Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_250923APB_FTO_287945
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-14-003-004-001/146
(BAMURA) 		1714003000NRG24250920230307763 25/09/2023 sukhvar bai 1714003WL016285 sukhvar bai 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 308212204 sukhvarbai BANK OF BARODA(606985)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-051-001/1343-A
(LALPUR) 		1714003051NRG24250920230307756 25/09/2023 narayan 1714003051WL016283 narayan 00089 CBIN0284183 663 663 Processed 10/11/2023 308212204 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 SOHAGPUR MP-14-003-037-002/126
(KALYANPUR) 		1714003000NRG24250920230307773 25/09/2023 lalva 1714003WL016288 lalva 00176 IDIB000S635 2860 2860 Processed 10/11/2023 308212204 lalva INDIAN BANK(607105)
SubTotal 2860 2860
4 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003051NRG24250920230307744 25/09/2023 jaipal gond 1714003051WL016280 jaipal gond 00354 PUNB0660100 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
5 SOHAGPUR MP-14-003-004-001/89
(BAMURA) 		1714003000NRG24250920230307766 25/09/2023 Katku 1714003WL016285 Katku 00415 SBIN0000481 1200 1200 Processed 10/11/2023 308212204 Katku STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24250920230307740 25/09/2023 sirmantu 1714003051WL016280 sirmantu 00415 SBIN0000481 884 884 Processed 10/11/2023 308212204 sirmantu INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003053NRG24250920230307431 25/09/2023 ashik 1714003053WL016246 ashik 00415 SBIN0000481 1320 1320 Processed 10/11/2023 308212204 ashik STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003053NRG24250920230307432 25/09/2023 sakrun 1714003053WL016246 sakrun 00415 SBIN0000481 1320 1320 Processed 10/11/2023 308212204 sakrun STATE BANK OF INDIA(508548)
SubTotal 4724 4724
9 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003000NRG24250920230307775 25/09/2023 chugga 1714003WL016289 chugga 00415 SBIN0006986 1200 1200 Processed 10/11/2023 308212204 chugga STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003000NRG24250920230307776 25/09/2023 jaimantri 1714003WL016289 jaimantri 00415 SBIN0006986 1000 1000 Processed 10/11/2023 308212204 jaimantri STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003000NRG24250920230307777 25/09/2023 munna 1714003WL016289 munna 00415 SBIN0006986 1000 1000 Processed 10/11/2023 308212204 munna STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003000NRG24250920230307778 25/09/2023 nannu 1714003WL016289 nannu 00415 SBIN0006986 1200 1200 Processed 10/11/2023 308212204 nannu STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-059-001/76
(PADMANIYA KHURD) 		1714003000NRG24250920230307779 25/09/2023 samani 1714003WL016289 samani 00415 SBIN0006986 1000 1000 Processed 10/11/2023 308212204 samani STATE BANK OF INDIA(508548)
SubTotal 5400 5400
14 SOHAGPUR MP-14-003-051-001/1213-A
(LALPUR) 		1714003051NRG24250920230307751 25/09/2023 rajesh gond 1714003051WL016282 rajesh gond 00415 SBIN0007223 221 221 Processed 10/11/2023 308212204 rajeshgond STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24250920230307755 25/09/2023 murari verman 1714003051WL016283 murari verman 00415 SBIN0007223 100 100 Processed 10/11/2023 308212204 murariverman INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-051-001/1515-A
(LALPUR) 		1714003051NRG24250920230307758 25/09/2023 shankhu pal 1714003051WL016283 shankhu pal 00415 SBIN0007223 100 100 Processed 10/11/2023 308212204 shankhupal STATE BANK OF INDIA(508548)
SubTotal 421 421
17 SOHAGPUR MP-14-003-037-001/131-B
(KALYANPUR) 		1714003000NRG24250920230307771 25/09/2023 Rupa dahiya 1714003WL016288 Rupa dahiya 00415 SBIN0009259 2860 2860 Processed 10/11/2023 308212204 Rupadahiya STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-037-003/41-B
(KALYANPUR) 		1714003000NRG24250920230307774 25/09/2023 shalni barman 1714003WL016288 shalni barman 00415 SBIN0009259 2860 2860 Processed 10/11/2023 308212204 shalnibarman BANK OF BARODA(606985)
SubTotal 5720 5720
19 SOHAGPUR MP-14-003-042-001/228
(KELMANIYA) 		1714003042NRG24250920230307812 25/09/2023 ramprasad yadav 1714003042WL016294 ramprasad yadav 00415 SBIN0030376 1224 1224 Processed 10/11/2023 308212204 ramprasadyadav STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-042-001/347
(KELMANIYA) 		1714003042NRG24250920230307813 25/09/2023 jagnandan yadav 1714003042WL016294 jagnandan yadav 00415 SBIN0030376 1224 1224 Processed 10/11/2023 308212204 jagnandanyadav CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-051-001/1605
(LALPUR) 		1714003051NRG24250920230307753 25/09/2023 soggu kol 1714003051WL016282 soggu kol 00415 SBIN0030376 1326 1326 Processed 10/11/2023 308212204 soggukol STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003051NRG24250920230307741 25/09/2023 ramkaran 1714003051WL016280 ramkaran 00415 SBIN0030376 1326 1326 Processed 10/11/2023 308212204 ramkaran STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-051-001/445
(LALPUR) 		1714003051NRG24250920230307742 25/09/2023 pappu 1714003051WL016280 pappu 00415 SBIN0030376 663 663 Processed 10/11/2023 308212204 pappu STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-051-001/83
(LALPUR) 		1714003051NRG24250920230307743 25/09/2023 khellu kol 1714003051WL016280 khellu kol 00415 SBIN0030376 1105 1105 Processed 10/11/2023 308212204 khellukol STATE BANK OF INDIA(508548)
SubTotal 6868 6868
25 SOHAGPUR MP-14-003-051-001/1506-A
(LALPUR) 		1714003051NRG24250920230307752 25/09/2023 besahu 1714003051WL016282 besahu 00468 UBIN0532690 100 100 Processed 10/11/2023 308212204 besahu UNION BANK OF INDIA(508500)
SubTotal 100 100
26 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003000NRG24250920230307765 25/09/2023 raghvendra singh parihar 1714003WL016285 raghvendra singh parihar 00468 UBIN0536431 1200 1200 Processed 10/11/2023 308212204 raghvendrasinghparihar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
27 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003000NRG24250920230307764 25/09/2023 ARCHANA SINGH 1714003WL016285 ARCHANA SINGH 00697 BKID0MG1244 1200 1200 Processed 10/11/2023 308212204 ARCHANASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
28 SOHAGPUR MP-14-003-053-001/71
(MAIKI) 		1714003053NRG24250920230307433 25/09/2023 gopaj 1714003053WL016246 gopaj 00697 BKID0MG1531 1320 1320 Processed 10/11/2023 308212204 gopaj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1320 1320
29 SOHAGPUR MP-14-003-051-001/1405-A
(LALPUR) 		1714003051NRG24250920230307757 25/09/2023 KUNDAN 1714003051WL016283 KUNDAN 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 308212204 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 100 100
Total 32881 32881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_250923APB_FTO_287945 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 SOHAGPUR MP1714003_250923APB_FTO_287945 Central Bank Of India CBIN0284183 BURHAR 663
3 SOHAGPUR MP1714003_250923APB_FTO_287945 Indian Bank IDIB000S635 SHAHDOL 2860
4 SOHAGPUR MP1714003_250923APB_FTO_287945 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1105
5 SOHAGPUR MP1714003_250923APB_FTO_287945 State Bank of India SBIN0000481 SHAHDOL 4724
6 SOHAGPUR MP1714003_250923APB_FTO_287945 State Bank of India SBIN0006986 SINGHPUR V.B. 5400
7 SOHAGPUR MP1714003_250923APB_FTO_287945 State Bank of India SBIN0007223 BURHAR 421
8 SOHAGPUR MP1714003_250923APB_FTO_287945 State Bank of India SBIN0009259 SHAHPUR 5720
9 SOHAGPUR MP1714003_250923APB_FTO_287945 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6868
10 SOHAGPUR MP1714003_250923APB_FTO_287945 Union Bank of India UBIN0532690 RAIPUR 100
11 SOHAGPUR MP1714003_250923APB_FTO_287945 Union Bank of India UBIN0536431 SHAHDOL 1200
12 SOHAGPUR MP1714003_250923APB_FTO_287945 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1200
13 SOHAGPUR MP1714003_250923APB_FTO_287945 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1320
14 SOHAGPUR MP1714003_250923APB_FTO_287945 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 100

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