Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_260224APB_FTO_475833
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-14-003-030-002/31-B
(HARRATOLA) 		1714003030NRG24260220240593254 26/02/2024 Durgedra 1714003030WL027960 Durgedra 00045 BARB0SOHAGP 2652 2652 Processed 12/04/2024 301945770 Durgedra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 SOHAGPUR MP-14-003-034-001/259
(JODHPUR) 		1714003034NRG24260220240592123 26/02/2024 guhira 1714003034WL027848 guhira 00089 CBIN0280787 1540 1540 Processed 12/04/2024 301945770 guhira CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-14-003-034-001/271
(JODHPUR) 		1714003000NRG24260220240593243 26/02/2024 baiskhaiya 1714003WL027958 baiskhaiya 00089 CBIN0280787 1540 1540 Processed 12/04/2024 301945770 baiskhaiya CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-044-001/44-D
(KHAMARIYAKALA) 		1714003044NRG24210220240584756 26/02/2024 Beshani 1714003044WL027447 Beshani 00089 CBIN0280787 2640 2640 Processed 12/04/2024 301945770 Beshani STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-044-001/44-D
(KHAMARIYAKALA) 		1714003044NRG24210220240584755 26/02/2024 Brijesh Baiga 1714003044WL027447 Brijesh Baiga 00089 CBIN0280787 2640 2640 Processed 13/04/2024 301945770 BrijeshBaiga UNION BANK OF INDIA(508500)
SubTotal 8360 8360
6 SOHAGPUR MP-14-003-030-002/31-B
(HARRATOLA) 		1714003030NRG24260220240593255 26/02/2024 MALTI 1714003030WL027960 MALTI 00089 CBIN0282133 2652 2652 Processed 12/04/2024 301945770 MALTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 SOHAGPUR MP-14-003-008-001/101
(BARUKA) 		1714003008NRG24260220240592298 26/02/2024 jailal 1714003008WL027870 jailal 00415 SBIN0000481 3094 3094 Processed 12/04/2024 301945770 jailal STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-008-001/105
(BARUKA) 		1714003008NRG24260220240592299 26/02/2024 jyoti 1714003008WL027871 jyoti 00415 SBIN0000481 3094 3094 Processed 12/04/2024 301945770 jyoti STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-008-003/27
(BARUKA) 		1714003008NRG24260220240592309 26/02/2024 seeta 1714003008WL027876 seeta 00415 SBIN0000481 2652 2652 Processed 12/04/2024 301945770 seeta STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-034-001/356
(JODHPUR) 		1714003000NRG24260220240593247 26/02/2024 gnesiya 1714003WL027958 gnesiya 00415 SBIN0000481 1540 1540 Processed 12/04/2024 301945770 gnesiya NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-034-001/356
(JODHPUR) 		1714003000NRG24260220240593246 26/02/2024 shivprasd 1714003WL027958 shivprasd 00415 SBIN0000481 1540 1540 Processed 12/04/2024 301945770 shivprasd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11920 11920
12 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003030NRG24260220240593253 26/02/2024 chanda baiga 1714003030WL027960 chanda baiga 00415 SBIN0006986 2652 2652 Processed 12/04/2024 301945770 chandabaiga STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003030NRG24260220240593252 26/02/2024 sheshram 1714003030WL027960 sheshram 00415 SBIN0006986 2652 2652 Processed 12/04/2024 301945770 sheshram CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-034-001/494-A
(JODHPUR) 		1714003034NRG24260220240592122 26/02/2024 roshni baiga 1714003034WL027847 roshni baiga 00415 SBIN0006986 1540 1540 Processed 12/04/2024 301945770 roshnibaiga STATE BANK OF INDIA(508548)
SubTotal 6844 6844
15 SOHAGPUR MP-14-003-026-001/103
(GOPALPUR) 		1714003026NRG24260220240592202 26/02/2024 bholi 1714003026WL027858 bholi 00415 SBIN0007223 200 200 Processed 12/04/2024 301945770 bholi STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-026-001/103
(GOPALPUR) 		1714003026NRG24260220240592203 26/02/2024 Sochti kol 1714003026WL027858 Sochti kol 00415 SBIN0007223 200 200 Processed 12/04/2024 301945770 Sochtikol STATE BANK OF INDIA(508548)
SubTotal 400 400
17 SOHAGPUR MP-14-003-026-001/120
(GOPALPUR) 		1714003026NRG24260220240592204 26/02/2024 Avinash kol 1714003026WL027858 Avinash kol 00688 FINO0001446 400 400 Processed 13/04/2024 301945770 Avinashkol FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
18 SOHAGPUR MP-14-003-008-001/114
(BARUKA) 		1714003008NRG24260220240592297 26/02/2024 lalli 1714003008WL027869 lalli 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 lalli NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-008-001/114
(BARUKA) 		1714003008NRG24260220240592296 26/02/2024 NAHRU 1714003008WL027869 NAHRU 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 NAHRU NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-14-003-008-001/137
(BARUKA) 		1714003008NRG24260220240592295 26/02/2024 deendayal 1714003008WL027868 deendayal 00697 BKID0MG1519 3094 3094 Processed 13/04/2024 301945770 deendayal FINO PAYMENTS BANK LTD(608001)
21 SOHAGPUR MP-14-003-008-001/145
(BARUKA) 		1714003008NRG24260220240592294 26/02/2024 balkaran baiga 1714003008WL027867 balkaran baiga 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 balkaranbaiga NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-008-001/146
(BARUKA) 		1714003008NRG24260220240592293 26/02/2024 kanti bai 1714003008WL027866 kanti bai 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 kantibai NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-008-001/155
(BARUKA) 		1714003008NRG24260220240592305 26/02/2024 bulaa baiga 1714003008WL027874 bulaa baiga 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 bulaabaiga BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-008-001/155
(BARUKA) 		1714003008NRG24260220240592304 26/02/2024 siya bai 1714003008WL027874 siya bai 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 siyabai NARMADA JHABUA GRAMIN BANK(508515)
25 SOHAGPUR MP-14-003-008-001/259
(BARUKA) 		1714003008NRG24260220240592310 26/02/2024 gauri bai 1714003008WL027877 gauri bai 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 gauribai NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-008-002/111
(BARUKA) 		1714003008NRG24260220240592300 26/02/2024 sunita 1714003008WL027872 sunita 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 sunita NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-008-002/56
(BARUKA) 		1714003008NRG24260220240592303 26/02/2024 monni 1714003008WL027873 monni 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 monni INDUSIND BANK(607189)
28 SOHAGPUR MP-14-003-008-002/56
(BARUKA) 		1714003008NRG24260220240592301 26/02/2024 pattu 1714003008WL027873 pattu 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 pattu NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-008-002/56
(BARUKA) 		1714003008NRG24260220240592302 26/02/2024 rajni 1714003008WL027873 rajni 00697 BKID0MG1519 3094 3094 Processed 12/04/2024 301945770 rajni NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-008-003/10
(BARUKA) 		1714003008NRG24260220240592306 26/02/2024 devsharan 1714003008WL027875 devsharan 00697 BKID0MG1519 2873 2873 Processed 12/04/2024 301945770 devsharan NARMADA JHABUA GRAMIN BANK(508515)
31 SOHAGPUR MP-14-003-008-003/10
(BARUKA) 		1714003008NRG24260220240592307 26/02/2024 samni 1714003008WL027875 samni 00697 BKID0MG1519 2873 2873 Processed 12/04/2024 301945770 samni NARMADA JHABUA GRAMIN BANK(508515)
32 SOHAGPUR MP-14-003-008-003/27
(BARUKA) 		1714003008NRG24260220240592308 26/02/2024 munesh baiga 1714003008WL027876 munesh baiga 00697 BKID0MG1519 2652 2652 Processed 12/04/2024 301945770 muneshbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45526 45526
33 SOHAGPUR MP-14-003-034-001/259
(JODHPUR) 		1714003034NRG24260220240592124 26/02/2024 moliya 1714003034WL027848 moliya 00697 BKID0MG1528 1540 1540 Processed 12/04/2024 301945770 moliya NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-034-001/271
(JODHPUR) 		1714003000NRG24260220240593242 26/02/2024 chidda 1714003WL027958 chidda 00697 BKID0MG1528 1540 1540 Processed 12/04/2024 301945770 chidda CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-034-001/498
(JODHPUR) 		1714003000NRG24260220240593249 26/02/2024 gomti 1714003WL027958 gomti 00697 BKID0MG1528 1540 1540 Processed 12/04/2024 301945770 gomti NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-034-001/498
(JODHPUR) 		1714003000NRG24260220240593248 26/02/2024 neblu 1714003WL027958 neblu 00697 BKID0MG1528 1540 1540 Processed 12/04/2024 301945770 neblu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
37 SOHAGPUR MP-14-003-034-001/286
(JODHPUR) 		1714003000NRG24260220240593244 26/02/2024 ashok 1714003WL027958 ashok 00697 BKID0NAMRGB 1540 1540 Processed 12/04/2024 301945770 ashok NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-034-001/286
(JODHPUR) 		1714003000NRG24260220240593245 26/02/2024 pappi 1714003WL027958 pappi 00697 BKID0NAMRGB 1540 1540 Processed 12/04/2024 301945770 pappi NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-034-001/342
(JODHPUR) 		1714003034NRG24260220240592121 26/02/2024 bulu 1714003034WL027846 bulu 00697 BKID0NAMRGB 1540 1540 Processed 12/04/2024 301945770 bulu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4620 4620
Total 89534 89534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260224APB_FTO_475833 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2652
2 SOHAGPUR MP1714003_260224APB_FTO_475833 Central Bank Of India CBIN0280787 SHAHDOL 8360
3 SOHAGPUR MP1714003_260224APB_FTO_475833 Central Bank Of India CBIN0282133 SOHAGPUR 2652
4 SOHAGPUR MP1714003_260224APB_FTO_475833 State Bank of India SBIN0000481 SHAHDOL 11920
5 SOHAGPUR MP1714003_260224APB_FTO_475833 State Bank of India SBIN0006986 SINGHPUR V.B. 6844
6 SOHAGPUR MP1714003_260224APB_FTO_475833 State Bank of India SBIN0007223 BURHAR 400
7 SOHAGPUR MP1714003_260224APB_FTO_475833 Fino Payments Bank Ltd FINO0001446 MP RO 400
8 SOHAGPUR MP1714003_260224APB_FTO_475833 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 45526
9 SOHAGPUR MP1714003_260224APB_FTO_475833 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 6160
10 SOHAGPUR MP1714003_260224APB_FTO_475833 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1540
11 SOHAGPUR MP1714003_260224APB_FTO_475833 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 3080

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