Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_091223APB_FTO_383070
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-14-003-027-001/142
(GORTARA) 		1714003027NRG24081220230404530 09/12/2023 sudam 1714003027WL021191 sudam 00045 BARB0SOHAGP 1002 1002 Processed 01/03/2024 462565470 sudam BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-027-001/19
(GORTARA) 		1714003027NRG24081220230404531 09/12/2023 pappu 1714003027WL021191 pappu 00045 BARB0SOHAGP 1002 1002 Processed 01/03/2024 462565470 pappu BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003027NRG24081220230404538 09/12/2023 priyanka 1714003027WL021192 priyanka 00045 BARB0SOHAGP 668 668 Processed 01/03/2024 462565470 priyanka BANK OF BARODA(606985)
SubTotal 2672 2672
4 SOHAGPUR MP-14-003-027-001/118
(GORTARA) 		1714003027NRG24081220230404529 09/12/2023 JAMER 1714003027WL021191 JAMER 00078 CNRB0001412 1002 1002 Processed 01/03/2024 462565470 JAMER CANARA BANK(508532)
5 SOHAGPUR MP-14-003-027-001/118
(GORTARA) 		1714003027NRG24081220230404534 09/12/2023 LALIYA 1714003027WL021192 LALIYA 00078 CNRB0001412 1002 1002 Processed 01/03/2024 462565470 LALIYA CANARA BANK(508532)
6 SOHAGPUR MP-14-003-027-001/129
(GORTARA) 		1714003027NRG24081220230404536 09/12/2023 jagat dev 1714003027WL021192 jagat dev 00078 CNRB0001412 1002 1002 Processed 01/03/2024 462565470 jagatdev CANARA BANK(508532)
7 SOHAGPUR MP-14-003-027-001/129
(GORTARA) 		1714003027NRG24081220230404535 09/12/2023 RAMKALI 1714003027WL021192 RAMKALI 00078 CNRB0001412 1002 1002 Processed 01/03/2024 462565470 RAMKALI BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-027-002/123
(GORTARA) 		1714003027NRG24081220230404532 09/12/2023 heera 1714003027WL021191 heera 00078 CNRB0001412 1002 1002 Processed 01/03/2024 462565470 heera BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-027-002/92
(GORTARA) 		1714003027NRG24081220230404533 09/12/2023 RAM SONI 1714003027WL021191 RAM SONI 00078 CNRB0001412 1002 1002 Processed 01/03/2024 462565470 RAMSONI CANARA BANK(508532)
SubTotal 6012 6012
10 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24091220230405031 09/12/2023 Rinki Yadav 1714003074WL021227 Rinki Yadav 00089 CBIN0280787 1140 1140 Processed 29/02/2024 462565470 RinkiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
11 SOHAGPUR MP-14-003-038-001/95-B
(KANCHANPUR) 		1714003038NRG24091220230404657 09/12/2023 Puran yadav 1714003038WL021198 Puran yadav 00176 IDIB000S635 600 600 Processed 01/03/2024 462565470 Puranyadav STATE BANK OF INDIA(508548)
SubTotal 600 600
12 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24091220230405030 09/12/2023 Rakesh Yadav 1714003074WL021227 Rakesh Yadav 00415 SBIN0000481 1140 1140 Processed 01/03/2024 462565470 RakeshYadav STATE BANK OF INDIA(508548)
SubTotal 1140 1140
13 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003072NRG24081220230404257 09/12/2023 sanjay kumar pandey 1714003072WL021177 sanjay kumar pandey 00415 SBIN0006986 1200 1200 Processed 01/03/2024 462565470 sanjaykumarpandey STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24081220230404258 09/12/2023 BHAIYALAL BAIGA 1714003072WL021177 BHAIYALAL BAIGA 00415 SBIN0006986 1200 1200 Processed 01/03/2024 462565470 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24081220230404259 09/12/2023 SAVITRI BAIGA 1714003072WL021177 SAVITRI BAIGA 00415 SBIN0006986 1000 1000 Processed 01/03/2024 462565470 SAVITRIBAIGA STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003072NRG24081220230404260 09/12/2023 BENI PRSAD BAIGA 1714003072WL021177 BENI PRSAD BAIGA 00415 SBIN0006986 1200 1200 Processed 01/03/2024 462565470 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003072NRG24081220230404261 09/12/2023 JAMANI 1714003072WL021177 JAMANI 00415 SBIN0006986 1200 1200 Processed 29/02/2024 462565470 JAMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 5800 5800
18 SOHAGPUR MP-14-003-074-001/607
(UDHIYA) 		1714003074NRG24091220230405029 09/12/2023 shavitri 1714003074WL021227 shavitri 00415 SBIN0007223 1140 1140 Processed 29/02/2024 462565470 shavitri INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-074-001/607
(UDHIYA) 		1714003074NRG24091220230405028 09/12/2023 shrinivas 1714003074WL021227 shrinivas 00415 SBIN0007223 1140 1140 Processed 01/03/2024 462565470 shrinivas STATE BANK OF INDIA(508548)
SubTotal 2280 2280
20 SOHAGPUR MP-14-003-038-001/299-C
(KANCHANPUR) 		1714003038NRG24091220230404656 09/12/2023 chetan prasad paal 1714003038WL021198 chetan prasad paal 00415 SBIN0030376 900 900 Processed 01/03/2024 462565470 chetanprasadpaal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG24091220230405026 09/12/2023 gopal 1714003074WL021227 gopal 00415 SBIN0030376 1140 1140 Processed 01/03/2024 462565470 gopal STATE BANK OF INDIA(508548)
SubTotal 2040 2040
22 SOHAGPUR MP-14-003-027-001/214-A
(GORTARA) 		1714003027NRG24081220230404537 09/12/2023 niharika 1714003027WL021192 niharika 00462 UCBA0003078 1002 1002 Processed 01/03/2024 462565470 niharika STATE BANK OF INDIA(508548)
SubTotal 1002 1002
23 SOHAGPUR MP-14-003-072-001/483-B
(SINGHPUR) 		1714003072NRG24081220230404262 09/12/2023 foolchand baiga 1714003072WL021177 foolchand baiga 00688 FINO0001446 1200 1200 Processed 29/02/2024 462565470 foolchandbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
24 SOHAGPUR MP-14-003-019-002/162-A
(CHUNIA) 		1714003019NRG24091220230404742 09/12/2023 govaradan 1714003019WL021207 govaradan 00697 BKID0MG1514 1200 1200 Processed 29/02/2024 462565470 govaradan NARMADA JHABUA GRAMIN BANK(508515)
25 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24091220230405032 09/12/2023 Dayawati Yadav 1714003074WL021227 Dayawati Yadav 00697 BKID0MG1514 1140 1140 Rejected 29/02/2024 462565470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2340 2340
Total 26226 26226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_091223APB_FTO_383070 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2672
2 SOHAGPUR MP1714003_091223APB_FTO_383070 Canara Bank CNRB0001412 SHAHDOL 6012
3 SOHAGPUR MP1714003_091223APB_FTO_383070 Central Bank Of India CBIN0280787 SHAHDOL 1140
4 SOHAGPUR MP1714003_091223APB_FTO_383070 Indian Bank IDIB000S635 SHAHDOL 600
5 SOHAGPUR MP1714003_091223APB_FTO_383070 State Bank of India SBIN0000481 SHAHDOL 1140
6 SOHAGPUR MP1714003_091223APB_FTO_383070 State Bank of India SBIN0006986 SINGHPUR V.B. 5800
7 SOHAGPUR MP1714003_091223APB_FTO_383070 State Bank of India SBIN0007223 BURHAR 2280
8 SOHAGPUR MP1714003_091223APB_FTO_383070 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2040
9 SOHAGPUR MP1714003_091223APB_FTO_383070 UCO Bank UCBA0003078 SHAHDOL 1002
10 SOHAGPUR MP1714003_091223APB_FTO_383070 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 SOHAGPUR MP1714003_091223APB_FTO_383070 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2340

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