Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040523APB_FTO_29437
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-14-003-071-003/13
(SHAMDHIH KHURD) 		1714003000NRG24040520230012182 04/05/2023 jaibhan singh 1714003WL000452 jaibhan singh 00045 BARB0SOHAGP 1080 1080 Processed 15/05/2023 686942261 jaibhansingh BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-071-003/76
(SHAMDHIH KHURD) 		1714003000NRG24040520230012200 04/05/2023 RAKESH SINGH 1714003WL000452 RAKESH SINGH 00045 BARB0SOHAGP 1080 1080 Processed 15/05/2023 686942261 RAKESHSINGH BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-071-003/92
(SHAMDHIH KHURD) 		1714003000NRG24040520230012206 04/05/2023 man singh 1714003WL000452 man singh 00045 BARB0SOHAGP 1080 1080 Processed 15/05/2023 686942261 mansingh STATE BANK OF INDIA(508548)
SubTotal 3240 3240
4 SOHAGPUR MP-14-003-071-003/1
(SHAMDHIH KHURD) 		1714003000NRG24040520230012179 04/05/2023 gangi bai 1714003WL000452 gangi bai 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 gangibai STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-071-003/1
(SHAMDHIH KHURD) 		1714003000NRG24040520230012178 04/05/2023 indra pal singh 1714003WL000452 indra pal singh 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 indrapalsingh FINO PAYMENTS BANK LTD(608001)
6 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003000NRG24040520230012181 04/05/2023 ramphali singh 1714003WL000452 ramphali singh 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 ramphalisingh STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003000NRG24040520230012183 04/05/2023 galdu 1714003WL000452 galdu 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 galdu NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003000NRG24040520230012184 04/05/2023 suneeta 1714003WL000452 suneeta 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 suneeta FINO PAYMENTS BANK LTD(608001)
9 SOHAGPUR MP-14-003-071-003/64
(SHAMDHIH KHURD) 		1714003000NRG24040520230012191 04/05/2023 nembati 1714003WL000452 nembati 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 nembati STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-071-003/69
(SHAMDHIH KHURD) 		1714003000NRG24040520230012193 04/05/2023 Roshni singh 1714003WL000452 Roshni singh 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 Roshnisingh STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-071-003/75
(SHAMDHIH KHURD) 		1714003000NRG24040520230012199 04/05/2023 gudiya singh 1714003WL000452 gudiya singh 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 gudiyasingh STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-071-003/92
(SHAMDHIH KHURD) 		1714003000NRG24040520230012205 04/05/2023 premiya 1714003WL000452 premiya 00415 SBIN0000481 1080 1080 Processed 15/05/2023 686942261 premiya STATE BANK OF INDIA(508548)
SubTotal 9720 9720
13 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003000NRG24040520230012180 04/05/2023 munna singh 1714003WL000452 munna singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-071-003/21
(SHAMDHIH KHURD) 		1714003000NRG24040520230012185 04/05/2023 jalebiya bai 1714003WL000452 jalebiya bai 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 jalebiyabai STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003000NRG24040520230012186 04/05/2023 sukhmanti bai 1714003WL000452 sukhmanti bai 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-071-003/63
(SHAMDHIH KHURD) 		1714003000NRG24040520230012190 04/05/2023 sakun singh 1714003WL000452 sakun singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 sakunsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-071-003/63
(SHAMDHIH KHURD) 		1714003000NRG24040520230012189 04/05/2023 teerath singh 1714003WL000452 teerath singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 teerathsingh STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-071-003/69
(SHAMDHIH KHURD) 		1714003000NRG24040520230012192 04/05/2023 chandrabhan singh 1714003WL000452 chandrabhan singh 00697 BKID0MG1531 360 360 Processed 15/05/2023 686942261 chandrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-071-003/69-A
(SHAMDHIH KHURD) 		1714003000NRG24040520230012194 04/05/2023 Lalan singh 1714003WL000452 Lalan singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 Lalansingh CANARA BANK(508532)
20 SOHAGPUR MP-14-003-071-003/69-A
(SHAMDHIH KHURD) 		1714003000NRG24040520230012195 04/05/2023 sushila singh 1714003WL000452 sushila singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
21 SOHAGPUR MP-14-003-071-003/75
(SHAMDHIH KHURD) 		1714003000NRG24040520230012198 04/05/2023 vijay singh 1714003WL000452 vijay singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-071-003/82
(SHAMDHIH KHURD) 		1714003000NRG24040520230012202 04/05/2023 rambai 1714003WL000452 rambai 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 rambai STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-071-003/82
(SHAMDHIH KHURD) 		1714003000NRG24040520230012201 04/05/2023 ramesh singh 1714003WL000452 ramesh singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 rameshsingh STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-071-003/83
(SHAMDHIH KHURD) 		1714003000NRG24040520230012203 04/05/2023 Raju singh 1714003WL000452 Raju singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 Rajusingh STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-071-003/92
(SHAMDHIH KHURD) 		1714003000NRG24040520230012204 04/05/2023 pooran singh 1714003WL000452 pooran singh 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 pooransingh STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-071-003/93
(SHAMDHIH KHURD) 		1714003000NRG24040520230012207 04/05/2023 gudiya bai 1714003WL000452 gudiya bai 00697 BKID0MG1531 1080 1080 Processed 15/05/2023 686942261 gudiyabai STATE BANK OF INDIA(508548)
SubTotal 14400 14400
27 SOHAGPUR MP-14-003-069-001/178
(SENDURI CHUNIYA) 		1714003000NRG24030520230011427 04/05/2023 baburam patel 1714003WL000419 baburam patel 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 686942261 baburampatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 SOHAGPUR MP-14-003-071-003/5-A
(SHAMDHIH KHURD) 		1714003000NRG24040520230012187 04/05/2023 babbi bai 1714003WL000452 babbi bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 686942261 babbibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2304 2304
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040523APB_FTO_29437 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3240
2 SOHAGPUR MP1714003_040523APB_FTO_29437 State Bank of India SBIN0000481 SHAHDOL 9720
3 SOHAGPUR MP1714003_040523APB_FTO_29437 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 14400
4 SOHAGPUR MP1714003_040523APB_FTO_29437 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 1080
5 SOHAGPUR MP1714003_040523APB_FTO_29437 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1224

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