Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_080823APB_FTO_209841
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-14-003-040-006/127
(KARUTAL) 		1714003040NRG24080820230268743 08/08/2023 harihar singh 1714003040WL012115 harihar singh 00045 BARB0SOHAGP 1320 1320 Processed 11/08/2023 480872053 hariharsingh STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-040-006/88
(KARUTAL) 		1714003040NRG24080820230268744 08/08/2023 heeralal singh 1714003040WL012115 heeralal singh 00045 BARB0SOHAGP 1320 1320 Processed 11/08/2023 480872053 heeralalsingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-040-006/88
(KARUTAL) 		1714003040NRG24080820230268745 08/08/2023 mithlesh singh 1714003040WL012115 mithlesh singh 00045 BARB0SOHAGP 1320 1320 Processed 11/08/2023 480872053 mithleshsingh STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-051-001/518
(LALPUR) 		1714003051NRG24080820230269290 08/08/2023 jaylal 1714003051WL012208 jaylal 00045 BARB0SOHAGP 1326 1326 Processed 11/08/2023 480872053 jaylal BANK OF BARODA(606985)
SubTotal 5286 5286
5 SOHAGPUR MP-14-003-051-001/986-A
(LALPUR) 		1714003051NRG24080820230269302 08/08/2023 vishwanath sahu 1714003051WL012211 vishwanath sahu 00078 CNRB0004726 100 100 Processed 11/08/2023 480872053 vishwanathsahu CANARA BANK(508532)
SubTotal 100 100
6 SOHAGPUR MP-14-003-051-001/263-C
(LALPUR) 		1714003051NRG24080820230269287 08/08/2023 SUMITRA 1714003051WL012208 SUMITRA 00176 IDIB000S635 663 663 Processed 11/08/2023 480872053 SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
7 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003051NRG24080820230269293 08/08/2023 jaipal gond 1714003051WL012209 jaipal gond 00354 PUNB0660100 1326 1326 Rejected 11/08/2023 480872053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
8 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24080820230269291 08/08/2023 sirmantu 1714003051WL012209 sirmantu 00415 SBIN0000481 1326 1326 Processed 11/08/2023 480872053 sirmantu INDIAN BANK(607105)
SubTotal 1326 1326
9 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003028NRG24080820230269329 08/08/2023 Sona yadav 1714003028WL012219 Sona yadav 00415 SBIN0006986 1547 1547 Processed 11/08/2023 480872053 Sonayadav STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-074-001/802
(UDHIYA) 		1714003074NRG24080820230268941 08/08/2023 Chhotelal Choudhari 1714003074WL012144 Chhotelal Choudhari 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480872053 ChhotelalChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 2747 2747
11 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24080820230269294 08/08/2023 murari verman 1714003051WL012210 murari verman 00415 SBIN0007223 200 200 Processed 11/08/2023 480872053 murariverman INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-051-001/158-A
(LALPUR) 		1714003051NRG24080820230269286 08/08/2023 munni kol 1714003051WL012208 munni kol 00415 SBIN0007223 1326 1326 Processed 11/08/2023 480872053 munnikol STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-051-001/26-B
(LALPUR) 		1714003051NRG24080820230269300 08/08/2023 munna 1714003051WL012211 munna 00415 SBIN0007223 663 663 Processed 11/08/2023 480872053 munna INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-051-001/616-A
(LALPUR) 		1714003051NRG24080820230269307 08/08/2023 shivprasad kori 1714003051WL012212 shivprasad kori 00415 SBIN0007223 1326 1326 Processed 11/08/2023 480872053 shivprasadkori STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-051-001/810-A
(LALPUR) 		1714003051NRG24080820230269292 08/08/2023 PRADEEP SINGH 1714003051WL012209 PRADEEP SINGH 00415 SBIN0007223 1326 1326 Processed 11/08/2023 480872053 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOHAGPUR MP-14-003-051-001/846-A
(LALPUR) 		1714003051NRG24080820230269301 08/08/2023 surajwati 1714003051WL012211 surajwati 00415 SBIN0007223 663 663 Processed 11/08/2023 480872053 surajwati STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-074-001/756
(UDHIYA) 		1714003074NRG24080820230269002 08/08/2023 SANGEETA CHOUDHARI 1714003074WL012154 SANGEETA CHOUDHARI 00415 SBIN0007223 1200 1200 Processed 11/08/2023 480872053 SANGEETACHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 6704 6704
18 SOHAGPUR MP-14-003-051-001/1605
(LALPUR) 		1714003051NRG24080820230269303 08/08/2023 soggu kol 1714003051WL012212 soggu kol 00415 SBIN0030376 1326 1326 Processed 11/08/2023 480872053 soggukol STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-051-001/1643
(LALPUR) 		1714003051NRG24080820230269304 08/08/2023 amasiya 1714003051WL012212 amasiya 00415 SBIN0030376 1326 1326 Processed 11/08/2023 480872053 amasiya INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24080820230269305 08/08/2023 urmila 1714003051WL012212 urmila 00415 SBIN0030376 100 100 Processed 11/08/2023 480872053 urmila STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-051-001/297
(LALPUR) 		1714003051NRG24080820230269288 08/08/2023 guddi 1714003051WL012208 guddi 00415 SBIN0030376 1326 1326 Processed 11/08/2023 480872053 guddi INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-051-001/391
(LALPUR) 		1714003051NRG24080820230269306 08/08/2023 babbu 1714003051WL012212 babbu 00415 SBIN0030376 100 100 Processed 11/08/2023 480872053 babbu INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-051-001/5
(LALPUR) 		1714003051NRG24080820230269289 08/08/2023 mole 1714003051WL012208 mole 00415 SBIN0030376 663 663 Processed 11/08/2023 480872053 mole STATE BANK OF INDIA(508548)
SubTotal 4841 4841
24 SOHAGPUR MP-14-003-051-001/1506-A
(LALPUR) 		1714003051NRG24080820230269295 08/08/2023 besahu 1714003051WL012210 besahu 00468 UBIN0532690 1326 1326 Processed 11/08/2023 480872053 besahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 SOHAGPUR MP-14-003-028-001/9-A
(HARDI N0.32) 		1714003028NRG24080820230269324 08/08/2023 Mangal kol 1714003028WL012218 Mangal kol 00697 BKID0MG1244 1547 1547 Processed 11/08/2023 480872053 Mangalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
26 SOHAGPUR MP-14-003-028-001/133-C
(HARDI N0.32) 		1714003028NRG24080820230269326 08/08/2023 Devwati 1714003028WL012219 Devwati 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 480872053 Devwati NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-028-001/133-C
(HARDI N0.32) 		1714003028NRG24080820230269325 08/08/2023 Santosh 1714003028WL012219 Santosh 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 480872053 Santosh NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-028-001/219-B
(HARDI N0.32) 		1714003028NRG24080820230269327 08/08/2023 krishankumar 1714003028WL012219 krishankumar 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 480872053 krishankumar STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-028-002/130-B
(HARDI N0.32) 		1714003028NRG24080820230269331 08/08/2023 lalita 1714003028WL012219 lalita 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 480872053 lalita NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24080820230269332 08/08/2023 pancham kol 1714003028WL012219 pancham kol 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 480872053 panchamkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
31 SOHAGPUR MP-14-003-028-001/96
(HARDI N0.32) 		1714003028NRG24080820230269328 08/08/2023 nannha 1714003028WL012219 nannha 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480872053 nannha STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-051-001/1405-A
(LALPUR) 		1714003051NRG24080820230269299 08/08/2023 KUNDAN 1714003051WL012211 KUNDAN 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 480872053 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 35811 35811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_080823APB_FTO_209841 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5286
2 SOHAGPUR MP1714003_080823APB_FTO_209841 Canara Bank CNRB0004726 BURHAR 100
3 SOHAGPUR MP1714003_080823APB_FTO_209841 Indian Bank IDIB000S635 SHAHDOL 663
4 SOHAGPUR MP1714003_080823APB_FTO_209841 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
5 SOHAGPUR MP1714003_080823APB_FTO_209841 State Bank of India SBIN0000481 SHAHDOL 1326
6 SOHAGPUR MP1714003_080823APB_FTO_209841 State Bank of India SBIN0006986 SINGHPUR V.B. 2747
7 SOHAGPUR MP1714003_080823APB_FTO_209841 State Bank of India SBIN0007223 BURHAR 6704
8 SOHAGPUR MP1714003_080823APB_FTO_209841 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4841
9 SOHAGPUR MP1714003_080823APB_FTO_209841 Union Bank of India UBIN0532690 RAIPUR 1326
10 SOHAGPUR MP1714003_080823APB_FTO_209841 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1547
11 SOHAGPUR MP1714003_080823APB_FTO_209841 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 7735
12 SOHAGPUR MP1714003_080823APB_FTO_209841 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 663
13 SOHAGPUR MP1714003_080823APB_FTO_209841 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1547

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