Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_120823APB_FTO_216800
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-14-003-051-001/1371-A
(LALPUR) 		1714003051NRG24120820230271742 12/08/2023 RAJNI KOL 1714003051WL012626 RAJNI KOL 00045 BARB0DHANPU 663 663 Processed 23/08/2023 679122694 RAJNIKOL INDIAN BANK(607105)
SubTotal 663 663
2 SOHAGPUR MP-14-003-027-001/21
(GORTARA) 		1714003027NRG24120820230271356 12/08/2023 dinesh 1714003027WL012573 dinesh 00045 BARB0SOHAGP 804 804 Processed 23/08/2023 679122694 dinesh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003027NRG24120820230271367 12/08/2023 abisek 1714003027WL012574 abisek 00045 BARB0SOHAGP 2004 2004 Processed 23/08/2023 679122694 abisek BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003027NRG24120820230271366 12/08/2023 priyanka 1714003027WL012574 priyanka 00045 BARB0SOHAGP 2004 2004 Processed 23/08/2023 679122694 priyanka BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-027-001/502
(GORTARA) 		1714003027NRG24120820230271365 12/08/2023 anna 1714003027WL012573 anna 00045 BARB0SOHAGP 804 804 Processed 23/08/2023 679122694 anna MADHYANCHAL GRAMIN BANK(607232)
6 SOHAGPUR MP-14-003-030-003/14-C
(HARRATOLA) 		1714003030NRG24120820230271412 12/08/2023 Omdas 1714003030WL012582 Omdas 00045 BARB0SOHAGP 1200 1200 Processed 23/08/2023 679122694 Omdas CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-030-003/23-A
(HARRATOLA) 		1714003030NRG24120820230271419 12/08/2023 SHIBA 1714003030WL012582 SHIBA 00045 BARB0SOHAGP 1200 1200 Processed 23/08/2023 679122694 SHIBA BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-030-003/46-A
(HARRATOLA) 		1714003030NRG24120820230271427 12/08/2023 AJAY 1714003030WL012582 AJAY 00045 BARB0SOHAGP 1200 1200 Processed 23/08/2023 679122694 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 9216 9216
9 SOHAGPUR MP-14-003-027-001/125
(GORTARA) 		1714003027NRG24120820230271352 12/08/2023 CHOTELAL 1714003027WL012573 CHOTELAL 00078 CNRB0001412 201 201 Processed 23/08/2023 679122694 CHOTELAL CANARA BANK(508532)
10 SOHAGPUR MP-14-003-027-001/175
(GORTARA) 		1714003027NRG24120820230271353 12/08/2023 PREMBAI 1714003027WL012573 PREMBAI 00078 CNRB0001412 201 201 Processed 23/08/2023 679122694 PREMBAI CANARA BANK(508532)
11 SOHAGPUR MP-14-003-027-001/21
(GORTARA) 		1714003027NRG24120820230271357 12/08/2023 LALLI 1714003027WL012573 LALLI 00078 CNRB0001412 804 804 Processed 23/08/2023 679122694 LALLI CANARA BANK(508532)
12 SOHAGPUR MP-14-003-027-001/212
(GORTARA) 		1714003027NRG24120820230271359 12/08/2023 MUNNI 1714003027WL012573 MUNNI 00078 CNRB0001412 201 201 Processed 23/08/2023 679122694 MUNNI CANARA BANK(508532)
13 SOHAGPUR MP-14-003-027-001/212
(GORTARA) 		1714003027NRG24120820230271358 12/08/2023 VIFAIYA 1714003027WL012573 VIFAIYA 00078 CNRB0001412 201 201 Processed 23/08/2023 679122694 VIFAIYA CANARA BANK(508532)
14 SOHAGPUR MP-14-003-027-001/213
(GORTARA) 		1714003027NRG24120820230271360 12/08/2023 GAHNU 1714003027WL012573 GAHNU 00078 CNRB0001412 201 201 Processed 23/08/2023 679122694 GAHNU CANARA BANK(508532)
15 SOHAGPUR MP-14-003-027-001/213
(GORTARA) 		1714003027NRG24120820230271361 12/08/2023 SHANTI 1714003027WL012573 SHANTI 00078 CNRB0001412 201 201 Processed 23/08/2023 679122694 SHANTI BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003027NRG24120820230271362 12/08/2023 CHOTELAL 1714003027WL012573 CHOTELAL 00078 CNRB0001412 201 201 Processed 23/08/2023 679122694 CHOTELAL CANARA BANK(508532)
17 SOHAGPUR MP-14-003-027-001/40
(GORTARA) 		1714003027NRG24120820230271363 12/08/2023 PUSAUA 1714003027WL012573 PUSAUA 00078 CNRB0001412 804 804 Processed 23/08/2023 679122694 PUSAUA CANARA BANK(508532)
18 SOHAGPUR MP-14-003-027-001/40
(GORTARA) 		1714003027NRG24120820230271364 12/08/2023 RAMBAI 1714003027WL012573 RAMBAI 00078 CNRB0001412 804 804 Processed 23/08/2023 679122694 RAMBAI CANARA BANK(508532)
SubTotal 3819 3819
19 SOHAGPUR MP-14-003-039-001/191-A
(KARKATI) 		1714003039NRG24120820230271452 12/08/2023 Rajan vishwakarma 1714003039WL012587 Rajan vishwakarma 00078 CNRB0004726 2090 2090 Processed 23/08/2023 679122694 Rajanvishwakarma CANARA BANK(508532)
SubTotal 2090 2090
20 SOHAGPUR MP-14-003-030-003/21-D
(HARRATOLA) 		1714003030NRG24120820230271416 12/08/2023 RANJEET 1714003030WL012582 RANJEET 00089 CBIN0280787 1200 1200 Processed 23/08/2023 679122694 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOHAGPUR MP-14-003-030-003/44-B
(HARRATOLA) 		1714003030NRG24120820230271426 12/08/2023 Satrudhan 1714003030WL012582 Satrudhan 00089 CBIN0280787 1200 1200 Processed 23/08/2023 679122694 Satrudhan CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
22 SOHAGPUR MP-14-003-030-001/197-A
(HARRATOLA) 		1714003030NRG24120820230271393 12/08/2023 MALA 1714003030WL012582 MALA 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122694 MALA CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-030-001/54-A
(HARRATOLA) 		1714003030NRG24120820230271397 12/08/2023 AJAY 1714003030WL012582 AJAY 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122694 AJAY FINO PAYMENTS BANK LTD(608001)
24 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003030NRG24120820230271400 12/08/2023 DEPU 1714003030WL012582 DEPU 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122694 DEPU CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003030NRG24120820230271403 12/08/2023 Kunti 1714003030WL012582 Kunti 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122694 Kunti CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003030NRG24120820230271402 12/08/2023 Ramlakhn 1714003030WL012582 Ramlakhn 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122694 Ramlakhn CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003030NRG24120820230271406 12/08/2023 UMA 1714003030WL012582 UMA 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122694 UMA CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003030NRG24120820230271420 12/08/2023 panchram 1714003030WL012582 panchram 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122694 panchram CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-030-003/47-D
(HARRATOLA) 		1714003030NRG24120820230271428 12/08/2023 KRISHNKUMAR 1714003030WL012582 KRISHNKUMAR 00089 CBIN0282133 1200 1200 Processed 23/08/2023 679122694 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
30 SOHAGPUR MP-14-003-030-003/14-A
(HARRATOLA) 		1714003030NRG24120820230271411 12/08/2023 Neetu 1714003030WL012582 Neetu 00089 CBIN0284183 1200 1200 Processed 23/08/2023 679122694 Neetu CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-039-001/156-A
(KARKATI) 		1714003039NRG24120820230271451 12/08/2023 Ratan baigaa 1714003039WL012587 Ratan baigaa 00089 CBIN0284183 2090 2090 Processed 23/08/2023 679122694 Ratanbaigaa CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-051-001/1343-A
(LALPUR) 		1714003051NRG24120820230271754 12/08/2023 narayan 1714003051WL012629 narayan 00089 CBIN0284183 1326 1326 Processed 23/08/2023 679122694 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 4616 4616
33 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003051NRG24120820230271757 12/08/2023 Khallu baiga 1714003051WL012629 Khallu baiga 00415 SBIN0000481 442 442 Processed 23/08/2023 679122694 Khallubaiga STATE BANK OF INDIA(508548)
SubTotal 442 442
34 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003030NRG24120820230271394 12/08/2023 battu 1714003030WL012582 battu 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122694 battu STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003030NRG24120820230271399 12/08/2023 chaubi 1714003030WL012582 chaubi 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122694 chaubi STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003030NRG24120820230271398 12/08/2023 gobe 1714003030WL012582 gobe 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122694 gobe CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003030NRG24120820230271415 12/08/2023 basntu 1714003030WL012582 basntu 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122694 basntu STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003030NRG24120820230271418 12/08/2023 LALITA 1714003030WL012582 LALITA 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122694 LALITA STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003030NRG24120820230271417 12/08/2023 RUPDASH 1714003030WL012582 RUPDASH 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122694 RUPDASH STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003030NRG24120820230271424 12/08/2023 chotti 1714003030WL012582 chotti 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122694 chotti STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003030NRG24120820230271423 12/08/2023 ramkhelavan baiga 1714003030WL012582 ramkhelavan baiga 00415 SBIN0006986 1200 1200 Processed 23/08/2023 679122694 ramkhelavanbaiga STATE BANK OF INDIA(508548)
SubTotal 9600 9600
42 SOHAGPUR MP-14-003-051-001/1213-A
(LALPUR) 		1714003051NRG24120820230271749 12/08/2023 rajesh gond 1714003051WL012628 rajesh gond 00415 SBIN0007223 1326 1326 Processed 23/08/2023 679122694 rajeshgond STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-051-001/1341-A
(LALPUR) 		1714003051NRG24120820230271751 12/08/2023 NANBABU 1714003051WL012628 NANBABU 00415 SBIN0007223 663 663 Processed 23/08/2023 679122694 NANBABU STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-051-001/1515-A
(LALPUR) 		1714003051NRG24120820230271755 12/08/2023 shankhu pal 1714003051WL012629 shankhu pal 00415 SBIN0007223 663 663 Processed 23/08/2023 679122694 shankhupal STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24120820230271739 12/08/2023 neeraj kol 1714003051WL012625 neeraj kol 00415 SBIN0007223 1326 1326 Processed 23/08/2023 679122694 neerajkol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 SOHAGPUR MP-14-003-051-001/1748-A
(LALPUR) 		1714003051NRG24120820230271743 12/08/2023 tersu 1714003051WL012626 tersu 00415 SBIN0030376 221 221 Processed 23/08/2023 679122694 tersu ICICI BANK LTD(508534)
47 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24120820230271744 12/08/2023 asha 1714003051WL012626 asha 00415 SBIN0030376 1326 1326 Processed 23/08/2023 679122694 asha STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003051NRG24120820230271740 12/08/2023 ramkaran 1714003051WL012625 ramkaran 00415 SBIN0030376 1326 1326 Processed 23/08/2023 679122694 ramkaran STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-051-001/445
(LALPUR) 		1714003051NRG24120820230271746 12/08/2023 pappu 1714003051WL012626 pappu 00415 SBIN0030376 1326 1326 Processed 23/08/2023 679122694 pappu STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-051-001/83
(LALPUR) 		1714003051NRG24120820230271758 12/08/2023 khellu kol 1714003051WL012629 khellu kol 00415 SBIN0030376 442 442 Processed 23/08/2023 679122694 khellukol STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24120820230271741 12/08/2023 chotloo 1714003051WL012625 chotloo 00415 SBIN0030376 1326 1326 Processed 23/08/2023 679122694 chotloo STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-051-001/99
(LALPUR) 		1714003051NRG24120820230271753 12/08/2023 durukhu 1714003051WL012628 durukhu 00415 SBIN0030376 442 442 Processed 23/08/2023 679122694 durukhu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
53 SOHAGPUR MP-14-003-039-001/145
(KARKATI) 		1714003039NRG24120820230271449 12/08/2023 bhole yadav 1714003039WL012587 bhole yadav 00468 UBIN0532690 2090 2090 Processed 23/08/2023 679122694 bholeyadav UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-039-001/156
(KARKATI) 		1714003039NRG24120820230271450 12/08/2023 bablu baiga 1714003039WL012587 bablu baiga 00468 UBIN0532690 2090 2090 Processed 23/08/2023 679122694 bablubaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4180 4180
55 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003052NRG24120820230271469 12/08/2023 PRATAP SINGH 1714003052WL012592 PRATAP SINGH 00468 UBIN0536431 2800 2800 Processed 23/08/2023 679122694 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
56 SOHAGPUR MP-14-003-030-003/13-D
(HARRATOLA) 		1714003030NRG24120820230271410 12/08/2023 Hetram 1714003030WL012582 Hetram 00688 FINO0001001 1200 1200 Processed 23/08/2023 679122694 Hetram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
57 SOHAGPUR MP-14-003-051-001/1796-A
(LALPUR) 		1714003051NRG24120820230271738 12/08/2023 RAMESH GOND 1714003051WL012625 RAMESH GOND 00697 BKID0MG1524 1326 1326 Processed 23/08/2023 679122694 RAMESHGOND NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-051-001/1848-A
(LALPUR) 		1714003051NRG24120820230271752 12/08/2023 sunder lal singh 1714003051WL012628 sunder lal singh 00697 BKID0MG1524 1326 1326 Processed 23/08/2023 679122694 sunderlalsingh INDIAN BANK(607105)
SubTotal 2652 2652
Total 63665 63665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_120823APB_FTO_216800 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 663
2 SOHAGPUR MP1714003_120823APB_FTO_216800 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9216
3 SOHAGPUR MP1714003_120823APB_FTO_216800 Canara Bank CNRB0001412 SHAHDOL 3819
4 SOHAGPUR MP1714003_120823APB_FTO_216800 Canara Bank CNRB0004726 BURHAR 2090
5 SOHAGPUR MP1714003_120823APB_FTO_216800 Central Bank Of India CBIN0280787 SHAHDOL 2400
6 SOHAGPUR MP1714003_120823APB_FTO_216800 Central Bank Of India CBIN0282133 SOHAGPUR 9600
7 SOHAGPUR MP1714003_120823APB_FTO_216800 Central Bank Of India CBIN0284183 BURHAR 4616
8 SOHAGPUR MP1714003_120823APB_FTO_216800 State Bank of India SBIN0000481 SHAHDOL 442
9 SOHAGPUR MP1714003_120823APB_FTO_216800 State Bank of India SBIN0006986 SINGHPUR V.B. 9600
10 SOHAGPUR MP1714003_120823APB_FTO_216800 State Bank of India SBIN0007223 BURHAR 3978
11 SOHAGPUR MP1714003_120823APB_FTO_216800 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6409
12 SOHAGPUR MP1714003_120823APB_FTO_216800 Union Bank of India UBIN0532690 RAIPUR 4180
13 SOHAGPUR MP1714003_120823APB_FTO_216800 Union Bank of India UBIN0536431 SHAHDOL 2800
14 SOHAGPUR MP1714003_120823APB_FTO_216800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 SOHAGPUR MP1714003_120823APB_FTO_216800 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2652

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