Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_221223APB_FTO_403648
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-14-003-076-002/131
(MADWA) 		1714003000NRG24221220230428116 22/12/2023 Gendvati kol 1714003WL022215 Gendvati kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 Gendvatikol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-076-003/31-A
(MADWA) 		1714003000NRG24221220230428124 22/12/2023 Shyam ati kol 1714003WL022215 Shyam ati kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 Shyamatikol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-003/33-B
(MADWA) 		1714003000NRG24221220230428127 22/12/2023 Kajal kol 1714003WL022215 Kajal kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 Kajalkol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003000NRG24221220230428130 22/12/2023 ram suphal 1714003WL022215 ram suphal 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 ramsuphal BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003000NRG24221220230428132 22/12/2023 santaram kol 1714003WL022215 santaram kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 santaramkol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-003/7
(MADWA) 		1714003000NRG24221220230428142 22/12/2023 kamali 1714003WL022215 kamali 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 kamali BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-076-004/10
(MADWA) 		1714003000NRG24221220230428145 22/12/2023 SANGEETA KOL 1714003WL022215 SANGEETA KOL 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 SANGEETAKOL BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003000NRG24221220230428146 22/12/2023 MAYA KOL 1714003WL022215 MAYA KOL 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 MAYAKOL BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003000NRG24221220230428149 22/12/2023 Chandu kol 1714003WL022215 Chandu kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 Chandukol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003000NRG24221220230428151 22/12/2023 KUSUM KOL 1714003WL022215 KUSUM KOL 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 KUSUMKOL BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003000NRG24221220230428150 22/12/2023 NARMADA KOL 1714003WL022215 NARMADA KOL 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 NARMADAKOL PUNJAB NATIONAL BANK(508568)
12 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003000NRG24221220230428153 22/12/2023 hemant 1714003WL022215 hemant 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 hemant STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003000NRG24221220230428154 22/12/2023 NANBAI 1714003WL022215 NANBAI 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 NANBAI BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003000NRG24221220230428156 22/12/2023 Deepu kol 1714003WL022215 Deepu kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 Deepukol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003000NRG24221220230428155 22/12/2023 santosh kol 1714003WL022215 santosh kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 santoshkol BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-076-004/3
(MADWA) 		1714003000NRG24221220230428157 22/12/2023 LALLI KOL 1714003WL022215 LALLI KOL 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 LALLIKOL BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003000NRG24221220230428158 22/12/2023 tershi kol 1714003WL022215 tershi kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 tershikol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-076-004/5
(MADWA) 		1714003000NRG24221220230428159 22/12/2023 shanti bai kol 1714003WL022215 shanti bai kol 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 644476300 shantibaikol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003000NRG24221220230428160 22/12/2023 NOMI KOL 1714003WL022215 NOMI KOL 00045 BARB0SOHAGP 680 680 Processed 11/03/2024 644476300 NOMIKOL BANK OF BARODA(606985)
SubTotal 19040 19040
20 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003000NRG24221220230428121 22/12/2023 ANARKALI KOL 1714003WL022215 ANARKALI KOL 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 644476300 ANARKALIKOL UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-076-003/32
(MADWA) 		1714003000NRG24221220230428126 22/12/2023 SUMITRA KOL 1714003WL022215 SUMITRA KOL 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644476300 SUMITRAKOL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
22 SOHAGPUR MP-14-003-031-001/103
(HARRI) 		1714003031NRG24211220230426223 22/12/2023 BHURA 1714003031WL022128 BHURA 00078 CNRB0001412 1400 1400 Processed 11/03/2024 644476300 BHURA CANARA BANK(508532)
SubTotal 1400 1400
23 SOHAGPUR MP-14-003-031-002/59-A
(HARRI) 		1714003031NRG24211220230426224 22/12/2023 shashi bai yadav 1714003031WL022128 shashi bai yadav 00176 IDIB000S635 440 440 Processed 11/03/2024 644476300 shashibaiyadav STATE BANK OF INDIA(508548)
SubTotal 440 440
24 SOHAGPUR MP-14-003-076-003/35-A
(MADWA) 		1714003000NRG24221220230428131 22/12/2023 HiRABAI 1714003WL022215 HiRABAI 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644476300 HiRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
25 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003000NRG24221220230428118 22/12/2023 USHA 1714003WL022215 USHA 00415 SBIN0006986 1020 1020 Processed 11/03/2024 644476300 USHA STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003000NRG24221220230428148 22/12/2023 TUMAN 1714003WL022215 TUMAN 00415 SBIN0006986 1020 1020 Processed 11/03/2024 644476300 TUMAN STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-076-004/21
(MADWA) 		1714003000NRG24221220230428152 22/12/2023 URMILA 1714003WL022215 URMILA 00415 SBIN0006986 1020 1020 Processed 11/03/2024 644476300 URMILA STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-076-004/7-A
(MADWA) 		1714003000NRG24221220230428161 22/12/2023 BABLU 1714003WL022215 BABLU 00415 SBIN0006986 680 680 Processed 11/03/2024 644476300 BABLU STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-076-004/7-A
(MADWA) 		1714003000NRG24221220230428162 22/12/2023 premwati 1714003WL022215 premwati 00415 SBIN0006986 510 510 Processed 11/03/2024 644476300 premwati STATE BANK OF INDIA(508548)
SubTotal 4250 4250
30 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003000NRG24221220230428117 22/12/2023 santosh 1714003WL022215 santosh 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 santosh STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-076-003/16
(MADWA) 		1714003000NRG24221220230428119 22/12/2023 SEETA 1714003WL022215 SEETA 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 SEETA STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-076-003/28
(MADWA) 		1714003000NRG24221220230428122 22/12/2023 UMESHA KOL 1714003WL022215 UMESHA KOL 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 UMESHAKOL STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-076-003/28-B
(MADWA) 		1714003000NRG24221220230428123 22/12/2023 GUDIYAbai 1714003WL022215 GUDIYAbai 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 GUDIYAbai STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-076-003/32
(MADWA) 		1714003000NRG24221220230428125 22/12/2023 pappoo 1714003WL022215 pappoo 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 pappoo STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-076-003/34
(MADWA) 		1714003000NRG24221220230428129 22/12/2023 INDRAVATIKOL 1714003WL022215 INDRAVATIKOL 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 INDRAVATIKOL STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-076-003/34
(MADWA) 		1714003000NRG24221220230428128 22/12/2023 KARAMCHAND 1714003WL022215 KARAMCHAND 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 KARAMCHAND STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-076-003/42
(MADWA) 		1714003000NRG24221220230428134 22/12/2023 CHANDU KOL 1714003WL022215 CHANDU KOL 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 CHANDUKOL BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-076-003/42
(MADWA) 		1714003000NRG24221220230428135 22/12/2023 shanti 1714003WL022215 shanti 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 shanti STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003000NRG24221220230428136 22/12/2023 dukhuaa 1714003WL022215 dukhuaa 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 dukhuaa BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003000NRG24221220230428138 22/12/2023 POONAMKOL 1714003WL022215 POONAMKOL 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 POONAMKOL STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003000NRG24221220230428137 22/12/2023 RAKESH KOL 1714003WL022215 RAKESH KOL 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 RAKESHKOL STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003000NRG24221220230428140 22/12/2023 GANESH PATEL 1714003WL022215 GANESH PATEL 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 GANESHPATEL STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-076-003/6
(MADWA) 		1714003000NRG24221220230428141 22/12/2023 ulmatiya 1714003WL022215 ulmatiya 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 ulmatiya STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-076-003/84
(MADWA) 		1714003000NRG24221220230428143 22/12/2023 Dadua 1714003WL022215 Dadua 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644476300 Dadua STATE BANK OF INDIA(508548)
SubTotal 15300 15300
45 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003000NRG24221220230428120 22/12/2023 MITHLESH KOL 1714003WL022215 MITHLESH KOL 00468 UBIN0532690 1020 1020 Processed 11/03/2024 644476300 MITHLESHKOL STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003000NRG24221220230428133 22/12/2023 BASANTTRAM KOL 1714003WL022215 BASANTTRAM KOL 00468 UBIN0532690 1020 1020 Processed 12/03/2024 644476300 BASANTTRAMKOL UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-076-003/45
(MADWA) 		1714003000NRG24221220230428139 22/12/2023 GALLI KOL 1714003WL022215 GALLI KOL 00468 UBIN0532690 1020 1020 Processed 12/03/2024 644476300 GALLIKOL UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003000NRG24221220230428144 22/12/2023 RAMLALI KOL 1714003WL022215 RAMLALI KOL 00468 UBIN0532690 1020 1020 Processed 12/03/2024 644476300 RAMLALIKOL UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003000NRG24221220230428147 22/12/2023 RAMPRASAD KOL 1714003WL022215 RAMPRASAD KOL 00468 UBIN0532690 1020 1020 Processed 11/03/2024 644476300 RAMPRASADKOL STATE BANK OF INDIA(508548)
SubTotal 5100 5100
Total 48590 48590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_221223APB_FTO_403648 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 19040
2 SOHAGPUR MP1714003_221223APB_FTO_403648 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2040
3 SOHAGPUR MP1714003_221223APB_FTO_403648 Canara Bank CNRB0001412 SHAHDOL 1400
4 SOHAGPUR MP1714003_221223APB_FTO_403648 Indian Bank IDIB000S635 SHAHDOL 440
5 SOHAGPUR MP1714003_221223APB_FTO_403648 State Bank of India SBIN0000481 SHAHDOL 1020
6 SOHAGPUR MP1714003_221223APB_FTO_403648 State Bank of India SBIN0006986 SINGHPUR V.B. 4250
7 SOHAGPUR MP1714003_221223APB_FTO_403648 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 15300
8 SOHAGPUR MP1714003_221223APB_FTO_403648 Union Bank of India UBIN0532690 RAIPUR 5100

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