Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_161023APB_FTO_320483
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-14-003-041-001/569
(KATHOOTIYA) 		1714003041NRG24151020230333092 16/10/2023 sagar 1714003041WL017600 sagar 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 sagar STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-041-002/108
(KATHOOTIYA) 		1714003041NRG24151020230333094 16/10/2023 SHYAMWATI 1714003041WL017600 SHYAMWATI 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 SHYAMWATI BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-002/135-A
(KATHOOTIYA) 		1714003041NRG24151020230333098 16/10/2023 raju 1714003041WL017600 raju 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 291268303 raju NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-041-002/136
(KATHOOTIYA) 		1714003041NRG24151020230333099 16/10/2023 mandhh 1714003041WL017600 mandhh 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 mandhh STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-041-002/190
(KATHOOTIYA) 		1714003041NRG24151020230333100 16/10/2023 naresiya 1714003041WL017600 naresiya 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 291268303 naresiya BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-002/279
(KATHOOTIYA) 		1714003041NRG24151020230333106 16/10/2023 annu 1714003041WL017600 annu 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 annu STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-041-002/281-C
(KATHOOTIYA) 		1714003041NRG24151020230333108 16/10/2023 rajkumar 1714003041WL017600 rajkumar 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 rajkumar BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-002/309-B
(KATHOOTIYA) 		1714003041NRG24151020230333112 16/10/2023 SURAJ 1714003041WL017600 SURAJ 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 291268303 SURAJ BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-041-002/37-B
(KATHOOTIYA) 		1714003041NRG24151020230333114 16/10/2023 hetraam 1714003041WL017600 hetraam 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291268303 hetraam BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-041-002/39
(KATHOOTIYA) 		1714003041NRG24151020230333115 16/10/2023 Biphaiya kol 1714003041WL017600 Biphaiya kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 Biphaiyakol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-002/88-B
(KATHOOTIYA) 		1714003041NRG24151020230333119 16/10/2023 SHYAMWATI 1714003041WL017600 SHYAMWATI 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 SHYAMWATI BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-076-002/131
(MADWA) 		1714003076NRG24161020230333876 16/10/2023 Gendvati kol 1714003076WL017638 Gendvati kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 Gendvatikol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-076-002/162-A
(MADWA) 		1714003076NRG24161020230333878 16/10/2023 Ajay Kumar kol 1714003076WL017638 Ajay Kumar kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291268303 AjayKumarkol BANK OF BARODA(606985)
SubTotal 13000 13000
14 SOHAGPUR MP-14-003-031-001/103
(HARRI) 		1714003031NRG24161020230334189 16/10/2023 BHURA 1714003031WL017664 BHURA 00078 CNRB0001412 1400 1400 Processed 09/11/2023 291268303 BHURA CANARA BANK(508532)
15 SOHAGPUR MP-14-003-031-001/200-B
(HARRI) 		1714003031NRG24161020230334191 16/10/2023 seema yadav 1714003031WL017664 seema yadav 00078 CNRB0001412 1200 1200 Processed 09/11/2023 291268303 seemayadav CANARA BANK(508532)
SubTotal 2600 2600
16 SOHAGPUR MP-14-003-031-001/200-B
(HARRI) 		1714003031NRG24161020230334190 16/10/2023 bharat milap yadav 1714003031WL017664 bharat milap yadav 00089 CBIN0280787 1200 1200 Processed 09/11/2023 291268303 bharatmilapyadav INDIAN BANK(607105)
SubTotal 1200 1200
17 SOHAGPUR MP-14-003-067-001/628
(SARAIKANPA) 		1714003067NRG24161020230333767 16/10/2023 Santosh kumar sahu 1714003067WL017630 Santosh kumar sahu 00089 CBIN0284183 2000 2000 Processed 09/11/2023 291268303 Santoshkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
18 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24161020230333877 16/10/2023 SUDARSHAN 1714003076WL017638 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291268303 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
19 SOHAGPUR MP-14-003-041-002/116-A
(KATHOOTIYA) 		1714003041NRG24151020230333095 16/10/2023 prembati 1714003041WL017600 prembati 00415 SBIN0006986 1000 1000 Processed 09/11/2023 291268303 prembati BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-002/192-A
(KATHOOTIYA) 		1714003041NRG24151020230333102 16/10/2023 kapil 1714003041WL017600 kapil 00415 SBIN0006986 800 800 Processed 09/11/2023 291268303 kapil STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-041-002/213
(KATHOOTIYA) 		1714003041NRG24151020230333103 16/10/2023 golli 1714003041WL017600 golli 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 golli BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-002/231
(KATHOOTIYA) 		1714003041NRG24151020230333104 16/10/2023 somwati 1714003041WL017600 somwati 00415 SBIN0006986 1000 1000 Processed 09/11/2023 291268303 somwati STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-041-002/266-B
(KATHOOTIYA) 		1714003041NRG24151020230333105 16/10/2023 JAYPAL 1714003041WL017600 JAYPAL 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 JAYPAL STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-041-002/281
(KATHOOTIYA) 		1714003041NRG24151020230333107 16/10/2023 siya 1714003041WL017600 siya 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 siya STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-041-002/292
(KATHOOTIYA) 		1714003041NRG24151020230333109 16/10/2023 JHULIYA 1714003041WL017600 JHULIYA 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 JHULIYA STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-041-002/296
(KATHOOTIYA) 		1714003041NRG24151020230333110 16/10/2023 LALA 1714003041WL017600 LALA 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 LALA STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-041-002/300-B
(KATHOOTIYA) 		1714003041NRG24151020230333111 16/10/2023 AASHOK 1714003041WL017600 AASHOK 00415 SBIN0006986 200 200 Processed 09/11/2023 291268303 AASHOK STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-041-002/36
(KATHOOTIYA) 		1714003041NRG24151020230333113 16/10/2023 poonam 1714003041WL017600 poonam 00415 SBIN0006986 800 800 Processed 09/11/2023 291268303 poonam STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003041NRG24151020230333116 16/10/2023 bhuri 1714003041WL017600 bhuri 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 bhuri STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-041-002/79
(KATHOOTIYA) 		1714003041NRG24151020230333118 16/10/2023 Sobhe 1714003041WL017600 Sobhe 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 Sobhe STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-059-001/261
(PADMANIYA KHURD) 		1714003059NRG24161020230334497 16/10/2023 thagiya 1714003059WL017689 thagiya 00415 SBIN0006986 600 600 Processed 09/11/2023 291268303 thagiya STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-059-001/321
(PADMANIYA KHURD) 		1714003059NRG24161020230334498 16/10/2023 bashora baiga 1714003059WL017689 bashora baiga 00415 SBIN0006986 600 600 Processed 09/11/2023 291268303 bashorabaiga STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-059-001/321
(PADMANIYA KHURD) 		1714003059NRG24161020230334499 16/10/2023 chitu baiga 1714003059WL017689 chitu baiga 00415 SBIN0006986 600 600 Processed 09/11/2023 291268303 chitubaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-059-001/324-A
(PADMANIYA KHURD) 		1714003059NRG24161020230334500 16/10/2023 Shanti baiga 1714003059WL017689 Shanti baiga 00415 SBIN0006986 600 600 Processed 09/11/2023 291268303 Shantibaiga STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24161020230334501 16/10/2023 daddu 1714003059WL017689 daddu 00415 SBIN0006986 600 600 Processed 09/11/2023 291268303 daddu STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24161020230334502 16/10/2023 parbhi 1714003059WL017689 parbhi 00415 SBIN0006986 600 600 Processed 09/11/2023 291268303 parbhi STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24161020230333879 16/10/2023 BUDAYA 1714003076WL017638 BUDAYA 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 SOHAGPUR MP-14-003-076-004/19
(MADWA) 		1714003076NRG24161020230333882 16/10/2023 KASHI 1714003076WL017638 KASHI 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291268303 KASHI STATE BANK OF INDIA(508548)
SubTotal 18200 18200
39 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24161020230333880 16/10/2023 santosh 1714003076WL017638 santosh 00415 SBIN0010533 1200 1200 Processed 09/11/2023 291268303 santosh STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24161020230333881 16/10/2023 GANESH PATEL 1714003076WL017638 GANESH PATEL 00415 SBIN0010533 1200 1200 Processed 09/11/2023 291268303 GANESHPATEL STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-076-003/55
(MADWA) 		1714003076NRG24161020230334447 16/10/2023 nanbai patel 1714003076WL017683 nanbai patel 00415 SBIN0010533 1000 1000 Processed 09/11/2023 291268303 nanbaipatel STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-076-003/55
(MADWA) 		1714003076NRG24161020230334446 16/10/2023 nandau 1714003076WL017683 nandau 00415 SBIN0010533 1000 1000 Processed 09/11/2023 291268303 nandau JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4400 4400
43 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24161020230334440 16/10/2023 dukhani 1714003051WL017679 dukhani 00415 SBIN0030376 221 221 Processed 09/11/2023 291268303 dukhani INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24161020230334441 16/10/2023 chotloo 1714003051WL017679 chotloo 00415 SBIN0030376 1326 1326 Processed 09/11/2023 291268303 chotloo STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 SOHAGPUR MP-14-003-076-002/110-B
(MADWA) 		1714003076NRG24161020230333875 16/10/2023 Mukesh Kol 1714003076WL017638 Mukesh Kol 00688 FINO0001446 1200 1200 Processed 09/11/2023 291268303 MukeshKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
46 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003041NRG24151020230333093 16/10/2023 Ramprasad 1714003041WL017600 Ramprasad 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291268303 Ramprasad BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-041-002/131
(KATHOOTIYA) 		1714003041NRG24151020230333096 16/10/2023 kuariya kol 1714003041WL017600 kuariya kol 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291268303 kuariyakol NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-041-002/135
(KATHOOTIYA) 		1714003041NRG24151020230333097 16/10/2023 Laxman kol 1714003041WL017600 Laxman kol 00697 BKID0MG1516 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SOHAGPUR MP-14-003-041-002/192
(KATHOOTIYA) 		1714003041NRG24151020230333101 16/10/2023 Batthu 1714003041WL017600 Batthu 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291268303 Batthu BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-041-002/67
(KATHOOTIYA) 		1714003041NRG24151020230333117 16/10/2023 Basanti kol 1714003041WL017600 Basanti kol 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291268303 Basantikol BANK OF BARODA(606985)
SubTotal 5800 5800
51 SOHAGPUR MP-14-003-009-001/107
(BEMOOHRI) 		1714003009NRG24161020230334433 16/10/2023 Hari Baiga 1714003009WL017678 Hari Baiga 00697 BKID0MG1526 570 570 Processed 09/11/2023 291268303 HariBaiga NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-009-001/671
(BEMOOHRI) 		1714003009NRG24161020230334435 16/10/2023 Chhotelal 1714003009WL017678 Chhotelal 00697 BKID0MG1526 570 570 Processed 09/11/2023 291268303 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003009NRG24161020230334436 16/10/2023 Sukali 1714003009WL017678 Sukali 00697 BKID0MG1526 570 570 Processed 09/11/2023 291268303 Sukali BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-009-001/674
(BEMOOHRI) 		1714003009NRG24161020230334437 16/10/2023 Ramu 1714003009WL017678 Ramu 00697 BKID0MG1526 570 570 Processed 09/11/2023 291268303 Ramu NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003009NRG24161020230334438 16/10/2023 Rajesh 1714003009WL017678 Rajesh 00697 BKID0MG1526 570 570 Processed 09/11/2023 291268303 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2850 2850
Total 53997 53997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_161023APB_FTO_320483 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13000
2 SOHAGPUR MP1714003_161023APB_FTO_320483 Canara Bank CNRB0001412 SHAHDOL 2600
3 SOHAGPUR MP1714003_161023APB_FTO_320483 Central Bank Of India CBIN0280787 SHAHDOL 1200
4 SOHAGPUR MP1714003_161023APB_FTO_320483 Central Bank Of India CBIN0284183 BURHAR 2000
5 SOHAGPUR MP1714003_161023APB_FTO_320483 State Bank of India SBIN0000481 SHAHDOL 1200
6 SOHAGPUR MP1714003_161023APB_FTO_320483 State Bank of India SBIN0006986 SINGHPUR V.B. 18200
7 SOHAGPUR MP1714003_161023APB_FTO_320483 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4400
8 SOHAGPUR MP1714003_161023APB_FTO_320483 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1547
9 SOHAGPUR MP1714003_161023APB_FTO_320483 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 SOHAGPUR MP1714003_161023APB_FTO_320483 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5800
11 SOHAGPUR MP1714003_161023APB_FTO_320483 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 2850

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