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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040224APB_FTO_452535
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-14-003-028-001/13-B
(HARDI N0.32) 		1714003028NRG24040220240547852 04/02/2024 makhan 1714003028WL026038 makhan 00045 BARB0SOHAGP 846 846 Processed 26/03/2024 004822455 makhan BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-028-001/13-B
(HARDI N0.32) 		1714003028NRG24040220240547853 04/02/2024 meena 1714003028WL026038 meena 00045 BARB0SOHAGP 564 564 Processed 26/03/2024 004822455 meena BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-028-001/132
(HARDI N0.32) 		1714003028NRG24040220240547854 04/02/2024 Subham Kol 1714003028WL026038 Subham Kol 00045 BARB0SOHAGP 846 846 Processed 26/03/2024 004822455 SubhamKol BANK OF BARODA(606985)
SubTotal 2256 2256
4 SOHAGPUR MP-14-003-028-001/223
(HARDI N0.32) 		1714003028NRG24040220240547863 04/02/2024 Yogendra Singh 1714003028WL026038 Yogendra Singh 00089 CBIN0284183 846 846 Processed 27/03/2024 004822455 YogendraSingh NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-14-003-067-001/628
(SARAIKANPA) 		1714003067NRG24040220240546493 04/02/2024 Santosh kumar sahu 1714003067WL025990 Santosh kumar sahu 00089 CBIN0284183 1200 1200 Processed 26/03/2024 004822455 Santoshkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2046 2046
6 SOHAGPUR MP-14-003-028-001/105
(HARDI N0.32) 		1714003028NRG24040220240547849 04/02/2024 Rajkumar kahar 1714003028WL026038 Rajkumar kahar 00354 PUNB0660000 846 846 Processed 26/03/2024 004822455 Rajkumarkahar PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
7 SOHAGPUR MP-14-003-028-001/118-A
(HARDI N0.32) 		1714003028NRG24040220240547850 04/02/2024 Ramrahis kol 1714003028WL026038 Ramrahis kol 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 Ramrahiskol STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-028-001/13
(HARDI N0.32) 		1714003028NRG24040220240547851 04/02/2024 LAKHAN KOL 1714003028WL026038 LAKHAN KOL 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 LAKHANKOL STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-028-001/135
(HARDI N0.32) 		1714003028NRG24040220240547855 04/02/2024 besahu 1714003028WL026038 besahu 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 besahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 SOHAGPUR MP-14-003-028-001/14
(HARDI N0.32) 		1714003028NRG24040220240547856 04/02/2024 kasiram 1714003028WL026038 kasiram 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 kasiram STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-028-001/216-A
(HARDI N0.32) 		1714003028NRG24040220240547861 04/02/2024 Devki 1714003028WL026038 Devki 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 Devki STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-028-001/42
(HARDI N0.32) 		1714003028NRG24040220240547866 04/02/2024 proshotam 1714003028WL026038 proshotam 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 proshotam STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-028-001/6
(HARDI N0.32) 		1714003028NRG24040220240547867 04/02/2024 Besauha 1714003028WL026038 Besauha 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 Besauha STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-028-001/6-A
(HARDI N0.32) 		1714003028NRG24040220240547868 04/02/2024 Bajrah 1714003028WL026038 Bajrah 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 Bajrah FINO PAYMENTS BANK LTD(608001)
15 SOHAGPUR MP-14-003-028-001/97
(HARDI N0.32) 		1714003028NRG24040220240547870 04/02/2024 laxmi 1714003028WL026038 laxmi 00415 SBIN0006986 141 141 Processed 26/03/2024 004822455 laxmi STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-028-001/97-A
(HARDI N0.32) 		1714003028NRG24040220240547871 04/02/2024 Rajkumar 1714003028WL026038 Rajkumar 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 Rajkumar STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-028-002/134-C
(HARDI N0.32) 		1714003028NRG24040220240547874 04/02/2024 SHANTI 1714003028WL026038 SHANTI 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 SHANTI STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-028-002/184
(HARDI N0.32) 		1714003028NRG24040220240547875 04/02/2024 shobhlal 1714003028WL026038 shobhlal 00415 SBIN0006986 705 705 Processed 26/03/2024 004822455 shobhlal STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-028-002/328-B
(HARDI N0.32) 		1714003028NRG24040220240547877 04/02/2024 Panni bai kol 1714003028WL026038 Panni bai kol 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 Pannibaikol INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOHAGPUR MP-14-003-028-002/76-A
(HARDI N0.32) 		1714003028NRG24040220240547878 04/02/2024 keshar 1714003028WL026038 keshar 00415 SBIN0006986 846 846 Processed 26/03/2024 004822455 keshar STATE BANK OF INDIA(508548)
SubTotal 10998 10998
21 SOHAGPUR MP-14-003-026-001/87
(GOPALPUR) 		1714003026NRG24040220240546665 04/02/2024 munni 1714003026WL026002 munni 00415 SBIN0007223 1140 1140 Processed 26/03/2024 004822455 munni STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 SOHAGPUR MP-14-003-028-001/157-A
(HARDI N0.32) 		1714003028NRG24040220240547857 04/02/2024 Raghvendra 1714003028WL026038 Raghvendra 00415 SBIN0010533 846 846 Processed 26/03/2024 004822455 Raghvendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 SOHAGPUR MP-14-003-045-001/352
(KHANNOUDH) 		1714003045NRG24040220240547052 04/02/2024 Manita patel 1714003045WL026016 Manita patel 00415 SBIN0010533 1320 1320 Processed 26/03/2024 004822455 Manitapatel STATE BANK OF INDIA(508548)
SubTotal 2166 2166
24 SOHAGPUR MP-14-003-028-001/230
(HARDI N0.32) 		1714003028NRG24040220240547865 04/02/2024 Rakesh Nayak 1714003028WL026038 Rakesh Nayak 00468 UBIN0536431 846 846 Processed 26/03/2024 004822455 RakeshNayak STATE BANK OF INDIA(508548)
SubTotal 846 846
25 SOHAGPUR MP-14-003-026-002/119-A
(GOPALPUR) 		1714003026NRG24040220240546666 04/02/2024 manmati singh 1714003026WL026002 manmati singh 00666 IDFB0041381 1140 1140 Processed 26/03/2024 004822455 manmatisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1140 1140
26 SOHAGPUR MP-14-003-028-001/19
(HARDI N0.32) 		1714003028NRG24040220240547858 04/02/2024 dropati 1714003028WL026038 dropati 00697 BKID0MG1516 846 846 Processed 27/03/2024 004822455 dropati NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-028-001/195
(HARDI N0.32) 		1714003028NRG24040220240547859 04/02/2024 RAMLAL 1714003028WL026038 RAMLAL 00697 BKID0MG1516 846 846 Processed 26/03/2024 004822455 RAMLAL STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-028-001/216
(HARDI N0.32) 		1714003028NRG24040220240547860 04/02/2024 vishmatiya 1714003028WL026038 vishmatiya 00697 BKID0MG1516 846 846 Processed 26/03/2024 004822455 vishmatiya STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-028-001/219-B
(HARDI N0.32) 		1714003028NRG24040220240547862 04/02/2024 krishankumar 1714003028WL026038 krishankumar 00697 BKID0MG1516 846 846 Processed 27/03/2024 004822455 krishankumar NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-028-001/224
(HARDI N0.32) 		1714003028NRG24040220240547864 04/02/2024 Gendlal Kol 1714003028WL026038 Gendlal Kol 00697 BKID0MG1516 846 846 Processed 26/03/2024 004822455 GendlalKol STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-028-001/68
(HARDI N0.32) 		1714003028NRG24040220240547869 04/02/2024 kodu 1714003028WL026038 kodu 00697 BKID0MG1516 846 846 Processed 26/03/2024 004822455 kodu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 SOHAGPUR MP-14-003-028-001/98
(HARDI N0.32) 		1714003028NRG24040220240547872 04/02/2024 nandu 1714003028WL026038 nandu 00697 BKID0MG1516 846 846 Processed 26/03/2024 004822455 nandu STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-028-002/134
(HARDI N0.32) 		1714003028NRG24040220240547873 04/02/2024 ramswarup 1714003028WL026038 ramswarup 00697 BKID0MG1516 846 846 Processed 27/03/2024 004822455 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-028-002/200
(HARDI N0.32) 		1714003028NRG24040220240547876 04/02/2024 punnu lal 1714003028WL026038 punnu lal 00697 BKID0MG1516 846 846 Processed 26/03/2024 004822455 punnulal STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-045-001/230
(KHANNOUDH) 		1714003045NRG24040220240547047 04/02/2024 Anil Patel 1714003045WL026016 Anil Patel 00697 BKID0MG1516 1320 1320 Processed 26/03/2024 004822455 AnilPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 SOHAGPUR MP-14-003-045-001/230
(KHANNOUDH) 		1714003045NRG24040220240547048 04/02/2024 Rekha Patel 1714003045WL026016 Rekha Patel 00697 BKID0MG1516 1320 1320 Processed 27/03/2024 004822455 RekhaPatel NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-045-001/352
(KHANNOUDH) 		1714003045NRG24040220240547051 04/02/2024 Jugmun patel 1714003045WL026016 Jugmun patel 00697 BKID0MG1516 1320 1320 Processed 27/03/2024 004822455 Jugmunpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11574 11574
38 SOHAGPUR MP-14-003-065-001/81
(PONGRI) 		1714003065NRG24030220240546199 04/02/2024 suneel 1714003065WL025979 suneel 00697 BKID0MG1531 1032 1032 Processed 26/03/2024 004822455 suneel STATE BANK OF INDIA(508548)
SubTotal 1032 1032
39 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003045NRG24040220240547050 04/02/2024 Bebi patel 1714003045WL026016 Bebi patel 00697 BKID0NAMRGB 1320 1320 Processed 27/03/2024 004822455 Bebipatel NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003045NRG24040220240547049 04/02/2024 ramma 1714003045WL026016 ramma 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004822455 ramma STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 36684 36684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040224APB_FTO_452535 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2256
2 SOHAGPUR MP1714003_040224APB_FTO_452535 Central Bank Of India CBIN0284183 BURHAR 2046
3 SOHAGPUR MP1714003_040224APB_FTO_452535 Punjab National Bank PUNB0660000 SHAHDOL 846
4 SOHAGPUR MP1714003_040224APB_FTO_452535 State Bank of India SBIN0006986 SINGHPUR V.B. 10998
5 SOHAGPUR MP1714003_040224APB_FTO_452535 State Bank of India SBIN0007223 BURHAR 1140
6 SOHAGPUR MP1714003_040224APB_FTO_452535 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2166
7 SOHAGPUR MP1714003_040224APB_FTO_452535 Union Bank of India UBIN0536431 SHAHDOL 846
8 SOHAGPUR MP1714003_040224APB_FTO_452535 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
9 SOHAGPUR MP1714003_040224APB_FTO_452535 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 11574
10 SOHAGPUR MP1714003_040224APB_FTO_452535 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1032
11 SOHAGPUR MP1714003_040224APB_FTO_452535 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2640

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