Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_181123APB_FTO_358387
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-14-003-066-001/133-A
(SAMATPUR) 		1714003066NRG24181120230388171 18/11/2023 Karan Kol 1714003066WL020070 Karan Kol 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 319557769 KaranKol STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003066NRG24181120230388177 18/11/2023 BIHARI YADAV 1714003066WL020070 BIHARI YADAV 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 319557769 BIHARIYADAV BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24181120230387683 18/11/2023 Ramkali sahis 1714003076WL020043 Ramkali sahis 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 319557769 Ramkalisahis BANK OF BARODA(606985)
SubTotal 3600 3600
4 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003005NRG24181120230388163 18/11/2023 abdul fateh 1714003005WL020069 abdul fateh 00089 CBIN0280787 1326 1326 Processed 01/01/2024 319557769 abdulfateh INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003005NRG24181120230388164 18/11/2023 Rampal 1714003005WL020069 Rampal 00089 CBIN0280787 1326 1326 Processed 01/01/2024 319557769 Rampal STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-005-003/79
(BANDHWABADA) 		1714003005NRG24181120230388165 18/11/2023 kamal deen 1714003005WL020069 kamal deen 00089 CBIN0280787 1326 1326 Processed 01/01/2024 319557769 kamaldeen INDIAN BANK(607105)
SubTotal 3978 3978
7 SOHAGPUR MP-14-003-057-001/58-A
(NARWAR) 		1714003057NRG24181120230388183 18/11/2023 mukesh 1714003057WL020071 mukesh 00089 CBIN0282133 1140 1140 Processed 01/01/2024 319557769 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
8 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24181120230387681 18/11/2023 SUDARSHAN 1714003076WL020043 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 01/01/2024 319557769 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
9 SOHAGPUR MP-14-003-066-001/125-A
(SAMATPUR) 		1714003066NRG24181120230388167 18/11/2023 Suryaram Baiga 1714003066WL020070 Suryaram Baiga 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 SuryaramBaiga STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-066-001/125-A
(SAMATPUR) 		1714003066NRG24181120230388168 18/11/2023 Umatiya Baiga 1714003066WL020070 Umatiya Baiga 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 UmatiyaBaiga STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-066-001/129
(SAMATPUR) 		1714003066NRG24181120230388170 18/11/2023 Chandravati Kol 1714003066WL020070 Chandravati Kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 ChandravatiKol NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-066-001/129
(SAMATPUR) 		1714003066NRG24181120230388169 18/11/2023 Shyamlal Kol 1714003066WL020070 Shyamlal Kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 ShyamlalKol NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-066-001/147
(SAMATPUR) 		1714003066NRG24181120230388172 18/11/2023 Mamta Kol 1714003066WL020070 Mamta Kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 MamtaKol STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-066-001/25-C
(SAMATPUR) 		1714003066NRG24181120230388173 18/11/2023 Savan Vishvkarma 1714003066WL020070 Savan Vishvkarma 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 SavanVishvkarma STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003066NRG24181120230388174 18/11/2023 Beerbal Kol 1714003066WL020070 Beerbal Kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 BeerbalKol STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-066-001/79-B
(SAMATPUR) 		1714003066NRG24181120230388175 18/11/2023 Rajendra Kol 1714003066WL020070 Rajendra Kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 RajendraKol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-066-002/102-A
(SAMATPUR) 		1714003066NRG24181120230388176 18/11/2023 Rekha Yadav 1714003066WL020070 Rekha Yadav 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 RekhaYadav STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003066NRG24181120230388178 18/11/2023 BHAGVANDEEN YADAV 1714003066WL020070 BHAGVANDEEN YADAV 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-066-002/57-A
(SAMATPUR) 		1714003066NRG24181120230388179 18/11/2023 Umesh Kol 1714003066WL020070 Umesh Kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 UmeshKol STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-066-002/84-B
(SAMATPUR) 		1714003066NRG24181120230388180 18/11/2023 Umesh Yadav 1714003066WL020070 Umesh Yadav 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 UmeshYadav STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003066NRG24181120230388181 18/11/2023 Shibbu Yadav 1714003066WL020070 Shibbu Yadav 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 ShibbuYadav STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24181120230387682 18/11/2023 AMARLAL 1714003076WL020043 AMARLAL 00415 SBIN0006986 1200 1200 Processed 01/01/2024 319557769 AMARLAL STATE BANK OF INDIA(508548)
SubTotal 16800 16800
23 SOHAGPUR MP-14-003-057-001/35
(NARWAR) 		1714003057NRG24181120230388182 18/11/2023 siya 1714003057WL020071 siya 00468 UBIN0536431 1140 1140 Processed 01/01/2024 319557769 siya UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 27858 27858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_181123APB_FTO_358387 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
2 SOHAGPUR MP1714003_181123APB_FTO_358387 Central Bank Of India CBIN0280787 SHAHDOL 3978
3 SOHAGPUR MP1714003_181123APB_FTO_358387 Central Bank Of India CBIN0282133 SOHAGPUR 1140
4 SOHAGPUR MP1714003_181123APB_FTO_358387 State Bank of India SBIN0000481 SHAHDOL 1200
5 SOHAGPUR MP1714003_181123APB_FTO_358387 State Bank of India SBIN0006986 SINGHPUR V.B. 16800
6 SOHAGPUR MP1714003_181123APB_FTO_358387 Union Bank of India UBIN0536431 SHAHDOL 1140

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