Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_041123APB_FTO_345510
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-14-003-041-001/151-A
(KATHOOTIYA) 		1714003041NRG24041120230370177 04/11/2023 Urmila 1714003041WL019161 Urmila 00045 BARB0SOHAGP 1308 1308 Processed 02/01/2024 332350258 Urmila BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-041-001/192-B
(KATHOOTIYA) 		1714003041NRG24041120230370179 04/11/2023 vikash 1714003041WL019161 vikash 00045 BARB0SOHAGP 1308 1308 Processed 02/01/2024 332350258 vikash BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/192-B
(KATHOOTIYA) 		1714003041NRG24041120230370178 04/11/2023 vinay 1714003041WL019161 vinay 00045 BARB0SOHAGP 1308 1308 Processed 02/01/2024 332350258 vinay IDFC BANK LIMITED(608117)
4 SOHAGPUR MP-14-003-041-001/492-A
(KATHOOTIYA) 		1714003041NRG24041120230370181 04/11/2023 MOTELAL 1714003041WL019161 MOTELAL 00045 BARB0SOHAGP 1308 1308 Processed 02/01/2024 332350258 MOTELAL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/52-A
(KATHOOTIYA) 		1714003041NRG24041120230370184 04/11/2023 DEVLAL 1714003041WL019161 DEVLAL 00045 BARB0SOHAGP 1308 1308 Processed 02/01/2024 332350258 DEVLAL STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-041-001/52-A
(KATHOOTIYA) 		1714003041NRG24041120230370185 04/11/2023 SANTOSHI 1714003041WL019161 SANTOSHI 00045 BARB0SOHAGP 1308 1308 Processed 02/01/2024 332350258 SANTOSHI BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-041-001/60-D
(KATHOOTIYA) 		1714003041NRG24041120230370188 04/11/2023 surpratap 1714003041WL019161 surpratap 00045 BARB0SOHAGP 1308 1308 Processed 02/01/2024 332350258 surpratap UNION BANK OF INDIA(508500)
SubTotal 9156 9156
8 SOHAGPUR MP-14-003-041-001/101
(KATHOOTIYA) 		1714003041NRG24041120230370175 04/11/2023 satendra 1714003041WL019161 satendra 00415 SBIN0006986 1308 1308 Processed 02/01/2024 332350258 satendra STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-041-001/135-A
(KATHOOTIYA) 		1714003041NRG24041120230370176 04/11/2023 santosh 1714003041WL019161 santosh 00415 SBIN0006986 1308 1308 Processed 02/01/2024 332350258 santosh STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-041-001/491
(KATHOOTIYA) 		1714003041NRG24041120230370180 04/11/2023 kamleswari 1714003041WL019161 kamleswari 00415 SBIN0006986 1308 1308 Processed 02/01/2024 332350258 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-041-001/534
(KATHOOTIYA) 		1714003041NRG24041120230370186 04/11/2023 sunita 1714003041WL019161 sunita 00415 SBIN0006986 1308 1308 Processed 02/01/2024 332350258 sunita STATE BANK OF INDIA(508548)
SubTotal 5232 5232
12 SOHAGPUR MP-14-003-015-001/285-B
(CHATWAI) 		1714003015NRG24031120230369019 04/11/2023 saroj singh 1714003015WL019095 saroj singh 00688 FINO0001446 380 380 Processed 02/01/2024 332350258 sarojsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 380 380
13 SOHAGPUR MP-14-003-052-002/112
(MACHIGHANWA) 		1714003052NRG24041120230370137 04/11/2023 SHIVA SINGH 1714003052WL019157 SHIVA SINGH 00697 BKID0MG1514 1200 1200 Processed 02/01/2024 332350258 SHIVASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
14 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003041NRG24041120230370182 04/11/2023 maltee 1714003041WL019161 maltee 00697 BKID0NAMRGB 1308 1308 Processed 02/01/2024 332350258 maltee BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-052-002/13
(MACHIGHANWA) 		1714003052NRG24041120230370138 04/11/2023 BHANMATI BAI 1714003052WL019157 BHANMATI BAI 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332350258 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-052-002/130
(MACHIGHANWA) 		1714003052NRG24041120230370139 04/11/2023 RAM SINGH 1714003052WL019157 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332350258 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-052-002/130-B
(MACHIGHANWA) 		1714003052NRG24041120230370140 04/11/2023 Aneeta singh 1714003052WL019157 Aneeta singh 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332350258 Aneetasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4508 4508
18 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003041NRG24041120230370183 04/11/2023 rajni 1714003041WL019161 rajni 00703 AIRP0000001 1308 1308 Processed 02/01/2024 332350258 rajni BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/547-A
(KATHOOTIYA) 		1714003041NRG24041120230370187 04/11/2023 santosh 1714003041WL019161 santosh 00703 AIRP0000001 1308 1308 Processed 02/01/2024 332350258 santosh BANK OF BARODA(606985)
SubTotal 2616 2616
Total 23092 23092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_041123APB_FTO_345510 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9156
2 SOHAGPUR MP1714003_041123APB_FTO_345510 State Bank of India SBIN0006986 SINGHPUR V.B. 5232
3 SOHAGPUR MP1714003_041123APB_FTO_345510 Fino Payments Bank Ltd FINO0001446 MP RO 380
4 SOHAGPUR MP1714003_041123APB_FTO_345510 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
5 SOHAGPUR MP1714003_041123APB_FTO_345510 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1308
6 SOHAGPUR MP1714003_041123APB_FTO_345510 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 3200
7 SOHAGPUR MP1714003_041123APB_FTO_345510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2616

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