Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_020224APB_FTO_451265
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-14-003-076-002/100
(MADWA) 		1714003076NRG24020220240544410 02/02/2024 Vimla 1714003076WL025916 Vimla 00045 BARB0DHANPU 750 750 Processed 26/03/2024 004170156 Vimla STATE BANK OF INDIA(508548)
SubTotal 750 750
2 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG24020220240544415 02/02/2024 MOLIYA 1714003076WL025916 MOLIYA 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 MOLIYA BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003076NRG24020220240544416 02/02/2024 Rajanbati kol 1714003076WL025916 Rajanbati kol 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 Rajanbatikol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24020220240544417 02/02/2024 santi 1714003076WL025916 santi 00045 BARB0SOHAGP 750 750 Processed 26/03/2024 004170156 santi BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-002/131
(MADWA) 		1714003076NRG24020220240544420 02/02/2024 Gendvati kol 1714003076WL025916 Gendvati kol 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 Gendvatikol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003076NRG24020220240544426 02/02/2024 Laxmi Bai kol 1714003076WL025916 Laxmi Bai kol 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 LaxmiBaikol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24020220240544433 02/02/2024 shyambai kol 1714003076WL025916 shyambai kol 00045 BARB0SOHAGP 750 750 Processed 26/03/2024 004170156 shyambaikol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-002/304
(MADWA) 		1714003076NRG24020220240544434 02/02/2024 SUNITA KOL 1714003076WL025916 SUNITA KOL 00045 BARB0SOHAGP 750 750 Processed 26/03/2024 004170156 SUNITAKOL BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-076-002/324
(MADWA) 		1714003076NRG24020220240544438 02/02/2024 Lekhan Yadav 1714003076WL025916 Lekhan Yadav 00045 BARB0SOHAGP 750 750 Processed 26/03/2024 004170156 LekhanYadav BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-002/325-A
(MADWA) 		1714003076NRG24020220240544439 02/02/2024 SHYAMPRAKASH KOL 1714003076WL025916 SHYAMPRAKASH KOL 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 SHYAMPRAKASHKOL FINO PAYMENTS BANK LTD(608001)
11 SOHAGPUR MP-14-003-076-002/63
(MADWA) 		1714003076NRG24020220240544446 02/02/2024 Sushila kol 1714003076WL025916 Sushila kol 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 Sushilakol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003076NRG24020220240544447 02/02/2024 Manjula kol 1714003076WL025916 Manjula kol 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 Manjulakol FINO PAYMENTS BANK LTD(608001)
13 SOHAGPUR MP-14-003-076-002/9-A
(MADWA) 		1714003076NRG24020220240544449 02/02/2024 SONU KOL 1714003076WL025916 SONU KOL 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 SONUKOL BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003076NRG24020220240544452 02/02/2024 Dileep kol 1714003076WL025916 Dileep kol 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004170156 Dileepkol BANK OF BARODA(606985)
SubTotal 11100 11100
15 SOHAGPUR MP-14-003-076-002/313
(MADWA) 		1714003076NRG24020220240544436 02/02/2024 Krishani kol 1714003076WL025916 Krishani kol 00176 IDIB000S635 900 900 Processed 27/03/2024 004170156 Krishanikol INDIAN BANK(607105)
SubTotal 900 900
16 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24020220240544422 02/02/2024 JAGDEESH 1714003076WL025916 JAGDEESH 00415 SBIN0000481 900 900 Processed 26/03/2024 004170156 JAGDEESH STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003076NRG24020220240544425 02/02/2024 RAJU 1714003076WL025916 RAJU 00415 SBIN0000481 900 900 Processed 26/03/2024 004170156 RAJU BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003076NRG24020220240544427 02/02/2024 Rajkumari kol 1714003076WL025916 Rajkumari kol 00415 SBIN0000481 750 750 Processed 26/03/2024 004170156 Rajkumarikol STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003076NRG24020220240544431 02/02/2024 RAMPRAMOD KOL 1714003076WL025916 RAMPRAMOD KOL 00415 SBIN0000481 900 900 Processed 26/03/2024 004170156 RAMPRAMODKOL STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-076-002/323-A
(MADWA) 		1714003076NRG24020220240544437 02/02/2024 SURAJ KOL 1714003076WL025916 SURAJ KOL 00415 SBIN0000481 900 900 Processed 26/03/2024 004170156 SURAJKOL STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24020220240544441 02/02/2024 HEERAVATI 1714003076WL025916 HEERAVATI 00415 SBIN0000481 750 750 Processed 26/03/2024 004170156 HEERAVATI STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-076-002/44-A
(MADWA) 		1714003076NRG24020220240544442 02/02/2024 Rani kol 1714003076WL025916 Rani kol 00415 SBIN0000481 750 750 Processed 26/03/2024 004170156 Ranikol STATE BANK OF INDIA(508548)
SubTotal 5850 5850
23 SOHAGPUR MP-14-003-076-002/101
(MADWA) 		1714003076NRG24020220240544411 02/02/2024 SIYABAI 1714003076WL025916 SIYABAI 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 SIYABAI BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24020220240544412 02/02/2024 shyamlal 1714003076WL025916 shyamlal 00415 SBIN0006986 450 450 Processed 26/03/2024 004170156 shyamlal BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-002/110
(MADWA) 		1714003076NRG24020220240544413 02/02/2024 VIMLI 1714003076WL025916 VIMLI 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 VIMLI STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG24020220240544414 02/02/2024 ramsorith 1714003076WL025916 ramsorith 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 ramsorith STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003076NRG24020220240544418 02/02/2024 GUDDI 1714003076WL025916 GUDDI 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 GUDDI STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24020220240544419 02/02/2024 RAMRAHISH 1714003076WL025916 RAMRAHISH 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 RAMRAHISH STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24020220240544421 02/02/2024 guddi 1714003076WL025916 guddi 00415 SBIN0006986 750 750 Processed 26/03/2024 004170156 guddi STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24020220240544423 02/02/2024 HEMVTEE 1714003076WL025916 HEMVTEE 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 HEMVTEE STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24020220240544424 02/02/2024 SAVITRI 1714003076WL025916 SAVITRI 00415 SBIN0006986 750 750 Processed 26/03/2024 004170156 SAVITRI BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-076-002/210
(MADWA) 		1714003076NRG24020220240544428 02/02/2024 SANJAY 1714003076WL025916 SANJAY 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 SANJAY STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-076-002/211
(MADWA) 		1714003076NRG24020220240544429 02/02/2024 LALITA 1714003076WL025916 LALITA 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 LALITA STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003076NRG24020220240544430 02/02/2024 PAPPU KOL 1714003076WL025916 PAPPU KOL 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 PAPPUKOL STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003076NRG24020220240544432 02/02/2024 FAGUNEE 1714003076WL025916 FAGUNEE 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 FAGUNEE STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003076NRG24020220240544435 02/02/2024 Sumintra kol 1714003076WL025916 Sumintra kol 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 Sumintrakol STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003076NRG24020220240544440 02/02/2024 JAMUNI 1714003076WL025916 JAMUNI 00415 SBIN0006986 750 750 Processed 26/03/2024 004170156 JAMUNI BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-076-002/48
(MADWA) 		1714003076NRG24020220240544443 02/02/2024 PREMVATI 1714003076WL025916 PREMVATI 00415 SBIN0006986 750 750 Processed 26/03/2024 004170156 PREMVATI STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24020220240544444 02/02/2024 yasoda kol 1714003076WL025916 yasoda kol 00415 SBIN0006986 750 750 Processed 26/03/2024 004170156 yasodakol STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24020220240544445 02/02/2024 BUDAYA 1714003076WL025916 BUDAYA 00415 SBIN0006986 750 750 Processed 26/03/2024 004170156 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 SOHAGPUR MP-14-003-076-002/9
(MADWA) 		1714003076NRG24020220240544448 02/02/2024 NANTORI KOL 1714003076WL025916 NANTORI KOL 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 NANTORIKOL STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG24020220240544450 02/02/2024 BULLI BAI 1714003076WL025916 BULLI BAI 00415 SBIN0006986 750 750 Processed 26/03/2024 004170156 BULLIBAI STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24020220240544451 02/02/2024 ANOOPA 1714003076WL025916 ANOOPA 00415 SBIN0006986 750 750 Processed 26/03/2024 004170156 ANOOPA STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG24020220240544453 02/02/2024 KHELVATI 1714003076WL025916 KHELVATI 00415 SBIN0006986 900 900 Processed 26/03/2024 004170156 KHELVATI STATE BANK OF INDIA(508548)
SubTotal 18150 18150
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_020224APB_FTO_451265 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 750
2 SOHAGPUR MP1714003_020224APB_FTO_451265 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11100
3 SOHAGPUR MP1714003_020224APB_FTO_451265 Indian Bank IDIB000S635 SHAHDOL 900
4 SOHAGPUR MP1714003_020224APB_FTO_451265 State Bank of India SBIN0000481 SHAHDOL 5850
5 SOHAGPUR MP1714003_020224APB_FTO_451265 State Bank of India SBIN0006986 SINGHPUR V.B. 18150

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