Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_100324APB_FTO_494799
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-14-003-061-001/249-A
(PATAKAI) 		1714003061NRG24090320240612967 10/03/2024 BHAGAT 1714003061WL030015 BHAGAT 00045 BARB0SOHAGP 2640 2640 Processed 24/04/2024 472787472 BHAGAT INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-061-001/249-A
(PATAKAI) 		1714003061NRG24090320240612968 10/03/2024 KUNTI 1714003061WL030015 KUNTI 00045 BARB0SOHAGP 2640 2640 Processed 24/04/2024 472787472 KUNTI INDIAN BANK(607105)
SubTotal 5280 5280
3 SOHAGPUR MP-14-003-049-001/179-B
(KOTMA) 		1714003049NRG24090320240612916 10/03/2024 pintu baiga 1714003049WL030011 pintu baiga 00051 MAHB0001881 2652 2652 Processed 24/04/2024 472787472 pintubaiga BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 SOHAGPUR MP-14-003-049-001/65-A
(KOTMA) 		1714003049NRG24090320240612970 10/03/2024 roshani baiga 1714003049WL030016 roshani baiga 00176 IDIB000S635 2652 2652 Processed 24/04/2024 472787472 roshanibaiga INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-061-001/129
(PATAKAI) 		1714003061NRG24090320240612959 10/03/2024 gore lal 1714003061WL030015 gore lal 00176 IDIB000S635 2640 2640 Processed 24/04/2024 472787472 gorelal INDIAN BANK(607105)
6 SOHAGPUR MP-14-003-061-001/129
(PATAKAI) 		1714003061NRG24090320240612960 10/03/2024 sukri 1714003061WL030015 sukri 00176 IDIB000S635 2640 2640 Processed 24/04/2024 472787472 sukri INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-061-001/129-A
(PATAKAI) 		1714003061NRG24090320240612961 10/03/2024 melaram 1714003061WL030015 melaram 00176 IDIB000S635 2640 2640 Processed 24/04/2024 472787472 melaram INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-061-001/129-A
(PATAKAI) 		1714003061NRG24090320240612962 10/03/2024 vasakhiya 1714003061WL030015 vasakhiya 00176 IDIB000S635 2640 2640 Processed 24/04/2024 472787472 vasakhiya INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-061-001/129-B
(PATAKAI) 		1714003061NRG24090320240612963 10/03/2024 Janki 1714003061WL030015 Janki 00176 IDIB000S635 2640 2640 Processed 24/04/2024 472787472 Janki INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-061-001/129-B
(PATAKAI) 		1714003061NRG24090320240612964 10/03/2024 kamalbhan 1714003061WL030015 kamalbhan 00176 IDIB000S635 2640 2640 Processed 24/04/2024 472787472 kamalbhan INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003061NRG24090320240612966 10/03/2024 balram 1714003061WL030015 balram 00176 IDIB000S635 2640 2640 Processed 24/04/2024 472787472 balram INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003061NRG24090320240612965 10/03/2024 subhiya 1714003061WL030015 subhiya 00176 IDIB000S635 2640 2640 Processed 24/04/2024 472787472 subhiya INDIAN BANK(607105)
SubTotal 23772 23772
13 SOHAGPUR MP-14-003-049-001/65-A
(KOTMA) 		1714003049NRG24090320240612969 10/03/2024 sanju baiga 1714003049WL030016 sanju baiga 00354 PUNB0660000 2652 2652 Processed 23/04/2024 472787472 sanjubaiga UCO BANK(607066)
SubTotal 2652 2652
14 SOHAGPUR MP-14-003-049-001/303-B
(KOTMA) 		1714003049NRG24090320240612915 10/03/2024 sanju baiga 1714003049WL030010 sanju baiga 00415 SBIN0000481 2652 2652 Processed 23/04/2024 472787472 sanjubaiga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SOHAGPUR MP-14-003-038-001/131-A
(KANCHANPUR) 		1714003038NRG24090320240612897 10/03/2024 sangeeta 1714003038WL030007 sangeeta 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 sangeeta STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-038-001/131-A
(KANCHANPUR) 		1714003038NRG24090320240612896 10/03/2024 teerath 1714003038WL030007 teerath 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 teerath STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-038-001/138
(KANCHANPUR) 		1714003038NRG24090320240612880 10/03/2024 geeta 1714003038WL030005 geeta 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 geeta STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-038-001/138
(KANCHANPUR) 		1714003038NRG24090320240612881 10/03/2024 samaylal 1714003038WL030005 samaylal 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOHAGPUR MP-14-003-038-001/139
(KANCHANPUR) 		1714003038NRG24090320240612883 10/03/2024 bailu 1714003038WL030005 bailu 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 bailu STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-038-001/139
(KANCHANPUR) 		1714003038NRG24090320240612882 10/03/2024 Madaha 1714003038WL030005 Madaha 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 Madaha STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-038-001/139
(KANCHANPUR) 		1714003038NRG24090320240612884 10/03/2024 thaggu 1714003038WL030005 thaggu 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 thaggu STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-038-001/148
(KANCHANPUR) 		1714003038NRG24090320240612898 10/03/2024 kallu 1714003038WL030007 kallu 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 kallu STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-038-001/148
(KANCHANPUR) 		1714003038NRG24090320240612899 10/03/2024 nagmati 1714003038WL030007 nagmati 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 nagmati STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-038-001/148
(KANCHANPUR) 		1714003038NRG24090320240612901 10/03/2024 raajkumar baiga 1714003038WL030007 raajkumar baiga 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 raajkumarbaiga STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-038-001/148
(KANCHANPUR) 		1714003038NRG24090320240612900 10/03/2024 shivprasad 1714003038WL030007 shivprasad 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 shivprasad STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-038-001/157-D
(KANCHANPUR) 		1714003038NRG24090320240612908 10/03/2024 gola baiga 1714003038WL030008 gola baiga 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 golabaiga STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-038-001/157-D
(KANCHANPUR) 		1714003038NRG24090320240612909 10/03/2024 kalbattu 1714003038WL030008 kalbattu 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 kalbattu STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-038-001/17-A
(KANCHANPUR) 		1714003038NRG24090320240612885 10/03/2024 Anit 1714003038WL030005 Anit 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 Anit STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-038-001/172
(KANCHANPUR) 		1714003038NRG24090320240612886 10/03/2024 dasodiya 1714003038WL030005 dasodiya 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 dasodiya STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-038-001/172
(KANCHANPUR) 		1714003038NRG24090320240612887 10/03/2024 nanbai baiga 1714003038WL030005 nanbai baiga 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 nanbaibaiga STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-038-001/256
(KANCHANPUR) 		1714003038NRG24090320240612888 10/03/2024 koushilya 1714003038WL030005 koushilya 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 koushilya STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-038-001/307-A
(KANCHANPUR) 		1714003038NRG24090320240612902 10/03/2024 Premiya 1714003038WL030007 Premiya 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 Premiya BANK OF INDIA(508505)
33 SOHAGPUR MP-14-003-038-001/341-A
(KANCHANPUR) 		1714003038NRG24090320240612904 10/03/2024 LALITA 1714003038WL030007 LALITA 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 LALITA STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-038-001/341-A
(KANCHANPUR) 		1714003038NRG24090320240612903 10/03/2024 shivlal 1714003038WL030007 shivlal 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 shivlal STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-038-001/516
(KANCHANPUR) 		1714003038NRG24090320240612906 10/03/2024 JAGAN BAIGA 1714003038WL030007 JAGAN BAIGA 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 JAGANBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 SOHAGPUR MP-14-003-038-001/516
(KANCHANPUR) 		1714003038NRG24090320240612907 10/03/2024 Suneeta baiga 1714003038WL030007 Suneeta baiga 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 Suneetabaiga STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-038-001/76
(KANCHANPUR) 		1714003038NRG24090320240612889 10/03/2024 baban 1714003038WL030005 baban 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 baban STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-038-001/76
(KANCHANPUR) 		1714003038NRG24090320240612890 10/03/2024 raivati 1714003038WL030005 raivati 00415 SBIN0030376 2652 2652 Processed 23/04/2024 472787472 raivati STATE BANK OF INDIA(508548)
SubTotal 63648 63648
39 SOHAGPUR MP-14-003-038-001/49
(KANCHANPUR) 		1714003038NRG24090320240612905 10/03/2024 channu 1714003038WL030007 channu 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472787472 channu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 SOHAGPUR MP-14-003-009-001/91
(BEMOOHRI) 		1714003000NRG24090320240612815 10/03/2024 Sumitra 1714003WL029996 Sumitra 00697 BKID0MG1526 2652 2652 Processed 23/04/2024 472787472 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 105960 105960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100324APB_FTO_494799 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5280
2 SOHAGPUR MP1714003_100324APB_FTO_494799 Bank of Maharastra MAHB0001881 SHAHDOL 2652
3 SOHAGPUR MP1714003_100324APB_FTO_494799 Indian Bank IDIB000S635 SHAHDOL 23772
4 SOHAGPUR MP1714003_100324APB_FTO_494799 Punjab National Bank PUNB0660000 SHAHDOL 2652
5 SOHAGPUR MP1714003_100324APB_FTO_494799 State Bank of India SBIN0000481 SHAHDOL 2652
6 SOHAGPUR MP1714003_100324APB_FTO_494799 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 63648
7 SOHAGPUR MP1714003_100324APB_FTO_494799 India Post Payments Bank IPOS0000001 Shahdol 2652
8 SOHAGPUR MP1714003_100324APB_FTO_494799 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 2652

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