070520230016708 07/05/2023 phuljhar 1714003061WL000619 phuljhar 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 phuljhar NARMADA JHABUA GRAMIN BANK(508515)
31 SOHAGPUR MP-14-003-061-001/274-A
(PATAKAI) 		1714003061NRG24040520230013949 07/05/2023 man singh 1714003061WL000508 man singh 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 mansingh INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-061-001/275
(PATAKAI) 		1714003061NRG24040520230013950 07/05/2023 CHANDRABHAN 1714003061WL000508 CHANDRABHAN 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 SOHAGPUR MP-14-003-061-001/275
(PATAKAI) 		1714003061NRG24040520230013951 07/05/2023 rangwati 1714003061WL000508 rangwati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 rangwati NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-061-001/280-B
(PATAKAI) 		1714003061NRG24040520230013952 07/05/2023 anand 1714003061WL000508 anand 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 anand INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-061-001/290
(PATAKAI) 		1714003061NRG24040520230013953 07/05/2023 moliya 1714003061WL000508 moliya 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 moliya INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-061-001/290-B
(PATAKAI) 		1714003061NRG24070520230016709 07/05/2023 gulabiya 1714003061WL000619 gulabiya 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 gulabiya INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-061-001/295
(PATAKAI) 		1714003061NRG24070520230016710 07/05/2023 shanti 1714003061WL000619 shanti 00176 IDIB000S635 1105 1105 Processed 15/05/2023 688167480 shanti INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-061-001/303-A
(PATAKAI) 		1714003061NRG24040520230013954 07/05/2023 brakhraj 1714003061WL000508 brakhraj 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 brakhraj INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-061-001/312-A
(PATAKAI) 		1714003061NRG24070520230016711 07/05/2023 rambai 1714003061WL000619 rambai 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 rambai INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-061-001/316
(PATAKAI) 		1714003061NRG24070520230016712 07/05/2023 kameshvari 1714003061WL000619 kameshvari 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 kameshvari INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-061-001/318-B
(PATAKAI) 		1714003061NRG24040520230013955 07/05/2023 p l 1714003061WL000508 p l 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 pl STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-061-001/327
(PATAKAI) 		1714003061NRG24070520230016715 07/05/2023 chitra bhan 1714003061WL000619 chitra bhan 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 chitrabhan STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-061-001/328
(PATAKAI) 		1714003061NRG24070520230016717 07/05/2023 dan vati 1714003061WL000619 dan vati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 danvati INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-061-001/348
(PATAKAI) 		1714003061NRG24040520230013956 07/05/2023 ramkali 1714003061WL000508 ramkali 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 ramkali INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-061-001/383-A
(PATAKAI) 		1714003061NRG24070520230016718 07/05/2023 mohan wati 1714003061WL000619 mohan wati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 mohanwati INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-061-001/43
(PATAKAI) 		1714003061NRG24040520230013958 07/05/2023 munni 1714003061WL000508 munni 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 munni INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-061-001/43
(PATAKAI) 		1714003061NRG24040520230013959 07/05/2023 ram narayan 1714003061WL000508 ram narayan 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 ramnarayan INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-061-001/44
(PATAKAI) 		1714003061NRG24040520230013960 07/05/2023 pankh wati 1714003061WL000508 pankh wati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 pankhwati INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-061-001/48-B
(PATAKAI) 		1714003061NRG24040520230013961 07/05/2023 bhagvati 1714003061WL000508 bhagvati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 bhagvati INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-061-001/5
(PATAKAI) 		1714003061NRG24070520230016722 07/05/2023 dropti 1714003061WL000619 dropti 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 dropti CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-061-001/6
(PATAKAI) 		1714003061NRG24070520230016724 07/05/2023 deepak 1714003061WL000619 deepak 00176 IDIB000S635 1105 1105 Processed 15/05/2023 688167480 deepak INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-061-001/6
(PATAKAI) 		1714003061NRG24070520230016723 07/05/2023 MUNNI 1714003061WL000619 MUNNI 00176 IDIB000S635 1105 1105 Processed 15/05/2023 688167480 MUNNI INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-061-001/89
(PATAKAI) 		1714003061NRG24040520230013962 07/05/2023 narvadiya 1714003061WL000508 narvadiya 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 narvadiya BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-061-001/9
(PATAKAI) 		1714003061NRG24070520230016725 07/05/2023 raysingh 1714003061WL000619 raysingh 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 raysingh INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-061-001/96
(PATAKAI) 		1714003061NRG24070520230016726 07/05/2023 agasiya 1714003061WL000619 agasiya 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688167480 agasiya INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003000NRG24070520230017100 07/05/2023 Nohari Singh 1714003WL000641 Nohari Singh 00176 IDIB000S635 1140 1140 Processed 15/05/2023 688167480 NohariSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 66114 66114
57 SOHAGPUR MP-14-003-061-001/46
(PATAKAI) 		1714003061NRG24070520230016720 07/05/2023 Chainvati 1714003061WL000619 Chainvati 00415 SBIN0000481 1326 1326 Processed 15/05/2023 688167480 Chainvati STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003000NRG24070520230017097 07/05/2023 Ramraj Kol 1714003WL000641 Ramraj Kol 00415 SBIN0000481 1140 1140 Processed 15/05/2023 688167480 RamrajKol STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003000NRG24070520230017098 07/05/2023 Rani Kol 1714003WL000641 Rani Kol 00415 SBIN0000481 1140 1140 Processed 15/05/2023 688167480 RaniKol STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003000NRG24070520230017099 07/05/2023 Laxmi Singh 1714003WL000641 Laxmi Singh 00415 SBIN0000481 1140 1140 Processed 15/05/2023 688167480 LaxmiSingh STATE BANK OF INDIA(508548)
SubTotal 4746 4746
61 SOHAGPUR MP-14-003-061-001/316-A
(PATAKAI) 		1714003061NRG24070520230016713 07/05/2023 NAGENDRA 1714003061WL000619 NAGENDRA 00415 SBIN0009097 1326 1326 Processed 15/05/2023 688167480 NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SOHAGPUR MP-14-003-061-001/327-A
(PATAKAI) 		1714003061NRG24070520230016716 07/05/2023 RAJKUMARI 1714003061WL000619 RAJKUMARI 00415 SBIN0012189 1326 1326 Processed 15/05/2023 688167480 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 80142 80142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_070523APB_FTO_32083 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5304
2 SOHAGPUR MP1714003_070523APB_FTO_32083 Bank of India BKID0009415 SHAHDOL 1326
3 SOHAGPUR MP1714003_070523APB_FTO_32083 Indian Bank IDIB000S635 SHAHDOL 66114
4 SOHAGPUR MP1714003_070523APB_FTO_32083 State Bank of India SBIN0000481 SHAHDOL 4746
5 SOHAGPUR MP1714003_070523APB_FTO_32083 State Bank of India SBIN0009097 KARPA 1326
6 SOHAGPUR MP1714003_070523APB_FTO_32083 State Bank of India SBIN0012189 PUSHPRAJGARH 1326

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