Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_061023APB_FTO_306543
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-14-003-063-001/213
(PATASI) 		1714003063NRG24061020230321274 06/10/2023 bullu bai 1714003063WL017027 bullu bai 00048 BKID0009415 190 190 Processed 09/11/2023 307406654 bullubai BANK OF INDIA(508505)
SubTotal 190 190
2 SOHAGPUR MP-14-003-063-001/103
(PATASI) 		1714003063NRG24061020230321248 06/10/2023 lalman 1714003063WL017027 lalman 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 lalman STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-063-001/119
(PATASI) 		1714003063NRG24061020230321253 06/10/2023 dhiri 1714003063WL017027 dhiri 00415 SBIN0000481 380 380 Processed 09/11/2023 307406654 dhiri BANK OF INDIA(508505)
4 SOHAGPUR MP-14-003-063-001/132
(PATASI) 		1714003063NRG24061020230321255 06/10/2023 MUNNI 1714003063WL017027 MUNNI 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 MUNNI STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-063-001/132
(PATASI) 		1714003063NRG24061020230321254 06/10/2023 narsingh baiga 1714003063WL017027 narsingh baiga 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 narsinghbaiga STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-063-001/146
(PATASI) 		1714003063NRG24061020230321260 06/10/2023 chaiti 1714003063WL017027 chaiti 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 chaiti STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-063-001/149
(PATASI) 		1714003063NRG24061020230321261 06/10/2023 geeta 1714003063WL017027 geeta 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 geeta STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-063-001/17
(PATASI) 		1714003063NRG24061020230321264 06/10/2023 sugrim 1714003063WL017027 sugrim 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 sugrim JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003063NRG24061020230321267 06/10/2023 bhagwati 1714003063WL017027 bhagwati 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 bhagwati STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-063-001/196
(PATASI) 		1714003063NRG24061020230321268 06/10/2023 kasiram 1714003063WL017027 kasiram 00415 SBIN0000481 190 190 Processed 10/11/2023 307406654 kasiram STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-063-001/198-B
(PATASI) 		1714003063NRG24061020230321269 06/10/2023 geeta 1714003063WL017027 geeta 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 geeta STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-063-001/198-C
(PATASI) 		1714003063NRG24061020230321270 06/10/2023 suman 1714003063WL017027 suman 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 suman STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-063-001/201
(PATASI) 		1714003063NRG24061020230321272 06/10/2023 Bulwa kol 1714003063WL017027 Bulwa kol 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 Bulwakol STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-063-001/202
(PATASI) 		1714003063NRG24061020230321273 06/10/2023 guddu 1714003063WL017027 guddu 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 guddu STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-063-001/215
(PATASI) 		1714003063NRG24061020230321275 06/10/2023 premlal 1714003063WL017027 premlal 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 premlal STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-063-001/232
(PATASI) 		1714003063NRG24061020230321277 06/10/2023 shyambai 1714003063WL017027 shyambai 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 shyambai STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003063NRG24061020230321280 06/10/2023 meena 1714003063WL017027 meena 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 meena STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-063-001/287
(PATASI) 		1714003063NRG24061020230321283 06/10/2023 suman 1714003063WL017027 suman 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 suman STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-063-001/287-B
(PATASI) 		1714003063NRG24061020230321284 06/10/2023 foolbai 1714003063WL017027 foolbai 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 foolbai STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-063-001/327
(PATASI) 		1714003063NRG24061020230321285 06/10/2023 santosi 1714003063WL017027 santosi 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 santosi STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-063-001/334-A
(PATASI) 		1714003063NRG24061020230321286 06/10/2023 babulal 1714003063WL017027 babulal 00415 SBIN0000481 380 380 Processed 09/11/2023 307406654 babulal BANK OF INDIA(508505)
22 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003063NRG24061020230321288 06/10/2023 BABAN 1714003063WL017027 BABAN 00415 SBIN0000481 190 190 Processed 10/11/2023 307406654 BABAN UNION BANK OF INDIA(508500)
23 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003063NRG24061020230321289 06/10/2023 sundariya 1714003063WL017027 sundariya 00415 SBIN0000481 190 190 Processed 10/11/2023 307406654 sundariya STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-063-001/51
(PATASI) 		1714003063NRG24061020230321292 06/10/2023 heerawati 1714003063WL017027 heerawati 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 heerawati STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-063-001/66
(PATASI) 		1714003063NRG24061020230321296 06/10/2023 subdhra 1714003063WL017027 subdhra 00415 SBIN0000481 190 190 Processed 10/11/2023 307406654 subdhra STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-063-001/69
(PATASI) 		1714003063NRG24061020230321297 06/10/2023 Rajkumar 1714003063WL017027 Rajkumar 00415 SBIN0000481 190 190 Processed 10/11/2023 307406654 Rajkumar STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-063-001/72
(PATASI) 		1714003063NRG24061020230321300 06/10/2023 fulmatiya 1714003063WL017027 fulmatiya 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 fulmatiya STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-063-001/73
(PATASI) 		1714003063NRG24061020230321301 06/10/2023 harchhatiya 1714003063WL017027 harchhatiya 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 harchhatiya STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-063-001/91
(PATASI) 		1714003063NRG24061020230321304 06/10/2023 ramdeen baiga 1714003063WL017027 ramdeen baiga 00415 SBIN0000481 380 380 Processed 09/11/2023 307406654 ramdeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-063-001/92
(PATASI) 		1714003063NRG24061020230321307 06/10/2023 Baijanti 1714003063WL017027 Baijanti 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 Baijanti STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-063-001/95
(PATASI) 		1714003063NRG24061020230321308 06/10/2023 guddi 1714003063WL017027 guddi 00415 SBIN0000481 380 380 Processed 10/11/2023 307406654 guddi STATE BANK OF INDIA(508548)
SubTotal 10450 10450
32 SOHAGPUR MP-14-003-063-001/101
(PATASI) 		1714003063NRG24061020230321247 06/10/2023 meera baigond 1714003063WL017027 meera baigond 00697 BKID0MG1519 190 190 Processed 10/11/2023 307406654 meerabaigond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003063NRG24061020230321249 06/10/2023 lodhu kol 1714003063WL017027 lodhu kol 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 lodhukol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003063NRG24061020230321250 06/10/2023 Suneeta 1714003063WL017027 Suneeta 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 Suneeta FINO PAYMENTS BANK LTD(608001)
35 SOHAGPUR MP-14-003-063-001/112
(PATASI) 		1714003063NRG24061020230321252 06/10/2023 bhaddu 1714003063WL017027 bhaddu 00697 BKID0MG1519 190 190 Processed 09/11/2023 307406654 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-063-001/112
(PATASI) 		1714003063NRG24061020230321251 06/10/2023 chulki bai 1714003063WL017027 chulki bai 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 chulkibai NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-063-001/135
(PATASI) 		1714003063NRG24061020230321256 06/10/2023 sonelal 1714003063WL017027 sonelal 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 sonelal STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-063-001/141
(PATASI) 		1714003063NRG24061020230321257 06/10/2023 guddi kol 1714003063WL017027 guddi kol 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 guddikol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-063-001/163
(PATASI) 		1714003063NRG24061020230321262 06/10/2023 ramdeen 1714003063WL017027 ramdeen 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 ramdeen STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-063-001/163-B
(PATASI) 		1714003063NRG24061020230321263 06/10/2023 kamlesh 1714003063WL017027 kamlesh 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-063-001/170
(PATASI) 		1714003063NRG24061020230321265 06/10/2023 shetu 1714003063WL017027 shetu 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 shetu NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003063NRG24061020230321266 06/10/2023 kamlabai 1714003063WL017027 kamlabai 00697 BKID0MG1519 190 190 Processed 10/11/2023 307406654 kamlabai STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-063-001/199
(PATASI) 		1714003063NRG24061020230321271 06/10/2023 lila 1714003063WL017027 lila 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 lila STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-063-001/229-B
(PATASI) 		1714003063NRG24061020230321276 06/10/2023 raniya 1714003063WL017027 raniya 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 raniya STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-063-001/233
(PATASI) 		1714003063NRG24061020230321278 06/10/2023 syamlal singh gond 1714003063WL017027 syamlal singh gond 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 syamlalsinghgond UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003063NRG24061020230321279 06/10/2023 chetram 1714003063WL017027 chetram 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 chetram UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-063-001/252
(PATASI) 		1714003063NRG24061020230321281 06/10/2023 nanbai gond 1714003063WL017027 nanbai gond 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 nanbaigond NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003063NRG24061020230321287 06/10/2023 deenbandhu agariya 1714003063WL017027 deenbandhu agariya 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 deenbandhuagariya UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003063NRG24061020230321291 06/10/2023 bhagbaniya 1714003063WL017027 bhagbaniya 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 bhagbaniya NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003063NRG24061020230321290 06/10/2023 monna kol 1714003063WL017027 monna kol 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 monnakol NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-063-001/53
(PATASI) 		1714003063NRG24061020230321293 06/10/2023 fhoolbai 1714003063WL017027 fhoolbai 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 fhoolbai NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-063-001/55
(PATASI) 		1714003063NRG24061020230321294 06/10/2023 premiya 1714003063WL017027 premiya 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 premiya NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-063-001/63
(PATASI) 		1714003063NRG24061020230321295 06/10/2023 sureshaagariya 1714003063WL017027 sureshaagariya 00697 BKID0MG1519 190 190 Processed 10/11/2023 307406654 sureshaagariya STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003063NRG24061020230321299 06/10/2023 kalbatiya 1714003063WL017027 kalbatiya 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 kalbatiya NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003063NRG24061020230321298 06/10/2023 maikukol 1714003063WL017027 maikukol 00697 BKID0MG1519 380 380 Processed 10/11/2023 307406654 maikukol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-063-001/75
(PATASI) 		1714003063NRG24061020230321302 06/10/2023 koodu 1714003063WL017027 koodu 00697 BKID0MG1519 190 190 Processed 10/11/2023 307406654 koodu STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-063-001/91
(PATASI) 		1714003063NRG24061020230321305 06/10/2023 samrat bai baiga 1714003063WL017027 samrat bai baiga 00697 BKID0MG1519 190 190 Processed 09/11/2023 307406654 samratbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-063-001/92
(PATASI) 		1714003063NRG24061020230321306 06/10/2023 lalli 1714003063WL017027 lalli 00697 BKID0MG1519 380 380 Processed 09/11/2023 307406654 lalli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9120 9120
59 SOHAGPUR MP-14-003-063-001/256
(PATASI) 		1714003063NRG24061020230321282 06/10/2023 bharatbahadur 1714003063WL017027 bharatbahadur 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 307406654 bharatbahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_061023APB_FTO_306543 Bank of India BKID0009415 SHAHDOL 190
2 SOHAGPUR MP1714003_061023APB_FTO_306543 State Bank of India SBIN0000481 SHAHDOL 10450
3 SOHAGPUR MP1714003_061023APB_FTO_306543 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 9120
4 SOHAGPUR MP1714003_061023APB_FTO_306543 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 380

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