Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_260823APB_FTO_236552
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-14-003-076-002/103
(MADWA) 		1714003076NRG24260820230279784 26/08/2023 RAMKUMAR 1714003076WL013796 RAMKUMAR 00045 BARB0SOHAGP 1200 1200 Processed 01/09/2023 843507800 RAMKUMAR INDUSIND BANK(607189)
2 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24260820230279793 26/08/2023 MO SALAHUDDEEN 1714003076WL013799 MO SALAHUDDEEN 00045 BARB0SOHAGP 1000 1000 Processed 01/09/2023 843507800 MOSALAHUDDEEN BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24260820230279794 26/08/2023 sabnam bano 1714003076WL013799 sabnam bano 00045 BARB0SOHAGP 1000 1000 Processed 01/09/2023 843507800 sabnambano BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24260820230279790 26/08/2023 Deepak kol 1714003076WL013798 Deepak kol 00045 BARB0SOHAGP 1200 1200 Processed 01/09/2023 843507800 Deepakkol FINO PAYMENTS BANK LTD(608001)
5 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24260820230279795 26/08/2023 Santosh Kumar kol 1714003076WL013799 Santosh Kumar kol 00045 BARB0SOHAGP 1000 1000 Processed 01/09/2023 843507800 SantoshKumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
6 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24260820230279789 26/08/2023 Sarswati kol 1714003076WL013797 Sarswati kol 00045 BARB0SOHAGP 1200 1200 Processed 01/09/2023 843507800 Sarswatikol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24260820230279791 26/08/2023 RAMSUMAN 1714003076WL013798 RAMSUMAN 00045 BARB0SOHAGP 1200 1200 Processed 01/09/2023 843507800 RAMSUMAN BANK OF BARODA(606985)
SubTotal 7800 7800
8 SOHAGPUR MP-14-003-034-001/234
(JODHPUR) 		1714003034NRG24260820230279813 26/08/2023 Durga 1714003034WL013804 Durga 00089 CBIN0280787 1200 1200 Processed 01/09/2023 843507800 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
9 SOHAGPUR MP-14-003-034-001/275
(JODHPUR) 		1714003034NRG24260820230279810 26/08/2023 jethiya 1714003034WL013803 jethiya 00176 IDIB000S635 3520 3520 Processed 01/09/2023 843507800 jethiya BANK OF BARODA(606985)
SubTotal 3520 3520
10 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24260820230279786 26/08/2023 SUDARSHAN 1714003076WL013797 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 01/09/2023 843507800 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24260820230279792 26/08/2023 prmni 1714003076WL013798 prmni 00415 SBIN0000481 1200 1200 Processed 01/09/2023 843507800 prmni STATE BANK OF INDIA(508548)
SubTotal 2400 2400
12 SOHAGPUR MP-14-003-013-001/221
(BODRI) 		1714003013NRG24260820230280239 26/08/2023 SENDHU BAI 1714003013WL013822 SENDHU BAI 00415 SBIN0006986 2400 2400 Processed 01/09/2023 843507800 SENDHUBAI STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-013-002/19
(BODRI) 		1714003013NRG24260820230280242 26/08/2023 ram bai 1714003013WL013822 ram bai 00415 SBIN0006986 2400 2400 Processed 01/09/2023 843507800 rambai STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-013-002/62
(BODRI) 		1714003013NRG24260820230280243 26/08/2023 suresh kol 1714003013WL013822 suresh kol 00415 SBIN0006986 2400 2400 Processed 01/09/2023 843507800 sureshkol STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-028-001/118-A
(HARDI N0.32) 		1714003028NRG24260820230280228 26/08/2023 Ramrahis kol 1714003028WL013813 Ramrahis kol 00415 SBIN0006986 1768 1768 Processed 01/09/2023 843507800 Ramrahiskol STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003028NRG24260820230280232 26/08/2023 Sona yadav 1714003028WL013816 Sona yadav 00415 SBIN0006986 1768 1768 Processed 01/09/2023 843507800 Sonayadav STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-034-001/262
(JODHPUR) 		1714003034NRG24260820230279802 26/08/2023 GULABIYa 1714003034WL013801 GULABIYa 00415 SBIN0006986 1600 1600 Processed 01/09/2023 843507800 GULABIYa STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003076NRG24260820230279785 26/08/2023 GUDDIBAI 1714003076WL013796 GUDDIBAI 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843507800 GUDDIBAI STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24260820230279787 26/08/2023 shobhe kol 1714003076WL013797 shobhe kol 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843507800 shobhekol STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24260820230279788 26/08/2023 sukhmatiya 1714003076WL013797 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843507800 sukhmatiya STATE BANK OF INDIA(508548)
SubTotal 15936 15936
21 SOHAGPUR MP-14-003-016-002/205
(CHHATA) 		1714003016NRG24250820230278832 26/08/2023 CHOTELAL DEEMAR 1714003016WL013752 CHOTELAL DEEMAR 00415 SBIN0007223 1326 1326 Processed 01/09/2023 843507800 CHOTELALDEEMAR STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-016-004/26-B
(CHHATA) 		1714003016NRG24250820230278833 26/08/2023 Ramvatiya Yadav 1714003016WL013752 Ramvatiya Yadav 00415 SBIN0007223 800 800 Processed 01/09/2023 843507800 RamvatiyaYadav STATE BANK OF INDIA(508548)
SubTotal 2126 2126
23 SOHAGPUR MP-14-003-021-001/84-A
(DHAMANIKALA) 		1714003021NRG24250820230278763 26/08/2023 Vijay 1714003021WL013744 Vijay 00415 SBIN0010533 221 221 Processed 01/09/2023 843507800 Vijay STATE BANK OF INDIA(508548)
SubTotal 221 221
24 SOHAGPUR MP-14-003-016-001/89
(CHHATA) 		1714003016NRG24250820230278831 26/08/2023 .kothiya 1714003016WL013752 .kothiya 00415 SBIN0030376 1326 1326 Processed 01/09/2023 843507800 .kothiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SOHAGPUR MP-14-003-033-002/119-A
(JHAGRHA) 		1714003033NRG24250820230278716 26/08/2023 SURJDEEN KHAHAR 1714003033WL013741 SURJDEEN KHAHAR 00468 UBIN0536431 400 400 Processed 01/09/2023 843507800 SURJDEENKHAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
26 SOHAGPUR MP-14-003-028-001/133-C
(HARDI N0.32) 		1714003028NRG24260820230280230 26/08/2023 Devwati 1714003028WL013814 Devwati 00697 BKID0MG1516 1768 1768 Processed 01/09/2023 843507800 Devwati NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-028-001/133-C
(HARDI N0.32) 		1714003028NRG24260820230280229 26/08/2023 Santosh 1714003028WL013814 Santosh 00697 BKID0MG1516 1768 1768 Processed 01/09/2023 843507800 Santosh NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-028-001/219-B
(HARDI N0.32) 		1714003028NRG24260820230280233 26/08/2023 krishankumar 1714003028WL013817 krishankumar 00697 BKID0MG1516 1768 1768 Processed 01/09/2023 843507800 krishankumar STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-028-002/130-B
(HARDI N0.32) 		1714003028NRG24260820230280236 26/08/2023 lalita 1714003028WL013819 lalita 00697 BKID0MG1516 1768 1768 Processed 01/09/2023 843507800 lalita NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24260820230280234 26/08/2023 pancham kol 1714003028WL013818 pancham kol 00697 BKID0MG1516 1768 1768 Processed 01/09/2023 843507800 panchamkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
31 SOHAGPUR MP-14-003-034-001/141
(JODHPUR) 		1714003034NRG24260820230279811 26/08/2023 sunita 1714003034WL013804 sunita 00697 BKID0MG1528 3080 3080 Processed 01/09/2023 843507800 sunita HDFC BANK LTD(607152)
32 SOHAGPUR MP-14-003-034-001/273
(JODHPUR) 		1714003034NRG24260820230279809 26/08/2023 bifaya 1714003034WL013803 bifaya 00697 BKID0MG1528 3520 3520 Processed 01/09/2023 843507800 bifaya NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-034-001/291
(JODHPUR) 		1714003034NRG24260820230279806 26/08/2023 ramku 1714003034WL013802 ramku 00697 BKID0MG1528 1600 1600 Processed 01/09/2023 843507800 ramku UCO BANK(607066)
34 SOHAGPUR MP-14-003-034-001/414
(JODHPUR) 		1714003034NRG24260820230279815 26/08/2023 darwari lal 1714003034WL013806 darwari lal 00697 BKID0MG1528 3520 3520 Processed 01/09/2023 843507800 darwarilal NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-034-001/421
(JODHPUR) 		1714003034NRG24260820230279816 26/08/2023 baishkhu 1714003034WL013806 baishkhu 00697 BKID0MG1528 3520 3520 Processed 01/09/2023 843507800 baishkhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15240 15240
36 SOHAGPUR MP-14-003-049-001/191
(KOTMA) 		1714003049NRG24250820230278796 26/08/2023 munni baiga 1714003049WL013750 munni baiga 00697 BKID0MG1531 200 200 Processed 01/09/2023 843507800 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
37 SOHAGPUR MP-14-003-028-001/96
(HARDI N0.32) 		1714003028NRG24260820230280231 26/08/2023 nannha 1714003028WL013815 nannha 00697 BKID0NAMRGB 1768 1768 Processed 01/09/2023 843507800 nannha STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-034-001/509-C
(JODHPUR) 		1714003034NRG24260820230279804 26/08/2023 lalita 1714003034WL013801 lalita 00697 BKID0NAMRGB 1600 1600 Processed 01/09/2023 843507800 lalita NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-034-001/509-C
(JODHPUR) 		1714003034NRG24260820230279814 26/08/2023 ramkaran 1714003034WL013805 ramkaran 00697 BKID0NAMRGB 3520 3520 Processed 01/09/2023 843507800 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-070-001/196
(SENDURIBARRY) 		1714003070NRG24250820230278783 26/08/2023 SHYAM SHARAN 1714003070WL013747 SHYAM SHARAN 00697 BKID0NAMRGB 3094 3094 Processed 01/09/2023 843507800 SHYAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9982 9982
Total 69191 69191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260823APB_FTO_236552 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7800
2 SOHAGPUR MP1714003_260823APB_FTO_236552 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 SOHAGPUR MP1714003_260823APB_FTO_236552 Indian Bank IDIB000S635 SHAHDOL 3520
4 SOHAGPUR MP1714003_260823APB_FTO_236552 State Bank of India SBIN0000481 SHAHDOL 2400
5 SOHAGPUR MP1714003_260823APB_FTO_236552 State Bank of India SBIN0006986 SINGHPUR V.B. 15936
6 SOHAGPUR MP1714003_260823APB_FTO_236552 State Bank of India SBIN0007223 BURHAR 2126
7 SOHAGPUR MP1714003_260823APB_FTO_236552 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 221
8 SOHAGPUR MP1714003_260823APB_FTO_236552 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1326
9 SOHAGPUR MP1714003_260823APB_FTO_236552 Union Bank of India UBIN0536431 SHAHDOL 400
10 SOHAGPUR MP1714003_260823APB_FTO_236552 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 8840
11 SOHAGPUR MP1714003_260823APB_FTO_236552 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 15240
12 SOHAGPUR MP1714003_260823APB_FTO_236552 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 200
13 SOHAGPUR MP1714003_260823APB_FTO_236552 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 3094
14 SOHAGPUR MP1714003_260823APB_FTO_236552 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 5120
15 SOHAGPUR MP1714003_260823APB_FTO_236552 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1768

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