Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_101023APB_FTO_312129
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-14-003-056-001/220
(NARGI) 		1714003056NRG24101020230324633 10/10/2023 ravi prakash gon 1714003056WL017262 ravi prakash gon 00045 BARB0SOHAGP 1320 1320 Processed 08/11/2023 284270811 raviprakashgon STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-059-001/42-A
(PADMANIYA KHURD) 		1714003059NRG24091020230324287 10/10/2023 mohelal baiga 1714003059WL017225 mohelal baiga 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 284270811 mohelalbaiga BANK OF BARODA(606985)
SubTotal 2520 2520
3 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24101020230324568 10/10/2023 nandau baiga 1714003042WL017254 nandau baiga 00089 CBIN0282133 1020 1020 Processed 08/11/2023 284270811 nandaubaiga CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24101020230324567 10/10/2023 premwati 1714003042WL017254 premwati 00089 CBIN0282133 1020 1020 Processed 08/11/2023 284270811 premwati CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
5 SOHAGPUR MP-14-003-019-001/177
(CHUNIA) 		1714003019NRG24091020230324323 10/10/2023 bhudsen 1714003019WL017229 bhudsen 00176 IDIB000S635 2400 2400 Processed 09/11/2023 284270811 bhudsen INDIAN BANK(607105)
SubTotal 2400 2400
6 SOHAGPUR MP-14-003-042-001/4-A
(KELMANIYA) 		1714003042NRG24101020230324569 10/10/2023 somi 1714003042WL017254 somi 00415 SBIN0000481 1020 1020 Processed 08/11/2023 284270811 somi CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-042-001/4-A
(KELMANIYA) 		1714003042NRG24101020230324570 10/10/2023 urmila 1714003042WL017254 urmila 00415 SBIN0000481 1020 1020 Processed 08/11/2023 284270811 urmila HDFC BANK LTD(607152)
SubTotal 2040 2040
8 SOHAGPUR MP-14-003-056-001/223
(NARGI) 		1714003056NRG24101020230324636 10/10/2023 phool bai baiga 1714003056WL017263 phool bai baiga 00415 SBIN0006986 1320 1320 Processed 08/11/2023 284270811 phoolbaibaiga STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-056-002/172
(NARGI) 		1714003056NRG24101020230324634 10/10/2023 Asgar ansari 1714003056WL017262 Asgar ansari 00415 SBIN0006986 1320 1320 Processed 08/11/2023 284270811 Asgaransari STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-056-002/174
(NARGI) 		1714003056NRG24101020230324637 10/10/2023 Najmeen 1714003056WL017263 Najmeen 00415 SBIN0006986 1320 1320 Processed 08/11/2023 284270811 Najmeen STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24101020230324638 10/10/2023 amit baiga 1714003056WL017263 amit baiga 00415 SBIN0006986 1320 1320 Processed 08/11/2023 284270811 amitbaiga STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-059-001/134
(PADMANIYA KHURD) 		1714003059NRG24091020230324297 10/10/2023 nanmuni baiga 1714003059WL017226 nanmuni baiga 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 nanmunibaiga STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-059-001/308
(PADMANIYA KHURD) 		1714003059NRG24091020230324298 10/10/2023 KUNTU 1714003059WL017226 KUNTU 00415 SBIN0006986 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SOHAGPUR MP-14-003-059-001/416
(PADMANIYA KHURD) 		1714003059NRG24091020230324299 10/10/2023 Govind baiga 1714003059WL017226 Govind baiga 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 Govindbaiga STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-059-001/42-A
(PADMANIYA KHURD) 		1714003059NRG24091020230324288 10/10/2023 shukhmantri 1714003059WL017225 shukhmantri 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 shukhmantri STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-059-001/57
(PADMANIYA KHURD) 		1714003059NRG24091020230324289 10/10/2023 guddi 1714003059WL017225 guddi 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 guddi STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-059-001/62-B
(PADMANIYA KHURD) 		1714003059NRG24091020230324300 10/10/2023 punnu 1714003059WL017226 punnu 00415 SBIN0006986 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SOHAGPUR MP-14-003-059-001/638
(PADMANIYA KHURD) 		1714003059NRG24091020230324290 10/10/2023 shohtiya 1714003059WL017225 shohtiya 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 shohtiya STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003059NRG24091020230324292 10/10/2023 Sundu baiga 1714003059WL017225 Sundu baiga 00415 SBIN0006986 400 400 Processed 08/11/2023 284270811 Sundubaiga BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-059-001/716
(PADMANIYA KHURD) 		1714003059NRG24091020230324293 10/10/2023 nanbai 1714003059WL017225 nanbai 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 nanbai STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24091020230324301 10/10/2023 Aita baiga 1714003059WL017226 Aita baiga 00415 SBIN0006986 400 400 Processed 08/11/2023 284270811 Aitabaiga STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-059-001/82
(PADMANIYA KHURD) 		1714003059NRG24091020230324294 10/10/2023 gudda baiga 1714003059WL017225 gudda baiga 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 guddabaiga STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-059-001/82
(PADMANIYA KHURD) 		1714003059NRG24091020230324295 10/10/2023 SANTOSHIYA 1714003059WL017225 SANTOSHIYA 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 SANTOSHIYA STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-059-001/84
(PADMANIYA KHURD) 		1714003059NRG24091020230324296 10/10/2023 shyam bai 1714003059WL017225 shyam bai 00415 SBIN0006986 1200 1200 Processed 08/11/2023 284270811 shyambai STATE BANK OF INDIA(508548)
SubTotal 19280 19280
25 SOHAGPUR MP-14-003-056-001/149-C
(NARGI) 		1714003056NRG24101020230324632 10/10/2023 FOOLBAI KOL 1714003056WL017262 FOOLBAI KOL 00697 BKID0MG1244 1320 1320 Processed 08/11/2023 284270811 FOOLBAIKOL IDFC BANK LIMITED(608117)
26 SOHAGPUR MP-14-003-056-002/181
(NARGI) 		1714003056NRG24101020230324635 10/10/2023 BUDHIYA KUSHWAHA 1714003056WL017262 BUDHIYA KUSHWAHA 00697 BKID0MG1244 1320 1320 Processed 08/11/2023 284270811 BUDHIYAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
27 SOHAGPUR MP-14-003-019-002/162-C
(CHUNIA) 		1714003019NRG24091020230324324 10/10/2023 parvati varma 1714003019WL017229 parvati varma 00697 BKID0MG1514 2400 2400 Processed 08/11/2023 284270811 parvativarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_101023APB_FTO_312129 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2520
2 SOHAGPUR MP1714003_101023APB_FTO_312129 Central Bank Of India CBIN0282133 SOHAGPUR 2040
3 SOHAGPUR MP1714003_101023APB_FTO_312129 Indian Bank IDIB000S635 SHAHDOL 2400
4 SOHAGPUR MP1714003_101023APB_FTO_312129 State Bank of India SBIN0000481 SHAHDOL 2040
5 SOHAGPUR MP1714003_101023APB_FTO_312129 State Bank of India SBIN0006986 SINGHPUR V.B. 19280
6 SOHAGPUR MP1714003_101023APB_FTO_312129 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2640
7 SOHAGPUR MP1714003_101023APB_FTO_312129 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2400

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