Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_241123APB_FTO_364168
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-14-003-037-001/125-C
(KALYANPUR) 		1714003037NRG24181120230387543 24/11/2023 Sangeeta Kushwaha 1714003037WL020037 Sangeeta Kushwaha 00048 BKID0009415 440 440 Processed 01/01/2024 324016881 SangeetaKushwaha BANK OF INDIA(508505)
SubTotal 440 440
2 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003000NRG24241120230392363 24/11/2023 GYAN SINGH 1714003WL020361 GYAN SINGH 00078 CNRB0004726 1140 1140 Processed 01/01/2024 324016881 GYANSINGH CANARA BANK(508532)
SubTotal 1140 1140
3 SOHAGPUR MP-14-003-050-003/54-A
(LAKHBARIYA) 		1714003000NRG24241120230392366 24/11/2023 ghanshyam 1714003WL020361 ghanshyam 00152 HDFC0004135 1140 1140 Processed 01/01/2024 324016881 ghanshyam BANK OF BARODA(606985)
SubTotal 1140 1140
4 SOHAGPUR MP-14-003-037-001/103-A
(KALYANPUR) 		1714003037NRG24181120230387539 24/11/2023 Gomati 1714003037WL020037 Gomati 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 Gomati INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-037-001/11-B
(KALYANPUR) 		1714003037NRG24181120230387541 24/11/2023 Hemlata singh 1714003037WL020037 Hemlata singh 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 Hemlatasingh UNION BANK OF INDIA(508500)
6 SOHAGPUR MP-14-003-037-001/121-B
(KALYANPUR) 		1714003037NRG24181120230387542 24/11/2023 BABITA SONDHIYA 1714003037WL020037 BABITA SONDHIYA 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 BABITASONDHIYA INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-037-001/328-A
(KALYANPUR) 		1714003037NRG24181120230387536 24/11/2023 mahesh dhahiya 1714003037WL020036 mahesh dhahiya 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 maheshdhahiya INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-037-001/65-B
(KALYANPUR) 		1714003037NRG24181120230387545 24/11/2023 PRITI SONI 1714003037WL020037 PRITI SONI 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 PRITISONI STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-037-001/66-A
(KALYANPUR) 		1714003037NRG24181120230387546 24/11/2023 RADHA SINGH 1714003037WL020037 RADHA SINGH 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 RADHASINGH INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-037-002/126
(KALYANPUR) 		1714003037NRG24181120230387537 24/11/2023 lalva 1714003037WL020036 lalva 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 lalva INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-037-002/126-B
(KALYANPUR) 		1714003037NRG24181120230387547 24/11/2023 dhdhnu baiga 1714003037WL020037 dhdhnu baiga 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 dhdhnubaiga INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-037-003/68
(KALYANPUR) 		1714003037NRG24181120230387548 24/11/2023 meena bai 1714003037WL020037 meena bai 00176 IDIB000S635 440 440 Processed 01/01/2024 324016881 meenabai INDIAN BANK(607105)
SubTotal 3960 3960
13 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003000NRG24241120230392373 24/11/2023 GUDDIBAI 1714003WL020362 GUDDIBAI 00415 SBIN0006986 1000 1000 Processed 01/01/2024 324016881 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
14 SOHAGPUR MP-14-003-068-001/177
(SARANGPUR) 		1714003000NRG24241120230392380 24/11/2023 rambai 1714003WL020363 rambai 00415 SBIN0007223 600 600 Processed 01/01/2024 324016881 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
15 SOHAGPUR MP-14-003-037-001/131-B
(KALYANPUR) 		1714003037NRG24181120230387535 24/11/2023 Rupa dahiya 1714003037WL020036 Rupa dahiya 00415 SBIN0009259 440 440 Processed 01/01/2024 324016881 Rupadahiya STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-037-003/41-B
(KALYANPUR) 		1714003037NRG24181120230387538 24/11/2023 shalni barman 1714003037WL020036 shalni barman 00415 SBIN0009259 440 440 Processed 01/01/2024 324016881 shalnibarman BANK OF BARODA(606985)
SubTotal 880 880
17 SOHAGPUR MP-14-003-050-003/43
(LAKHBARIYA) 		1714003000NRG24241120230392359 24/11/2023 bhagvti 1714003WL020361 bhagvti 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 bhagvti STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-050-003/43
(LAKHBARIYA) 		1714003000NRG24241120230392358 24/11/2023 sheetal 1714003WL020361 sheetal 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 sheetal STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-050-003/49
(LAKHBARIYA) 		1714003000NRG24241120230392360 24/11/2023 Shivratan 1714003WL020361 Shivratan 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 Shivratan STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003000NRG24241120230392361 24/11/2023 amratlal 1714003WL020361 amratlal 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 amratlal STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-050-003/52-A
(LAKHBARIYA) 		1714003000NRG24241120230392362 24/11/2023 santosh 1714003WL020361 santosh 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 santosh STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-050-003/54
(LAKHBARIYA) 		1714003000NRG24241120230392365 24/11/2023 chetram yadav 1714003WL020361 chetram yadav 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 chetramyadav STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-050-003/54
(LAKHBARIYA) 		1714003000NRG24241120230392364 24/11/2023 urmila 1714003WL020361 urmila 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 urmila STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-050-003/55
(LAKHBARIYA) 		1714003000NRG24241120230392368 24/11/2023 basantee singh 1714003WL020361 basantee singh 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 basanteesingh STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-050-003/55
(LAKHBARIYA) 		1714003000NRG24241120230392367 24/11/2023 shiv prsad 1714003WL020361 shiv prsad 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 shivprsad NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003000NRG24241120230392369 24/11/2023 mahendra 1714003WL020361 mahendra 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 mahendra STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003000NRG24241120230392370 24/11/2023 munni 1714003WL020361 munni 00415 SBIN0010533 1140 1140 Processed 01/01/2024 324016881 munni STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-050-003/67-A
(LAKHBARIYA) 		1714003000NRG24241120230392371 24/11/2023 lavkesh 1714003WL020361 lavkesh 00415 SBIN0010533 570 570 Processed 01/01/2024 324016881 lavkesh STATE BANK OF INDIA(508548)
SubTotal 13110 13110
29 SOHAGPUR MP-14-003-037-001/105-B
(KALYANPUR) 		1714003037NRG24181120230387540 24/11/2023 GEETA MANJHI 1714003037WL020037 GEETA MANJHI 00415 SBIN0030376 440 440 Processed 01/01/2024 324016881 GEETAMANJHI INDIAN BANK(607105)
SubTotal 440 440
30 SOHAGPUR MP-14-003-068-001/125-B
(SARANGPUR) 		1714003000NRG24241120230392378 24/11/2023 MINAKSHI KOL 1714003WL020363 MINAKSHI KOL 00468 UBIN0532690 600 600 Processed 01/01/2024 324016881 MINAKSHIKOL UNION BANK OF INDIA(508500)
SubTotal 600 600
31 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003000NRG24241120230392372 24/11/2023 RAM KUMAR 1714003WL020362 RAM KUMAR 00553 INDB0000828 1200 1200 Processed 01/01/2024 324016881 RAMKUMAR INDUSIND BANK(607189)
SubTotal 1200 1200
32 SOHAGPUR MP-14-003-068-001/84
(SARANGPUR) 		1714003000NRG24241120230392392 24/11/2023 DHANERAM KOL 1714003WL020363 DHANERAM KOL 00688 FINO0001001 600 600 Processed 01/01/2024 324016881 DHANERAMKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
33 SOHAGPUR MP-14-003-068-001/123
(SARANGPUR) 		1714003000NRG24241120230392377 24/11/2023 Usha 1714003WL020363 Usha 00691 IPOS0000001 600 600 Processed 01/01/2024 324016881 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOHAGPUR MP-14-003-068-001/45-B
(SARANGPUR) 		1714003000NRG24241120230392388 24/11/2023 Janki Kol 1714003WL020363 Janki Kol 00691 IPOS0000001 600 600 Processed 01/01/2024 324016881 JankiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
35 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003000NRG24241120230392374 24/11/2023 sohan 1714003WL020363 sohan 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 sohan STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003000NRG24241120230392376 24/11/2023 lalla kol 1714003WL020363 lalla kol 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 lallakol NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-068-001/2
(SARANGPUR) 		1714003000NRG24241120230392381 24/11/2023 manju 1714003WL020363 manju 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 manju STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-068-001/213-A
(SARANGPUR) 		1714003000NRG24241120230392383 24/11/2023 KEMLI 1714003WL020363 KEMLI 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003000NRG24241120230392384 24/11/2023 SHUKHSEN 1714003WL020363 SHUKHSEN 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-068-001/30
(SARANGPUR) 		1714003000NRG24241120230392385 24/11/2023 shyamkali 1714003WL020363 shyamkali 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 shyamkali BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003000NRG24241120230392390 24/11/2023 ramkali 1714003WL020363 ramkali 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 ramkali NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003000NRG24241120230392389 24/11/2023 sukhelal kol 1714003WL020363 sukhelal kol 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 sukhelalkol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-068-002/22-B
(SARANGPUR) 		1714003000NRG24241120230392393 24/11/2023 ramkali 1714003WL020363 ramkali 00697 BKID0MG1516 600 600 Processed 01/01/2024 324016881 ramkali UNION BANK OF INDIA(508500)
SubTotal 5400 5400
44 SOHAGPUR MP-14-003-068-001/104
(SARANGPUR) 		1714003000NRG24241120230392375 24/11/2023 ramkali 1714003WL020363 ramkali 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 324016881 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
Total 32310 32310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_241123APB_FTO_364168 Bank of India BKID0009415 SHAHDOL 440
2 SOHAGPUR MP1714003_241123APB_FTO_364168 Canara Bank CNRB0004726 BURHAR 1140
3 SOHAGPUR MP1714003_241123APB_FTO_364168 HDFC bank HDFC0004135 ANUPPUR 1140
4 SOHAGPUR MP1714003_241123APB_FTO_364168 Indian Bank IDIB000S635 SHAHDOL 3960
5 SOHAGPUR MP1714003_241123APB_FTO_364168 State Bank of India SBIN0006986 SINGHPUR V.B. 1000
6 SOHAGPUR MP1714003_241123APB_FTO_364168 State Bank of India SBIN0007223 BURHAR 600
7 SOHAGPUR MP1714003_241123APB_FTO_364168 State Bank of India SBIN0009259 SHAHPUR 880
8 SOHAGPUR MP1714003_241123APB_FTO_364168 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 13110
9 SOHAGPUR MP1714003_241123APB_FTO_364168 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 440
10 SOHAGPUR MP1714003_241123APB_FTO_364168 Union Bank of India UBIN0532690 RAIPUR 600
11 SOHAGPUR MP1714003_241123APB_FTO_364168 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1200
12 SOHAGPUR MP1714003_241123APB_FTO_364168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
13 SOHAGPUR MP1714003_241123APB_FTO_364168 India Post Payments Bank IPOS0000001 Shahdol 1200
14 SOHAGPUR MP1714003_241123APB_FTO_364168 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5400
15 SOHAGPUR MP1714003_241123APB_FTO_364168 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 600

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