Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_290723APB_FTO_193211
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-14-003-024-001/101
(DHURWAR) 		1714003000NRG24290720230258309 29/07/2023 Shayambai 1714003WL010880 Shayambai 00078 CNRB0001412 884 884 Processed 02/08/2023 299135163 Shayambai CANARA BANK(508532)
2 SOHAGPUR MP-14-003-024-001/11
(DHURWAR) 		1714003024NRG24280720230256880 29/07/2023 santi 1714003024WL010743 santi 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 santi CANARA BANK(508532)
3 SOHAGPUR MP-14-003-024-001/115
(DHURWAR) 		1714003000NRG24290720230258310 29/07/2023 choti 1714003WL010880 choti 00078 CNRB0001412 1105 1105 Processed 02/08/2023 299135163 choti INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-024-001/135
(DHURWAR) 		1714003024NRG24280720230256881 29/07/2023 sangeeta 1714003024WL010743 sangeeta 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 sangeeta CANARA BANK(508532)
5 SOHAGPUR MP-14-003-024-001/136-A
(DHURWAR) 		1714003024NRG24280720230256882 29/07/2023 durgi 1714003024WL010743 durgi 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 durgi CANARA BANK(508532)
6 SOHAGPUR MP-14-003-024-001/144-A
(DHURWAR) 		1714003000NRG24290720230258313 29/07/2023 NANBUDHIYA 1714003WL010880 NANBUDHIYA 00078 CNRB0001412 1326 1326 Processed 02/08/2023 299135163 NANBUDHIYA CANARA BANK(508532)
7 SOHAGPUR MP-14-003-024-001/157
(DHURWAR) 		1714003000NRG24290720230258314 29/07/2023 balkaran 1714003WL010880 balkaran 00078 CNRB0001412 1326 1326 Processed 03/08/2023 299135163 balkaran INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOHAGPUR MP-14-003-024-001/159
(DHURWAR) 		1714003000NRG24290720230258316 29/07/2023 munni 1714003WL010880 munni 00078 CNRB0001412 1326 1326 Processed 02/08/2023 299135163 munni FINCARE SMALL FINANCE BANK LTD(608304)
9 SOHAGPUR MP-14-003-024-001/202
(DHURWAR) 		1714003024NRG24280720230256884 29/07/2023 semmoo 1714003024WL010743 semmoo 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 semmoo STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-024-001/230
(DHURWAR) 		1714003000NRG24290720230258318 29/07/2023 sundhariya 1714003WL010880 sundhariya 00078 CNRB0001412 1105 1105 Processed 02/08/2023 299135163 sundhariya FINCARE SMALL FINANCE BANK LTD(608304)
11 SOHAGPUR MP-14-003-024-001/290
(DHURWAR) 		1714003024NRG24280720230256886 29/07/2023 kesav 1714003024WL010743 kesav 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 kesav CANARA BANK(508532)
12 SOHAGPUR MP-14-003-024-001/335
(DHURWAR) 		1714003024NRG24280720230256888 29/07/2023 somwatee 1714003024WL010743 somwatee 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 somwatee CANARA BANK(508532)
13 SOHAGPUR MP-14-003-024-001/36-A
(DHURWAR) 		1714003024NRG24280720230256890 29/07/2023 sumitra 1714003024WL010743 sumitra 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 sumitra CANARA BANK(508532)
14 SOHAGPUR MP-14-003-024-001/374
(DHURWAR) 		1714003024NRG24280720230256891 29/07/2023 guddhiya 1714003024WL010743 guddhiya 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 guddhiya CANARA BANK(508532)
15 SOHAGPUR MP-14-003-024-001/399
(DHURWAR) 		1714003024NRG24280720230256892 29/07/2023 ramkumar 1714003024WL010743 ramkumar 00078 CNRB0001412 600 600 Processed 02/08/2023 299135163 ramkumar CANARA BANK(508532)
16 SOHAGPUR MP-14-003-024-001/413
(DHURWAR) 		1714003024NRG24280720230256895 29/07/2023 boora 1714003024WL010743 boora 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 boora CANARA BANK(508532)
17 SOHAGPUR MP-14-003-024-001/462
(DHURWAR) 		1714003000NRG24290720230258320 29/07/2023 pholbai 1714003WL010880 pholbai 00078 CNRB0001412 1105 1105 Processed 02/08/2023 299135163 pholbai STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-024-001/519
(DHURWAR) 		1714003024NRG24280720230256898 29/07/2023 kirthee 1714003024WL010743 kirthee 00078 CNRB0001412 804 804 Processed 02/08/2023 299135163 kirthee CANARA BANK(508532)
19 SOHAGPUR MP-14-003-024-001/6
(DHURWAR) 		1714003024NRG24280720230256899 29/07/2023 duijee 1714003024WL010743 duijee 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 duijee CANARA BANK(508532)
20 SOHAGPUR MP-14-003-024-001/600
(DHURWAR) 		1714003024NRG24280720230256900 29/07/2023 soniya 1714003024WL010743 soniya 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 soniya CANARA BANK(508532)
21 SOHAGPUR MP-14-003-024-001/606
(DHURWAR) 		1714003024NRG24280720230256901 29/07/2023 radha 1714003024WL010743 radha 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 radha CANARA BANK(508532)
22 SOHAGPUR MP-14-003-024-001/612
(DHURWAR) 		1714003024NRG24280720230256902 29/07/2023 mathi 1714003024WL010743 mathi 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 mathi CANARA BANK(508532)
23 SOHAGPUR MP-14-003-024-001/637
(DHURWAR) 		1714003000NRG24290720230258321 29/07/2023 rajkumari 1714003WL010880 rajkumari 00078 CNRB0001412 1105 1105 Processed 02/08/2023 299135163 rajkumari CANARA BANK(508532)
24 SOHAGPUR MP-14-003-024-001/637
(DHURWAR) 		1714003024NRG24280720230256903 29/07/2023 ramdhani 1714003024WL010743 ramdhani 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 ramdhani CANARA BANK(508532)
25 SOHAGPUR MP-14-003-024-001/640-A
(DHURWAR) 		1714003000NRG24290720230258322 29/07/2023 munna 1714003WL010880 munna 00078 CNRB0001412 1105 1105 Processed 03/08/2023 299135163 munna INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOHAGPUR MP-14-003-024-001/657
(DHURWAR) 		1714003000NRG24290720230258323 29/07/2023 tula 1714003WL010880 tula 00078 CNRB0001412 1105 1105 Processed 02/08/2023 299135163 tula CANARA BANK(508532)
27 SOHAGPUR MP-14-003-024-001/70
(DHURWAR) 		1714003024NRG24280720230256905 29/07/2023 semkali 1714003024WL010743 semkali 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 semkali CANARA BANK(508532)
28 SOHAGPUR MP-14-003-024-001/74-B
(DHURWAR) 		1714003024NRG24280720230256910 29/07/2023 shanti 1714003024WL010743 shanti 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 shanti CANARA BANK(508532)
29 SOHAGPUR MP-14-003-024-001/75
(DHURWAR) 		1714003024NRG24280720230256911 29/07/2023 harchhatiya 1714003024WL010743 harchhatiya 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135163 harchhatiya CANARA BANK(508532)
SubTotal 33398 33398
30 SOHAGPUR MP-14-003-039-001/191-A
(KARKATI) 		1714003039NRG24290720230257990 29/07/2023 Rajan vishwakarma 1714003039WL010833 Rajan vishwakarma 00078 CNRB0004726 2280 2280 Processed 02/08/2023 299135163 Rajanvishwakarma CANARA BANK(508532)
SubTotal 2280 2280
31 SOHAGPUR MP-14-003-024-001/409-C
(DHURWAR) 		1714003024NRG24280720230256894 29/07/2023 bharat 1714003024WL010743 bharat 00089 CBIN0280787 1206 1206 Processed 02/08/2023 299135163 bharat CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-024-001/446-A
(DHURWAR) 		1714003024NRG24280720230256897 29/07/2023 SURAJIYA 1714003024WL010743 SURAJIYA 00089 CBIN0280787 1206 1206 Processed 02/08/2023 299135163 SURAJIYA HDFC BANK LTD(607152)
SubTotal 2412 2412
33 SOHAGPUR MP-14-003-039-001/156-A
(KARKATI) 		1714003039NRG24290720230257989 29/07/2023 Ratan baigaa 1714003039WL010833 Ratan baigaa 00089 CBIN0284183 2280 2280 Processed 02/08/2023 299135163 Ratanbaigaa CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
34 SOHAGPUR MP-14-003-024-001/157
(DHURWAR) 		1714003000NRG24290720230258315 29/07/2023 duiji 1714003WL010880 duiji 00176 IDIB000S635 1105 1105 Processed 02/08/2023 299135163 duiji HDFC BANK LTD(607152)
35 SOHAGPUR MP-14-003-051-001/1013-A
(LALPUR) 		1714003051NRG24280720230256855 29/07/2023 sunaina sahu 1714003051WL010739 sunaina sahu 00176 IDIB000S635 1326 1326 Processed 02/08/2023 299135163 sunainasahu INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-051-001/544-A
(LALPUR) 		1714003051NRG24280720230256857 29/07/2023 SATNU KOL 1714003051WL010739 SATNU KOL 00176 IDIB000S635 1326 1326 Processed 02/08/2023 299135163 SATNUKOL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
37 SOHAGPUR MP-14-003-051-001/272-A
(LALPUR) 		1714003000NRG24290720230258325 29/07/2023 ramji 1714003WL010881 ramji 00354 PUNB0660100 221 221 Processed 02/08/2023 299135163 ramji PUNJAB NATIONAL BANK(508568)
38 SOHAGPUR MP-14-003-051-001/673
(LALPUR) 		1714003051NRG24280720230256854 29/07/2023 munni kol 1714003051WL010738 munni kol 00354 PUNB0660100 1326 1326 Processed 02/08/2023 299135163 munnikol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 SOHAGPUR MP-14-003-013-001/388
(BODRI) 		1714003013NRG24290720230257702 29/07/2023 shivprasad 1714003013WL010798 shivprasad 00415 SBIN0006986 1200 1200 Processed 02/08/2023 299135163 shivprasad STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-013-001/412
(BODRI) 		1714003013NRG24290720230257693 29/07/2023 dropti 1714003013WL010797 dropti 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 dropti STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-013-001/412
(BODRI) 		1714003013NRG24290720230257692 29/07/2023 kamlesh prasad patel 1714003013WL010797 kamlesh prasad patel 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 kamleshprasadpatel STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-013-001/455
(BODRI) 		1714003013NRG24290720230257696 29/07/2023 narendra 1714003013WL010797 narendra 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 narendra STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-013-001/455
(BODRI) 		1714003013NRG24290720230257695 29/07/2023 rekha patel 1714003013WL010797 rekha patel 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 rekhapatel STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-013-001/455
(BODRI) 		1714003013NRG24290720230257694 29/07/2023 shashikant patel 1714003013WL010797 shashikant patel 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 shashikantpatel STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-013-001/577
(BODRI) 		1714003013NRG24290720230257698 29/07/2023 KIRAN 1714003013WL010797 KIRAN 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 KIRAN STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-013-001/577
(BODRI) 		1714003013NRG24290720230257697 29/07/2023 tejprasad 1714003013WL010797 tejprasad 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 tejprasad STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-013-001/578
(BODRI) 		1714003013NRG24290720230257703 29/07/2023 suraj patel 1714003013WL010798 suraj patel 00415 SBIN0006986 1200 1200 Processed 02/08/2023 299135163 surajpatel STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-013-001/738
(BODRI) 		1714003013NRG24290720230257704 29/07/2023 molai patel 1714003013WL010798 molai patel 00415 SBIN0006986 1200 1200 Processed 02/08/2023 299135163 molaipatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 SOHAGPUR MP-14-003-013-001/785-D
(BODRI) 		1714003013NRG24290720230257700 29/07/2023 Anita Patel 1714003013WL010797 Anita Patel 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 AnitaPatel STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-013-001/785-D
(BODRI) 		1714003013NRG24290720230257699 29/07/2023 Kashiram Patel 1714003013WL010797 Kashiram Patel 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299135163 KashiramPatel STATE BANK OF INDIA(508548)
SubTotal 25200 25200
51 SOHAGPUR MP-14-003-051-001/477
(LALPUR) 		1714003051NRG24280720230256849 29/07/2023 rammanna 1714003051WL010737 rammanna 00415 SBIN0007223 1326 1326 Processed 02/08/2023 299135163 rammanna STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-051-001/679-A
(LALPUR) 		1714003051NRG24280720230256850 29/07/2023 santosh kol 1714003051WL010737 santosh kol 00415 SBIN0007223 100 100 Processed 02/08/2023 299135163 santoshkol STATE BANK OF INDIA(508548)
SubTotal 1426 1426
53 SOHAGPUR MP-14-003-051-001/1362
(LALPUR) 		1714003051NRG24280720230256846 29/07/2023 rajji 1714003051WL010737 rajji 00415 SBIN0030376 1326 1326 Processed 02/08/2023 299135163 rajji STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-051-001/1643
(LALPUR) 		1714003051NRG24280720230256847 29/07/2023 amasiya 1714003051WL010737 amasiya 00415 SBIN0030376 1326 1326 Processed 02/08/2023 299135163 amasiya INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-051-001/347
(LALPUR) 		1714003051NRG24280720230256848 29/07/2023 bharat 1714003051WL010737 bharat 00415 SBIN0030376 1326 1326 Processed 02/08/2023 299135163 bharat STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-051-001/496
(LALPUR) 		1714003051NRG24280720230256856 29/07/2023 jagutiya 1714003051WL010739 jagutiya 00415 SBIN0030376 1326 1326 Processed 02/08/2023 299135163 jagutiya INDIAN BANK(607105)
SubTotal 5304 5304
57 SOHAGPUR MP-14-003-039-001/156
(KARKATI) 		1714003039NRG24290720230257986 29/07/2023 bablu baiga 1714003039WL010830 bablu baiga 00468 UBIN0532690 2280 2280 Processed 02/08/2023 299135163 bablubaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
58 SOHAGPUR MP-14-003-024-001/457
(DHURWAR) 		1714003000NRG24290720230258319 29/07/2023 Uma yadav 1714003WL010880 Uma yadav 00468 UBIN0536431 1105 1105 Processed 02/08/2023 299135163 Umayadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 SOHAGPUR MP-14-003-024-001/446-A
(DHURWAR) 		1714003024NRG24280720230256896 29/07/2023 pinku 1714003024WL010743 pinku 00553 INDB0000828 1206 1206 Processed 02/08/2023 299135163 pinku INDUSIND BANK(607189)
SubTotal 1206 1206
60 SOHAGPUR MP-14-003-013-001/900-B
(BODRI) 		1714003013NRG24290720230257701 29/07/2023 DAVARU KOL 1714003013WL010797 DAVARU KOL 00688 FINO0001001 1200 1200 Processed 02/08/2023 299135163 DAVARUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
61 SOHAGPUR MP-14-003-051-001/1848-A
(LALPUR) 		1714003000NRG24290720230258324 29/07/2023 sunder lal singh 1714003WL010881 sunder lal singh 00697 BKID0MG1524 1326 1326 Processed 02/08/2023 299135163 sunderlalsingh INDIAN BANK(607105)
SubTotal 1326 1326
Total 84721 84721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290723APB_FTO_193211 Canara Bank CNRB0001412 SHAHDOL 33398
2 SOHAGPUR MP1714003_290723APB_FTO_193211 Canara Bank CNRB0004726 BURHAR 2280
3 SOHAGPUR MP1714003_290723APB_FTO_193211 Central Bank Of India CBIN0280787 SHAHDOL 2412
4 SOHAGPUR MP1714003_290723APB_FTO_193211 Central Bank Of India CBIN0284183 BURHAR 2280
5 SOHAGPUR MP1714003_290723APB_FTO_193211 Indian Bank IDIB000S635 SHAHDOL 3757
6 SOHAGPUR MP1714003_290723APB_FTO_193211 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1547
7 SOHAGPUR MP1714003_290723APB_FTO_193211 State Bank of India SBIN0006986 SINGHPUR V.B. 25200
8 SOHAGPUR MP1714003_290723APB_FTO_193211 State Bank of India SBIN0007223 BURHAR 1426
9 SOHAGPUR MP1714003_290723APB_FTO_193211 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5304
10 SOHAGPUR MP1714003_290723APB_FTO_193211 Union Bank of India UBIN0532690 RAIPUR 2280
11 SOHAGPUR MP1714003_290723APB_FTO_193211 Union Bank of India UBIN0536431 SHAHDOL 1105
12 SOHAGPUR MP1714003_290723APB_FTO_193211 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1206
13 SOHAGPUR MP1714003_290723APB_FTO_193211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 SOHAGPUR MP1714003_290723APB_FTO_193211 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1326

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