Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210823APB_FTO_229225
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-14-003-052-002/172
(MACHIGHANWA) 		1714003052NRG24210820230276492 21/08/2023 MANGAL SINGH 1714003052WL013409 MANGAL SINGH 00045 BARB0VJSDOL 1140 1140 Processed 25/08/2023 729832139 MANGALSINGH BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-052-002/172
(MACHIGHANWA) 		1714003052NRG24210820230276493 21/08/2023 MUNNI SINGH 1714003052WL013409 MUNNI SINGH 00045 BARB0VJSDOL 1140 1140 Processed 25/08/2023 729832139 MUNNISINGH NARMADA JHABUA GRAMIN BANK(508515)
3 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24210820230276491 21/08/2023 shyam singh 1714003052WL013408 shyam singh 00045 BARB0VJSDOL 1200 1200 Processed 25/08/2023 729832139 shyamsingh BANK OF BARODA(606985)
SubTotal 3480 3480
4 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24210820230276483 21/08/2023 monu nayak 1714003020WL013407 monu nayak 00089 CBIN0282133 1320 1320 Processed 25/08/2023 729832139 monunayak CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24210820230276482 21/08/2023 valla nayak 1714003020WL013407 valla nayak 00089 CBIN0282133 1320 1320 Processed 25/08/2023 729832139 vallanayak CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
6 SOHAGPUR MP-14-003-039-001/156-A
(KARKATI) 		1714003039NRG24210820230276245 21/08/2023 Ratan baigaa 1714003039WL013364 Ratan baigaa 00089 CBIN0284183 1140 1140 Processed 25/08/2023 729832139 Ratanbaigaa CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
7 SOHAGPUR MP-14-003-020-003/105-C
(DEOGANWA) 		1714003020NRG24210820230276474 21/08/2023 Tulsi bai banjara 1714003020WL013407 Tulsi bai banjara 00354 PUNB0660000 1320 1320 Processed 25/08/2023 729832139 Tulsibaibanjara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
8 SOHAGPUR MP-14-003-020-003/129-A
(DEOGANWA) 		1714003020NRG24210820230276477 21/08/2023 Dhanni nayak 1714003020WL013407 Dhanni nayak 00415 SBIN0000481 1320 1320 Processed 25/08/2023 729832139 Dhanninayak STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-020-003/129-A
(DEOGANWA) 		1714003020NRG24210820230276475 21/08/2023 Gudiya nayak 1714003020WL013407 Gudiya nayak 00415 SBIN0000481 1320 1320 Processed 25/08/2023 729832139 Gudiyanayak STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-020-003/129-A
(DEOGANWA) 		1714003020NRG24210820230276476 21/08/2023 Neha nayak 1714003020WL013407 Neha nayak 00415 SBIN0000481 1320 1320 Processed 25/08/2023 729832139 Nehanayak STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-020-003/130-B
(DEOGANWA) 		1714003020NRG24210820230276478 21/08/2023 gudiya nayak 1714003020WL013407 gudiya nayak 00415 SBIN0000481 1320 1320 Processed 25/08/2023 729832139 gudiyanayak STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-020-003/2-A
(DEOGANWA) 		1714003020NRG24210820230276480 21/08/2023 ganga nayak 1714003020WL013407 ganga nayak 00415 SBIN0000481 1320 1320 Processed 25/08/2023 729832139 ganganayak STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-020-003/92-A
(DEOGANWA) 		1714003020NRG24210820230276485 21/08/2023 siya 1714003020WL013407 siya 00415 SBIN0000481 1320 1320 Processed 25/08/2023 729832139 siya STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003020NRG24210820230276487 21/08/2023 ramesh 1714003020WL013407 ramesh 00415 SBIN0000481 1320 1320 Processed 25/08/2023 729832139 ramesh BANK OF INDIA(508505)
15 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003062NRG24210820230276473 21/08/2023 Laxmi Singh 1714003062WL013406 Laxmi Singh 00415 SBIN0000481 1140 1140 Processed 25/08/2023 729832139 LaxmiSingh STATE BANK OF INDIA(508548)
SubTotal 10380 10380
16 SOHAGPUR MP-14-003-030-003/61-D
(HARRATOLA) 		1714003030NRG24210820230276496 21/08/2023 HARI 1714003030WL013411 HARI 00415 SBIN0006986 2652 2652 Processed 25/08/2023 729832139 HARI STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-062-001/117
(PATARA) 		1714003062NRG24210820230276467 21/08/2023 bhaiya kol 1714003062WL013406 bhaiya kol 00415 SBIN0006986 1140 1140 Processed 25/08/2023 729832139 bhaiyakol STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-062-001/117
(PATARA) 		1714003062NRG24210820230276468 21/08/2023 Rampatiya 1714003062WL013406 Rampatiya 00415 SBIN0006986 1140 1140 Processed 25/08/2023 729832139 Rampatiya BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-062-001/35
(PATARA) 		1714003062NRG24210820230276471 21/08/2023 arjun 1714003062WL013406 arjun 00415 SBIN0006986 1140 1140 Processed 25/08/2023 729832139 arjun STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-062-001/411
(PATARA) 		1714003062NRG24210820230276472 21/08/2023 SUNDARLAL 1714003062WL013406 SUNDARLAL 00415 SBIN0006986 1140 1140 Processed 25/08/2023 729832139 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 7212 7212
21 SOHAGPUR MP-14-003-016-001/200-C
(CHHATA) 		1714003016NRG24210820230276270 21/08/2023 ramesh 1714003016WL013372 ramesh 00415 SBIN0007223 1326 1326 Processed 25/08/2023 729832139 ramesh BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-051-001/1795-A
(LALPUR) 		1714003051NRG24210820230276412 21/08/2023 RAMKALI KOL 1714003051WL013395 RAMKALI KOL 00415 SBIN0007223 100 100 Processed 25/08/2023 729832139 RAMKALIKOL INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24210820230276417 21/08/2023 neeraj kol 1714003051WL013396 neeraj kol 00415 SBIN0007223 1326 1326 Processed 25/08/2023 729832139 neerajkol STATE BANK OF INDIA(508548)
SubTotal 2752 2752
24 SOHAGPUR MP-14-003-068-001/154-D
(SARANGPUR) 		1714003068NRG24210820230276392 21/08/2023 Endala kol 1714003068WL013392 Endala kol 00415 SBIN0010533 1326 1326 Processed 25/08/2023 729832139 Endalakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SOHAGPUR MP-14-003-016-001/89
(CHHATA) 		1714003016NRG24210820230276272 21/08/2023 .kothiya 1714003016WL013372 .kothiya 00415 SBIN0030376 1326 1326 Processed 25/08/2023 729832139 .kothiya STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-051-001/1605
(LALPUR) 		1714003051NRG24210820230276411 21/08/2023 soggu kol 1714003051WL013395 soggu kol 00415 SBIN0030376 1326 1326 Processed 25/08/2023 729832139 soggukol STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-051-001/1748-A
(LALPUR) 		1714003051NRG24210820230276416 21/08/2023 tersu 1714003051WL013396 tersu 00415 SBIN0030376 221 221 Processed 25/08/2023 729832139 tersu ICICI BANK LTD(508534)
28 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24210820230276419 21/08/2023 dukhani 1714003051WL013396 dukhani 00415 SBIN0030376 1326 1326 Processed 25/08/2023 729832139 dukhani INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-051-001/737-A
(LALPUR) 		1714003051NRG24210820230276414 21/08/2023 sarad 1714003051WL013395 sarad 00415 SBIN0030376 221 221 Processed 25/08/2023 729832139 sarad STATE BANK OF INDIA(508548)
SubTotal 4420 4420
30 SOHAGPUR MP-14-003-051-001/1705-A
(LALPUR) 		1714003051NRG24210820230276415 21/08/2023 chatru kol 1714003051WL013396 chatru kol 00468 UBIN0532690 221 221 Processed 25/08/2023 729832139 chatrukol STATE BANK OF INDIA(508548)
SubTotal 221 221
31 SOHAGPUR MP-14-003-020-003/96-A
(DEOGANWA) 		1714003020NRG24210820230276489 21/08/2023 umesh baiga 1714003020WL013407 umesh baiga 00468 UBIN0536431 1320 1320 Processed 25/08/2023 729832139 umeshbaiga STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24210820230276490 21/08/2023 bhaiyalal singh 1714003052WL013408 bhaiyalal singh 00697 BKID0MG1514 1200 1200 Processed 25/08/2023 729832139 bhaiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-052-002/72
(MACHIGHANWA) 		1714003052NRG24210820230276495 21/08/2023 Bhagvati Bai 1714003052WL013410 Bhagvati Bai 00697 BKID0MG1514 1140 1140 Processed 25/08/2023 729832139 BhagvatiBai BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-052-002/72
(MACHIGHANWA) 		1714003052NRG24210820230276494 21/08/2023 Chotelal Singh 1714003052WL013410 Chotelal Singh 00697 BKID0MG1514 1140 1140 Processed 25/08/2023 729832139 ChotelalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3480 3480
35 SOHAGPUR MP-14-003-068-001/225
(SARANGPUR) 		1714003068NRG24210820230276396 21/08/2023 dharmu 1714003068WL013392 dharmu 00697 BKID0MG1516 1326 1326 Processed 25/08/2023 729832139 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003068NRG24210820230276397 21/08/2023 sobhnath 1714003068WL013392 sobhnath 00697 BKID0MG1516 1326 1326 Processed 25/08/2023 729832139 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 SOHAGPUR MP-14-003-020-003/17
(DEOGANWA) 		1714003020NRG24210820230276479 21/08/2023 gokaran singh 1714003020WL013407 gokaran singh 00697 BKID0MG1519 1320 1320 Processed 25/08/2023 729832139 gokaransingh UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24210820230276481 21/08/2023 budhiya nayak 1714003020WL013407 budhiya nayak 00697 BKID0MG1519 1320 1320 Processed 25/08/2023 729832139 budhiyanayak NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003020NRG24210820230276488 21/08/2023 bullu 1714003020WL013407 bullu 00697 BKID0MG1519 1320 1320 Processed 25/08/2023 729832139 bullu BANK OF INDIA(508505)
SubTotal 3960 3960
40 SOHAGPUR MP-14-003-051-001/1796-A
(LALPUR) 		1714003051NRG24210820230276413 21/08/2023 RAMESH GOND 1714003051WL013395 RAMESH GOND 00697 BKID0MG1524 221 221 Processed 25/08/2023 729832139 RAMESHGOND NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-051-001/1848-A
(LALPUR) 		1714003051NRG24210820230276418 21/08/2023 sunder lal singh 1714003051WL013396 sunder lal singh 00697 BKID0MG1524 221 221 Processed 25/08/2023 729832139 sunderlalsingh INDIAN BANK(607105)
SubTotal 442 442
42 SOHAGPUR MP-14-003-028-002/29-A
(HARDI N0.32) 		1714003028NRG24210820230276528 21/08/2023 Premlal 1714003028WL013418 Premlal 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 729832139 Premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 47629 47629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210823APB_FTO_229225 Bank of Baroda BARB0VJSDOL SHAHDOL 3480
2 SOHAGPUR MP1714003_210823APB_FTO_229225 Central Bank Of India CBIN0282133 SOHAGPUR 2640
3 SOHAGPUR MP1714003_210823APB_FTO_229225 Central Bank Of India CBIN0284183 BURHAR 1140
4 SOHAGPUR MP1714003_210823APB_FTO_229225 Punjab National Bank PUNB0660000 SHAHDOL 1320
5 SOHAGPUR MP1714003_210823APB_FTO_229225 State Bank of India SBIN0000481 SHAHDOL 10380
6 SOHAGPUR MP1714003_210823APB_FTO_229225 State Bank of India SBIN0006986 SINGHPUR V.B. 7212
7 SOHAGPUR MP1714003_210823APB_FTO_229225 State Bank of India SBIN0007223 BURHAR 2752
8 SOHAGPUR MP1714003_210823APB_FTO_229225 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1326
9 SOHAGPUR MP1714003_210823APB_FTO_229225 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4420
10 SOHAGPUR MP1714003_210823APB_FTO_229225 Union Bank of India UBIN0532690 RAIPUR 221
11 SOHAGPUR MP1714003_210823APB_FTO_229225 Union Bank of India UBIN0536431 SHAHDOL 1320
12 SOHAGPUR MP1714003_210823APB_FTO_229225 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 3480
13 SOHAGPUR MP1714003_210823APB_FTO_229225 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2652
14 SOHAGPUR MP1714003_210823APB_FTO_229225 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3960
15 SOHAGPUR MP1714003_210823APB_FTO_229225 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 442
16 SOHAGPUR MP1714003_210823APB_FTO_229225 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 884

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