Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_290723APB_FTO_193213
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-14-003-033-001/129
(JHAGRHA) 		1714003033NRG24270720230255808 29/07/2023 gorelal 1714003033WL010602 gorelal 00089 CBIN0280787 440 440 Processed 02/08/2023 299135155 gorelal CENTRAL BANK OF INDIA(607115)
2 SOHAGPUR MP-14-003-033-003/29
(JHAGRHA) 		1714003033NRG24260720230254181 29/07/2023 BASANTA 1714003033WL010400 BASANTA 00089 CBIN0280787 1320 1320 Processed 02/08/2023 299135155 BASANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
3 SOHAGPUR MP-14-003-033-001/127-A
(JHAGRHA) 		1714003033NRG24280720230257291 29/07/2023 manhaagi baiga 1714003033WL010772 manhaagi baiga 00176 IDIB000S635 1100 1100 Processed 02/08/2023 299135155 manhaagibaiga FINCARE SMALL FINANCE BANK LTD(608304)
4 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24280720230256863 29/07/2023 ram kripal 1714003051WL010740 ram kripal 00176 IDIB000S635 884 884 Processed 02/08/2023 299135155 ramkripal STATE BANK OF INDIA(508548)
SubTotal 1984 1984
5 SOHAGPUR MP-14-003-062-001/101
(PATARA) 		1714003062NRG24270720230255140 29/07/2023 Jagmatiya 1714003062WL010531 Jagmatiya 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 Jagmatiya STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-062-001/101
(PATARA) 		1714003062NRG24270720230255139 29/07/2023 Sudha Kol 1714003062WL010531 Sudha Kol 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 SudhaKol STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-062-001/102
(PATARA) 		1714003062NRG24270720230255141 29/07/2023 Lagani 1714003062WL010531 Lagani 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 Lagani STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-062-001/110
(PATARA) 		1714003062NRG24270720230255142 29/07/2023 Ramrati 1714003062WL010531 Ramrati 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 Ramrati STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003062NRG24270720230255144 29/07/2023 chandrakali 1714003062WL010531 chandrakali 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 chandrakali STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003062NRG24270720230255143 29/07/2023 gudda 1714003062WL010531 gudda 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 gudda STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-062-001/139
(PATARA) 		1714003062NRG24270720230255147 29/07/2023 CHAMANIYA 1714003062WL010531 CHAMANIYA 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 CHAMANIYA STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003062NRG24270720230255149 29/07/2023 sakun 1714003062WL010531 sakun 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 sakun STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-062-001/142
(PATARA) 		1714003062NRG24270720230255151 29/07/2023 shyamlal 1714003062WL010531 shyamlal 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 shyamlal STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-062-001/151
(PATARA) 		1714003062NRG24270720230255153 29/07/2023 battoo 1714003062WL010531 battoo 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 battoo STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-062-001/166
(PATARA) 		1714003062NRG24270720230255155 29/07/2023 RAMBHAV 1714003062WL010531 RAMBHAV 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 RAMBHAV STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-062-001/166-B
(PATARA) 		1714003062NRG24270720230255156 29/07/2023 Savitri 1714003062WL010531 Savitri 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 Savitri STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003062NRG24270720230255157 29/07/2023 sohan 1714003062WL010531 sohan 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 sohan STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-062-001/169
(PATARA) 		1714003062NRG24270720230255159 29/07/2023 munnee 1714003062WL010531 munnee 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 munnee STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003062NRG24270720230255160 29/07/2023 SURAJAN KOL 1714003062WL010531 SURAJAN KOL 00415 SBIN0006986 1020 1020 Processed 03/08/2023 299135155 SURAJANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOHAGPUR MP-14-003-062-001/204
(PATARA) 		1714003062NRG24270720230255162 29/07/2023 paribba 1714003062WL010531 paribba 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 paribba STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-062-001/206
(PATARA) 		1714003062NRG24270720230255166 29/07/2023 DHANMATI KOL 1714003062WL010531 DHANMATI KOL 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 DHANMATIKOL STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-062-001/207
(PATARA) 		1714003062NRG24270720230255167 29/07/2023 MAGANI KOL 1714003062WL010531 MAGANI KOL 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 MAGANIKOL STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24270720230255169 29/07/2023 chamara 1714003062WL010531 chamara 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 chamara STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24270720230255170 29/07/2023 jugmat 1714003062WL010531 jugmat 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 jugmat HDFC BANK LTD(607152)
25 SOHAGPUR MP-14-003-062-001/227
(PATARA) 		1714003062NRG24270720230255171 29/07/2023 NOHARI 1714003062WL010531 NOHARI 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 NOHARI STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003062NRG24270720230255174 29/07/2023 CHAITI 1714003062WL010531 CHAITI 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 CHAITI BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003062NRG24270720230255173 29/07/2023 RATNU KOL 1714003062WL010531 RATNU KOL 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 RATNUKOL STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-062-001/264
(PATARA) 		1714003062NRG24270720230255175 29/07/2023 kausalya 1714003062WL010531 kausalya 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 kausalya STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-062-001/28
(PATARA) 		1714003062NRG24270720230255176 29/07/2023 munnee 1714003062WL010531 munnee 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 munnee BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-062-001/34
(PATARA) 		1714003062NRG24270720230255177 29/07/2023 MOLE KOL 1714003062WL010531 MOLE KOL 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 MOLEKOL STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-062-001/406
(PATARA) 		1714003062NRG24270720230255180 29/07/2023 BASANTI KOL 1714003062WL010531 BASANTI KOL 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 BASANTIKOL STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003062NRG24270720230255182 29/07/2023 RAMRATI KOL 1714003062WL010531 RAMRATI KOL 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 RAMRATIKOL STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-062-001/42
(PATARA) 		1714003062NRG24270720230255183 29/07/2023 Budhe 1714003062WL010531 Budhe 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 Budhe STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-062-001/42
(PATARA) 		1714003062NRG24270720230255184 29/07/2023 ramphoo kol 1714003062WL010531 ramphoo kol 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 ramphookol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-062-001/48
(PATARA) 		1714003062NRG24270720230255189 29/07/2023 janki 1714003062WL010531 janki 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 janki STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003062NRG24270720230255195 29/07/2023 SHYAMBAI 1714003062WL010531 SHYAMBAI 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 SHYAMBAI STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003062NRG24270720230255197 29/07/2023 sirta 1714003062WL010531 sirta 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135155 sirta STATE BANK OF INDIA(508548)
SubTotal 33660 33660
38 SOHAGPUR MP-14-003-051-001/1644-A
(LALPUR) 		1714003051NRG24280720230256858 29/07/2023 maya prajapati 1714003051WL010740 maya prajapati 00415 SBIN0007223 884 884 Processed 02/08/2023 299135155 mayaprajapati STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-051-001/336-A
(LALPUR) 		1714003051NRG24280720230256861 29/07/2023 Chanda Kol 1714003051WL010740 Chanda Kol 00415 SBIN0007223 884 884 Processed 02/08/2023 299135155 ChandaKol STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-051-001/545
(LALPUR) 		1714003051NRG24280720230256862 29/07/2023 duegi kol 1714003051WL010740 duegi kol 00415 SBIN0007223 884 884 Processed 02/08/2023 299135155 duegikol CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-067-001/159
(SARAIKANPA) 		1714003067NRG24290720230258034 29/07/2023 ashok baig 1714003067WL010843 ashok baig 00415 SBIN0007223 2420 2420 Processed 02/08/2023 299135155 ashokbaig STATE BANK OF INDIA(508548)
SubTotal 5072 5072
42 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003017NRG24290720230258200 29/07/2023 Sumit Varman 1714003017WL010864 Sumit Varman 00415 SBIN0010533 800 800 Processed 02/08/2023 299135155 SumitVarman STATE BANK OF INDIA(508548)
SubTotal 800 800
43 SOHAGPUR MP-14-003-051-001/1728
(LALPUR) 		1714003051NRG24280720230256859 29/07/2023 guddu kol 1714003051WL010740 guddu kol 00415 SBIN0030376 884 884 Processed 02/08/2023 299135155 guddukol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-051-001/1830-A
(LALPUR) 		1714003051NRG24280720230256860 29/07/2023 Tarwati kol 1714003051WL010740 Tarwati kol 00415 SBIN0030376 884 884 Processed 02/08/2023 299135155 Tarwatikol INDIAN BANK(607105)
SubTotal 1768 1768
45 SOHAGPUR MP-14-003-017-001/393-A
(CHIRHATI) 		1714003017NRG24290720230258199 29/07/2023 Lalan Dhimar 1714003017WL010863 Lalan Dhimar 00697 BKID0MG1516 800 800 Processed 02/08/2023 299135155 LalanDhimar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 45844 45844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290723APB_FTO_193213 Central Bank Of India CBIN0280787 SHAHDOL 1760
2 SOHAGPUR MP1714003_290723APB_FTO_193213 Indian Bank IDIB000S635 SHAHDOL 1984
3 SOHAGPUR MP1714003_290723APB_FTO_193213 State Bank of India SBIN0006986 SINGHPUR V.B. 33660
4 SOHAGPUR MP1714003_290723APB_FTO_193213 State Bank of India SBIN0007223 BURHAR 5072
5 SOHAGPUR MP1714003_290723APB_FTO_193213 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 800
6 SOHAGPUR MP1714003_290723APB_FTO_193213 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1768
7 SOHAGPUR MP1714003_290723APB_FTO_193213 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 800

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