Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_031023APB_FTO_300966
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-14-003-007-001/145-A
(BARTARA) 		1714003007NRG24031020230317098 03/10/2023 keshav soni 1714003007WL016809 keshav soni 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 291900004 keshavsoni STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-007-001/265-B
(BARTARA) 		1714003007NRG24031020230317104 03/10/2023 rintu chaudhari 1714003007WL016809 rintu chaudhari 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 291900004 rintuchaudhari BANK OF BARODA(606985)
SubTotal 2640 2640
3 SOHAGPUR MP-14-003-031-001/308-A
(HARRI) 		1714003031NRG24031020230316870 03/10/2023 Raghunath yadav 1714003031WL016778 Raghunath yadav 00078 CNRB0001412 1400 1400 Processed 09/11/2023 291900004 Raghunathyadav CANARA BANK(508532)
4 SOHAGPUR MP-14-003-031-002/87
(HARRI) 		1714003031NRG24031020230316871 03/10/2023 SATULIYA 1714003031WL016778 SATULIYA 00078 CNRB0001412 1400 1400 Processed 09/11/2023 291900004 SATULIYA BANK OF INDIA(508505)
SubTotal 2800 2800
5 SOHAGPUR MP-14-003-007-001/55-A
(BARTARA) 		1714003007NRG24031020230317108 03/10/2023 dadni baiga 1714003007WL016809 dadni baiga 00089 CBIN0284183 1320 1320 Processed 09/11/2023 291900004 dadnibaiga CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-007-001/55-A
(BARTARA) 		1714003007NRG24031020230317109 03/10/2023 shyamwati baiga 1714003007WL016809 shyamwati baiga 00089 CBIN0284183 1320 1320 Processed 09/11/2023 291900004 shyamwatibaiga CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-039-001/192-A
(KARKATI) 		1714003039NRG24031020230317726 03/10/2023 Balkrishnkacher 1714003039WL016846 Balkrishnkacher 00089 CBIN0284183 1105 1105 Processed 09/11/2023 291900004 Balkrishnkacher INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOHAGPUR MP-14-003-039-001/192-A
(KARKATI) 		1714003039NRG24031020230317727 03/10/2023 Nilesh kacher 1714003039WL016846 Nilesh kacher 00089 CBIN0284183 1105 1105 Processed 09/11/2023 291900004 Nileshkacher CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-039-001/241-B
(KARKATI) 		1714003039NRG24031020230317728 03/10/2023 SURAJ KACHER 1714003039WL016846 SURAJ KACHER 00089 CBIN0284183 1105 1105 Processed 09/11/2023 291900004 SURAJKACHER CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-039-001/260
(KARKATI) 		1714003039NRG24031020230317730 03/10/2023 Abhimanyu yadav 1714003039WL016846 Abhimanyu yadav 00089 CBIN0284183 1105 1105 Processed 09/11/2023 291900004 Abhimanyuyadav CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-039-001/268-B
(KARKATI) 		1714003039NRG24031020230317731 03/10/2023 Rajendra Kacher 1714003039WL016846 Rajendra Kacher 00089 CBIN0284183 1105 1105 Processed 09/11/2023 291900004 RajendraKacher CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-039-001/623-A
(KARKATI) 		1714003039NRG24031020230317735 03/10/2023 Vandna Kacher 1714003039WL016846 Vandna Kacher 00089 CBIN0284183 1105 1105 Processed 09/11/2023 291900004 VandnaKacher CENTRAL BANK OF INDIA(607115)
SubTotal 9270 9270
13 SOHAGPUR MP-14-003-039-001/326-A
(KARKATI) 		1714003039NRG24031020230317732 03/10/2023 Jawahar Lal Yadav 1714003039WL016846 Jawahar Lal Yadav 00415 SBIN0004617 1105 1105 Processed 10/11/2023 291900004 JawaharLalYadav STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-039-001/326-A
(KARKATI) 		1714003039NRG24031020230317733 03/10/2023 Madu Yadav 1714003039WL016846 Madu Yadav 00415 SBIN0004617 1105 1105 Processed 10/11/2023 291900004 MaduYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24031020230317103 03/10/2023 laltu chaudhari 1714003007WL016809 laltu chaudhari 00415 SBIN0007223 1320 1320 Processed 10/11/2023 291900004 laltuchaudhari STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24031020230317101 03/10/2023 pintu chaudhari 1714003007WL016809 pintu chaudhari 00415 SBIN0007223 1320 1320 Processed 10/11/2023 291900004 pintuchaudhari STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-007-001/339-A
(BARTARA) 		1714003007NRG24031020230317105 03/10/2023 Niraj prajapati 1714003007WL016809 Niraj prajapati 00415 SBIN0007223 1320 1320 Processed 10/11/2023 291900004 Nirajprajapati STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-007-001/529
(BARTARA) 		1714003007NRG24031020230317106 03/10/2023 koduram 1714003007WL016809 koduram 00415 SBIN0007223 1320 1320 Processed 10/11/2023 291900004 koduram STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-007-001/529
(BARTARA) 		1714003007NRG24031020230317107 03/10/2023 shyamvati 1714003007WL016809 shyamvati 00415 SBIN0007223 1320 1320 Processed 10/11/2023 291900004 shyamvati STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-007-001/682
(BARTARA) 		1714003007NRG24031020230317110 03/10/2023 tomal prasad kori 1714003007WL016809 tomal prasad kori 00415 SBIN0007223 1320 1320 Processed 10/11/2023 291900004 tomalprasadkori STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-007-001/77-D
(BARTARA) 		1714003007NRG24031020230317111 03/10/2023 Pussu baiga 1714003007WL016809 Pussu baiga 00415 SBIN0007223 1320 1320 Processed 10/11/2023 291900004 Pussubaiga STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-039-001/623-A
(KARKATI) 		1714003039NRG24031020230317734 03/10/2023 Ram Bhajan Kacher 1714003039WL016846 Ram Bhajan Kacher 00415 SBIN0007223 1105 1105 Processed 09/11/2023 291900004 RamBhajanKacher CENTRAL BANK OF INDIA(607115)
SubTotal 10345 10345
23 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003068NRG24021020230316514 03/10/2023 Premvati 1714003068WL016765 Premvati 00415 SBIN0010533 1224 1224 Processed 10/11/2023 291900004 Premvati STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-068-001/75
(SARANGPUR) 		1714003068NRG24021020230316522 03/10/2023 OMVATI 1714003068WL016765 OMVATI 00415 SBIN0010533 1224 1224 Processed 09/11/2023 291900004 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
25 SOHAGPUR MP-14-003-007-001/145-A
(BARTARA) 		1714003007NRG24031020230317099 03/10/2023 santosh kumar soni 1714003007WL016809 santosh kumar soni 00468 UBIN0532690 1320 1320 Processed 10/11/2023 291900004 santoshkumarsoni STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-007-001/265
(BARTARA) 		1714003007NRG24031020230317100 03/10/2023 raghunath 1714003007WL016809 raghunath 00468 UBIN0532690 1320 1320 Processed 09/11/2023 291900004 raghunath NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24031020230317102 03/10/2023 lalita chaudhari 1714003007WL016809 lalita chaudhari 00468 UBIN0532690 1320 1320 Processed 09/11/2023 291900004 lalitachaudhari UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-14-003-039-001/260
(KARKATI) 		1714003039NRG24031020230317729 03/10/2023 Pappu 1714003039WL016846 Pappu 00468 UBIN0532690 1105 1105 Processed 09/11/2023 291900004 Pappu UNION BANK OF INDIA(508500)
SubTotal 5065 5065
29 SOHAGPUR MP-14-003-068-001/158-B
(SARANGPUR) 		1714003068NRG24021020230316516 03/10/2023 Geeta 1714003068WL016765 Geeta 00697 BKID0MG1516 1224 1224 Processed 09/11/2023 291900004 Geeta NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-068-001/59
(SARANGPUR) 		1714003068NRG24021020230316519 03/10/2023 ashok 1714003068WL016765 ashok 00697 BKID0MG1516 1224 1224 Processed 10/11/2023 291900004 ashok STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-068-001/74
(SARANGPUR) 		1714003068NRG24021020230316521 03/10/2023 KIRAN 1714003068WL016765 KIRAN 00697 BKID0MG1516 1224 1224 Processed 10/11/2023 291900004 KIRAN STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-068-001/74
(SARANGPUR) 		1714003068NRG24021020230316520 03/10/2023 panchram 1714003068WL016765 panchram 00697 BKID0MG1516 1224 1224 Processed 10/11/2023 291900004 panchram STATE BANK OF INDIA(508548)
SubTotal 4896 4896
33 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003068NRG24021020230316513 03/10/2023 Bharat 1714003068WL016765 Bharat 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291900004 Bharat NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-068-002/14
(SARANGPUR) 		1714003068NRG24021020230316523 03/10/2023 santobai 1714003068WL016765 santobai 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291900004 santobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 42122 42122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_031023APB_FTO_300966 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2640
2 SOHAGPUR MP1714003_031023APB_FTO_300966 Canara Bank CNRB0001412 SHAHDOL 2800
3 SOHAGPUR MP1714003_031023APB_FTO_300966 Central Bank Of India CBIN0284183 BURHAR 9270
4 SOHAGPUR MP1714003_031023APB_FTO_300966 State Bank of India SBIN0004617 DHANPURI 2210
5 SOHAGPUR MP1714003_031023APB_FTO_300966 State Bank of India SBIN0007223 BURHAR 10345
6 SOHAGPUR MP1714003_031023APB_FTO_300966 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2448
7 SOHAGPUR MP1714003_031023APB_FTO_300966 Union Bank of India UBIN0532690 RAIPUR 5065
8 SOHAGPUR MP1714003_031023APB_FTO_300966 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 4896
9 SOHAGPUR MP1714003_031023APB_FTO_300966 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2448

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