Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_060124APB_FTO_422390
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-14-003-060-001/390
(PADMNIYAKALAN) 		1714003060NRG24050120240467898 06/01/2024 Lalit 1714003060WL023450 Lalit 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 686353805 Lalit CENTRAL BANK OF INDIA(607115)
2 SOHAGPUR MP-14-003-076-003/109
(MADWA) 		1714003076NRG24060120240468702 06/01/2024 Pappu patel 1714003076WL023483 Pappu patel 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686353805 Pappupatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 SOHAGPUR MP-14-003-076-003/33-B
(MADWA) 		1714003076NRG24060120240468714 06/01/2024 Kajal kol 1714003076WL023483 Kajal kol 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686353805 Kajalkol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24060120240468715 06/01/2024 BABULAL KOL 1714003076WL023483 BABULAL KOL 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686353805 BABULALKOL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24060120240468717 06/01/2024 ram suphal 1714003076WL023483 ram suphal 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686353805 ramsuphal BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24060120240468716 06/01/2024 RANI KOL 1714003076WL023483 RANI KOL 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686353805 RANIKOL BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-076-003/7
(MADWA) 		1714003076NRG24060120240468728 06/01/2024 kamali 1714003076WL023483 kamali 00045 BARB0SOHAGP 1080 1080 Processed 13/03/2024 686353805 kamali BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24060120240468732 06/01/2024 santosh kol 1714003076WL023483 santosh kol 00045 BARB0SOHAGP 360 360 Processed 13/03/2024 686353805 santoshkol BANK OF BARODA(606985)
SubTotal 8040 8040
9 SOHAGPUR MP-14-003-019-001/272-A
(CHUNIA) 		1714003019NRG24060120240468560 06/01/2024 dhuruv patel 1714003019WL023478 dhuruv patel 00045 BARB0VJSDOL 1200 1200 Processed 13/03/2024 686353805 dhuruvpatel BANK OF BARODA(606985)
SubTotal 1200 1200
10 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24060120240468707 06/01/2024 ANARKALI KOL 1714003076WL023483 ANARKALI KOL 00048 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686353805 ANARKALIKOL UNION BANK OF INDIA(508500)
11 SOHAGPUR MP-14-003-076-003/32
(MADWA) 		1714003076NRG24060120240468713 06/01/2024 SUMITRA KOL 1714003076WL023483 SUMITRA KOL 00048 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686353805 SUMITRAKOL STATE BANK OF INDIA(508548)
SubTotal 2160 2160
12 SOHAGPUR MP-14-003-019-002/162-C
(CHUNIA) 		1714003019NRG24060120240468561 06/01/2024 shiv prasad varma 1714003019WL023478 shiv prasad varma 00176 IDIB000S635 1200 1200 Processed 13/03/2024 686353805 shivprasadvarma INDIAN BANK(607105)
SubTotal 1200 1200
13 SOHAGPUR MP-14-003-076-003/35-A
(MADWA) 		1714003076NRG24060120240468718 06/01/2024 HiRABAI 1714003076WL023483 HiRABAI 00415 SBIN0000481 1080 1080 Processed 13/03/2024 686353805 HiRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
14 SOHAGPUR MP-14-003-060-001/390
(PADMNIYAKALAN) 		1714003060NRG24050120240467899 06/01/2024 Reena 1714003060WL023450 Reena 00415 SBIN0006986 1200 1200 Processed 13/03/2024 686353805 Reena STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24060120240468700 06/01/2024 santosh 1714003076WL023483 santosh 00415 SBIN0010533 360 360 Processed 13/03/2024 686353805 santosh STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-076-003/107
(MADWA) 		1714003076NRG24060120240468701 06/01/2024 Ravikant patel 1714003076WL023483 Ravikant patel 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 Ravikantpatel STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-076-003/113
(MADWA) 		1714003076NRG24060120240468704 06/01/2024 Rajkumar kol 1714003076WL023483 Rajkumar kol 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 Rajkumarkol STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-076-003/113
(MADWA) 		1714003076NRG24060120240468705 06/01/2024 Sangeetha kol 1714003076WL023483 Sangeetha kol 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 Sangeethakol STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-076-003/16
(MADWA) 		1714003076NRG24060120240468706 06/01/2024 SEETA 1714003076WL023483 SEETA 00415 SBIN0010533 360 360 Processed 13/03/2024 686353805 SEETA STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-076-003/19
(MADWA) 		1714003076NRG24060120240468708 06/01/2024 UMESIVA KOL 1714003076WL023483 UMESIVA KOL 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 UMESIVAKOL STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-076-003/28-B
(MADWA) 		1714003076NRG24060120240468710 06/01/2024 GUDIYAbai 1714003076WL023483 GUDIYAbai 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 GUDIYAbai STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-076-003/28-B
(MADWA) 		1714003076NRG24060120240468709 06/01/2024 MUNNA KOL 1714003076WL023483 MUNNA KOL 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 MUNNAKOL STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-076-003/31
(MADWA) 		1714003076NRG24060120240468711 06/01/2024 janki 1714003076WL023483 janki 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 janki STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-076-003/32
(MADWA) 		1714003076NRG24060120240468712 06/01/2024 pappoo 1714003076WL023483 pappoo 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 pappoo STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24060120240468719 06/01/2024 INDRAVATI 1714003076WL023483 INDRAVATI 00415 SBIN0010533 360 360 Processed 13/03/2024 686353805 INDRAVATI STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24060120240468721 06/01/2024 dukhuaa 1714003076WL023483 dukhuaa 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 dukhuaa BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24060120240468723 06/01/2024 POONAMKOL 1714003076WL023483 POONAMKOL 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 POONAMKOL STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24060120240468722 06/01/2024 RAKESH KOL 1714003076WL023483 RAKESH KOL 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 RAKESHKOL STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24060120240468724 06/01/2024 GANESH PATEL 1714003076WL023483 GANESH PATEL 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 GANESHPATEL STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-076-003/55
(MADWA) 		1714003076NRG24060120240468725 06/01/2024 nandau 1714003076WL023483 nandau 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 nandau JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 SOHAGPUR MP-14-003-076-003/6
(MADWA) 		1714003076NRG24060120240468727 06/01/2024 durgesh kol 1714003076WL023483 durgesh kol 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 durgeshkol STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-076-003/6
(MADWA) 		1714003076NRG24060120240468726 06/01/2024 ulmatiya 1714003076WL023483 ulmatiya 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 ulmatiya STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-076-003/82
(MADWA) 		1714003076NRG24060120240468729 06/01/2024 savitri kol 1714003076WL023483 savitri kol 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 savitrikol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-076-003/9
(MADWA) 		1714003076NRG24060120240468731 06/01/2024 Rajkumar 1714003076WL023483 Rajkumar 00415 SBIN0010533 1080 1080 Processed 13/03/2024 686353805 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 19440 19440
35 SOHAGPUR MP-14-003-076-003/111-A
(MADWA) 		1714003076NRG24060120240468703 06/01/2024 ISHWARI KOL 1714003076WL023483 ISHWARI KOL 00468 UBIN0532690 360 360 Processed 13/03/2024 686353805 ISHWARIKOL BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003076NRG24060120240468720 06/01/2024 BASANTTRAM KOL 1714003076WL023483 BASANTTRAM KOL 00468 UBIN0532690 1080 1080 Processed 13/03/2024 686353805 BASANTTRAMKOL UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003076NRG24060120240468730 06/01/2024 RAMLALI KOL 1714003076WL023483 RAMLALI KOL 00468 UBIN0532690 1080 1080 Processed 13/03/2024 686353805 RAMLALIKOL UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 36840 36840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_060124APB_FTO_422390 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8040
2 SOHAGPUR MP1714003_060124APB_FTO_422390 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 SOHAGPUR MP1714003_060124APB_FTO_422390 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2160
4 SOHAGPUR MP1714003_060124APB_FTO_422390 Indian Bank IDIB000S635 SHAHDOL 1200
5 SOHAGPUR MP1714003_060124APB_FTO_422390 State Bank of India SBIN0000481 SHAHDOL 1080
6 SOHAGPUR MP1714003_060124APB_FTO_422390 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
7 SOHAGPUR MP1714003_060124APB_FTO_422390 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 19440
8 SOHAGPUR MP1714003_060124APB_FTO_422390 Union Bank of India UBIN0532690 RAIPUR 2520

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