Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_250823APB_FTO_235288
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-14-003-031-001/255
(HARRI) 		1714003031NRG24240820230278128 25/08/2023 SEETARAM 1714003031WL013668 SEETARAM 00078 CNRB0001412 1400 1400 Processed 01/09/2023 843676294 SEETARAM CANARA BANK(508532)
SubTotal 1400 1400
2 SOHAGPUR MP-14-003-033-001/137
(JHAGRHA) 		1714003033NRG24250820230278711 25/08/2023 ganesa 1714003033WL013740 ganesa 00089 CBIN0280787 400 400 Processed 01/09/2023 843676294 ganesa CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-14-003-033-001/77-A
(JHAGRHA) 		1714003033NRG24250820230278712 25/08/2023 heeralal baiga 1714003033WL013740 heeralal baiga 00089 CBIN0280787 400 400 Processed 01/09/2023 843676294 heeralalbaiga FINO PAYMENTS BANK LTD(608001)
4 SOHAGPUR MP-14-003-033-002/12-A
(JHAGRHA) 		1714003033NRG24250820230278714 25/08/2023 sajjan baiga 1714003033WL013740 sajjan baiga 00089 CBIN0280787 438 438 Processed 01/09/2023 843676294 sajjanbaiga CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-033-002/144
(JHAGRHA) 		1714003033NRG24250820230278708 25/08/2023 maiki 1714003033WL013739 maiki 00089 CBIN0280787 400 400 Processed 01/09/2023 843676294 maiki CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-033-002/83-B
(JHAGRHA) 		1714003033NRG24250820230278715 25/08/2023 jantu 1714003033WL013740 jantu 00089 CBIN0280787 438 438 Processed 01/09/2023 843676294 jantu CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-033-003/20-A
(JHAGRHA) 		1714003033NRG24250820230278710 25/08/2023 hemraj 1714003033WL013739 hemraj 00089 CBIN0280787 400 400 Processed 01/09/2023 843676294 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 2476 2476
8 SOHAGPUR MP-14-003-031-002/59-A
(HARRI) 		1714003031NRG24240820230278130 25/08/2023 shashi bai yadav 1714003031WL013668 shashi bai yadav 00176 IDIB000S635 1400 1400 Processed 01/09/2023 843676294 shashibaiyadav STATE BANK OF INDIA(508548)
SubTotal 1400 1400
9 SOHAGPUR MP-14-003-059-001/188-B
(PADMANIYA KHURD) 		1714003059NRG24240820230278106 25/08/2023 chaiti baiga 1714003059WL013663 chaiti baiga 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 chaitibaiga STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-059-001/244-A
(PADMANIYA KHURD) 		1714003059NRG24240820230278107 25/08/2023 fool bai 1714003059WL013663 fool bai 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 foolbai STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-059-001/245
(PADMANIYA KHURD) 		1714003059NRG24240820230278108 25/08/2023 jagat 1714003059WL013663 jagat 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 jagat PUNJAB NATIONAL BANK(508568)
12 SOHAGPUR MP-14-003-059-001/62
(PADMANIYA KHURD) 		1714003059NRG24240820230278109 25/08/2023 shohni 1714003059WL013663 shohni 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 shohni STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-059-001/62-A
(PADMANIYA KHURD) 		1714003059NRG24240820230278110 25/08/2023 ramrati 1714003059WL013663 ramrati 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 ramrati STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-059-001/627
(PADMANIYA KHURD) 		1714003059NRG24240820230278111 25/08/2023 maliya 1714003059WL013663 maliya 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 maliya STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-059-001/643-A
(PADMANIYA KHURD) 		1714003059NRG24240820230278112 25/08/2023 Lal bai baiga 1714003059WL013663 Lal bai baiga 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 Lalbaibaiga STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-059-001/82
(PADMANIYA KHURD) 		1714003059NRG24240820230278114 25/08/2023 SANTOSHIYA 1714003059WL013663 SANTOSHIYA 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 SANTOSHIYA STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-059-001/84
(PADMANIYA KHURD) 		1714003059NRG24240820230278115 25/08/2023 shyam bai 1714003059WL013663 shyam bai 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843676294 shyambai STATE BANK OF INDIA(508548)
SubTotal 10800 10800
18 SOHAGPUR MP-14-003-031-002/59-B
(HARRI) 		1714003031NRG24240820230278131 25/08/2023 asha rani yadav 1714003031WL013668 asha rani yadav 00415 SBIN0030376 1400 1400 Processed 01/09/2023 843676294 asharaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
19 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24240820230278126 25/08/2023 ramesh kumar yadfav 1714003031WL013668 ramesh kumar yadfav 00468 UBIN0536431 1400 1400 Processed 01/09/2023 843676294 rameshkumaryadfav CANARA BANK(508532)
20 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24240820230278127 25/08/2023 sakuntala yadav 1714003031WL013668 sakuntala yadav 00468 UBIN0536431 1400 1400 Processed 01/09/2023 843676294 sakuntalayadav UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-031-002/99-D
(HARRI) 		1714003031NRG24240820230278132 25/08/2023 Dhalman yadav 1714003031WL013668 Dhalman yadav 00468 UBIN0536431 1200 1200 Processed 01/09/2023 843676294 Dhalmanyadav CANARA BANK(508532)
22 SOHAGPUR MP-14-003-031-002/99-D
(HARRI) 		1714003031NRG24240820230278133 25/08/2023 Maya yadav 1714003031WL013668 Maya yadav 00468 UBIN0536431 1400 1400 Processed 01/09/2023 843676294 Mayayadav INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-033-002/119-A
(JHAGRHA) 		1714003033NRG24250820230278713 25/08/2023 SURJDEEN KHAHAR 1714003033WL013740 SURJDEEN KHAHAR 00468 UBIN0536431 400 400 Processed 01/09/2023 843676294 SURJDEENKHAHAR CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-044-001/304-A
(KHAMARIYAKALA) 		1714003044NRG24240820230278099 25/08/2023 Sumintra 1714003044WL013662 Sumintra 00468 UBIN0536431 1260 1260 Processed 01/09/2023 843676294 Sumintra UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-044-001/320-D
(KHAMARIYAKALA) 		1714003044NRG24240820230278101 25/08/2023 MS KRISHNA Bai 1714003044WL013662 MS KRISHNA Bai 00468 UBIN0536431 1260 1260 Processed 01/09/2023 843676294 MSKRISHNABai UNION BANK OF INDIA(508500)
26 SOHAGPUR MP-14-003-044-001/320-D
(KHAMARIYAKALA) 		1714003044NRG24240820230278100 25/08/2023 PHOOLCHAND 1714003044WL013662 PHOOLCHAND 00468 UBIN0536431 1260 1260 Rejected 01/09/2023 843676294 Invalid account type (NRE/PPF/CC/Loan/FD)
27 SOHAGPUR MP-14-003-044-002/43
(KHAMARIYAKALA) 		1714003044NRG24240820230278102 25/08/2023 ramdin 1714003044WL013662 ramdin 00468 UBIN0536431 1260 1260 Processed 01/09/2023 843676294 ramdin STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-044-003/111-A
(KHAMARIYAKALA) 		1714003044NRG24240820230278103 25/08/2023 RAMKRIPAL 1714003044WL013662 RAMKRIPAL 00468 UBIN0536431 1260 1260 Processed 01/09/2023 843676294 RAMKRIPAL FINO PAYMENTS BANK LTD(608001)
29 SOHAGPUR MP-14-003-044-003/111-A
(KHAMARIYAKALA) 		1714003044NRG24240820230278104 25/08/2023 SAMRATIYA 1714003044WL013662 SAMRATIYA 00468 UBIN0536431 1260 1260 Processed 01/09/2023 843676294 SAMRATIYA BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-044-003/111-B
(KHAMARIYAKALA) 		1714003044NRG24240820230278105 25/08/2023 SARVATIYA BAIGA 1714003044WL013662 SARVATIYA BAIGA 00468 UBIN0536431 1260 1260 Processed 01/09/2023 843676294 SARVATIYABAIGA STATE BANK OF INDIA(508548)
SubTotal 14620 14620
Total 32096 32096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_250823APB_FTO_235288 Canara Bank CNRB0001412 SHAHDOL 1400
2 SOHAGPUR MP1714003_250823APB_FTO_235288 Central Bank Of India CBIN0280787 SHAHDOL 2476
3 SOHAGPUR MP1714003_250823APB_FTO_235288 Indian Bank IDIB000S635 SHAHDOL 1400
4 SOHAGPUR MP1714003_250823APB_FTO_235288 State Bank of India SBIN0006986 SINGHPUR V.B. 10800
5 SOHAGPUR MP1714003_250823APB_FTO_235288 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1400
6 SOHAGPUR MP1714003_250823APB_FTO_235288 Union Bank of India UBIN0536431 SHAHDOL 14620

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