Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_200523APB_FTO_50261
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-14-003-061-001/175-B
(PATAKAI) 		1714003061NRG24200520230042697 20/05/2023 NARAYAN 1714003061WL001627 NARAYAN 00045 BARB0SOHAGP 840 840 Processed 25/05/2023 865371418 NARAYAN INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-061-001/212-A
(PATAKAI) 		1714003061NRG24200520230042709 20/05/2023 Geeta baiga 1714003061WL001627 Geeta baiga 00045 BARB0SOHAGP 840 840 Processed 25/05/2023 865371418 Geetabaiga BANK OF BARODA(606985)
SubTotal 1680 1680
3 SOHAGPUR MP-14-003-061-001/275-A
(PATAKAI) 		1714003061NRG24200520230042716 20/05/2023 GYAN VATI 1714003061WL001627 GYAN VATI 00045 BARB0VJSDOL 840 840 Processed 25/05/2023 865371418 GYANVATI INDIAN BANK(607105)
SubTotal 840 840
4 SOHAGPUR MP-14-003-033-001/166
(JHAGRHA) 		1714003033NRG24200520230042285 20/05/2023 MEENU KOL 1714003033WL001615 MEENU KOL 00089 CBIN0280787 1320 1320 Processed 25/05/2023 865371418 MEENUKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
5 SOHAGPUR MP-14-003-033-001/166
(JHAGRHA) 		1714003033NRG24200520230042284 20/05/2023 sukhiya 1714003033WL001615 sukhiya 00176 IDIB000S635 1320 1320 Processed 25/05/2023 865371418 sukhiya INDIAN BANK(607105)
6 SOHAGPUR MP-14-003-061-001/128
(PATAKAI) 		1714003061NRG24200520230042689 20/05/2023 Keshav baiga 1714003061WL001627 Keshav baiga 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 Keshavbaiga INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-061-001/128
(PATAKAI) 		1714003061NRG24200520230042688 20/05/2023 siwatiree 1714003061WL001627 siwatiree 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 siwatiree INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-061-001/129-A
(PATAKAI) 		1714003061NRG24200520230042690 20/05/2023 vasakhiya 1714003061WL001627 vasakhiya 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 vasakhiya INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-061-001/148
(PATAKAI) 		1714003061NRG24200520230042691 20/05/2023 keshav 1714003061WL001627 keshav 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 keshav BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-061-001/167
(PATAKAI) 		1714003061NRG24200520230042693 20/05/2023 Kanhaiya 1714003061WL001627 Kanhaiya 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 Kanhaiya INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-061-001/173
(PATAKAI) 		1714003061NRG24200520230042694 20/05/2023 amasiya 1714003061WL001627 amasiya 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 amasiya INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-061-001/173
(PATAKAI) 		1714003061NRG24200520230042695 20/05/2023 Omavati 1714003061WL001627 Omavati 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 Omavati BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-061-001/174-A
(PATAKAI) 		1714003061NRG24200520230042696 20/05/2023 nan bai 1714003061WL001627 nan bai 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 nanbai STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-061-001/196
(PATAKAI) 		1714003061NRG24200520230042700 20/05/2023 dhana bai 1714003061WL001627 dhana bai 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 dhanabai INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-061-001/196
(PATAKAI) 		1714003061NRG24200520230042701 20/05/2023 kekti 1714003061WL001627 kekti 00176 IDIB000S635 700 700 Processed 25/05/2023 865371418 kekti INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-061-001/200
(PATAKAI) 		1714003061NRG24200520230042703 20/05/2023 gangi 1714003061WL001627 gangi 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 gangi INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-061-001/201
(PATAKAI) 		1714003061NRG24200520230042704 20/05/2023 Kamlesh 1714003061WL001627 Kamlesh 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 Kamlesh INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-061-001/202
(PATAKAI) 		1714003061NRG24200520230042705 20/05/2023 bajaru 1714003061WL001627 bajaru 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 bajaru INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003061NRG24200520230042706 20/05/2023 anil 1714003061WL001627 anil 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 anil INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-061-001/211
(PATAKAI) 		1714003061NRG24200520230042708 20/05/2023 bhanmati 1714003061WL001627 bhanmati 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 bhanmati INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-061-001/223
(PATAKAI) 		1714003061NRG24200520230042710 20/05/2023 priyanka 1714003061WL001627 priyanka 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 priyanka INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-061-001/27
(PATAKAI) 		1714003061NRG24200520230042713 20/05/2023 charan vati 1714003061WL001627 charan vati 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 charanvati INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-061-001/27
(PATAKAI) 		1714003061NRG24200520230042712 20/05/2023 ramcharan 1714003061WL001627 ramcharan 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 ramcharan INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-061-001/275
(PATAKAI) 		1714003061NRG24200520230042714 20/05/2023 CHANDRABHAN 1714003061WL001627 CHANDRABHAN 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 SOHAGPUR MP-14-003-061-001/275
(PATAKAI) 		1714003061NRG24200520230042715 20/05/2023 rangwati 1714003061WL001627 rangwati 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 rangwati NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003061NRG24200520230042717 20/05/2023 Nanbai 1714003061WL001627 Nanbai 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 Nanbai INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-061-001/280-B
(PATAKAI) 		1714003061NRG24200520230042718 20/05/2023 gomti 1714003061WL001627 gomti 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 gomti INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-061-001/280-C
(PATAKAI) 		1714003061NRG24200520230042719 20/05/2023 MEENA BAI 1714003061WL001627 MEENA BAI 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 MEENABAI INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-061-001/290
(PATAKAI) 		1714003061NRG24200520230042720 20/05/2023 moliya 1714003061WL001627 moliya 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 moliya INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-061-001/303-A
(PATAKAI) 		1714003061NRG24200520230042721 20/05/2023 santi 1714003061WL001627 santi 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 santi INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-061-001/348
(PATAKAI) 		1714003061NRG24200520230042723 20/05/2023 ramkali 1714003061WL001627 ramkali 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 ramkali INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-061-001/42
(PATAKAI) 		1714003061NRG24200520230042724 20/05/2023 komal vati 1714003061WL001627 komal vati 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 komalvati INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-061-001/43
(PATAKAI) 		1714003061NRG24200520230042725 20/05/2023 munni 1714003061WL001627 munni 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 munni INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-061-001/43
(PATAKAI) 		1714003061NRG24200520230042726 20/05/2023 ram narayan 1714003061WL001627 ram narayan 00176 IDIB000S635 560 560 Processed 25/05/2023 865371418 ramnarayan INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-061-001/44
(PATAKAI) 		1714003061NRG24200520230042727 20/05/2023 pankh wati 1714003061WL001627 pankh wati 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 pankhwati INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-061-001/48-B
(PATAKAI) 		1714003061NRG24200520230042728 20/05/2023 bhagvati 1714003061WL001627 bhagvati 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 bhagvati INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-061-001/75-B
(PATAKAI) 		1714003061NRG24200520230042730 20/05/2023 Omprakash yadov 1714003061WL001627 Omprakash yadov 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 Omprakashyadov INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-061-001/89
(PATAKAI) 		1714003061NRG24200520230042731 20/05/2023 narvadiya 1714003061WL001627 narvadiya 00176 IDIB000S635 840 840 Processed 25/05/2023 865371418 narvadiya BANK OF BARODA(606985)
SubTotal 28620 28620
39 SOHAGPUR MP-14-003-061-001/175-B
(PATAKAI) 		1714003061NRG24200520230042698 20/05/2023 NEELAM 1714003061WL001627 NEELAM 00415 SBIN0000481 840 840 Processed 25/05/2023 865371418 NEELAM INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-061-001/199
(PATAKAI) 		1714003061NRG24200520230042702 20/05/2023 subhita 1714003061WL001627 subhita 00415 SBIN0000481 840 840 Processed 25/05/2023 865371418 subhita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
41 SOHAGPUR MP-14-003-061-001/179-A
(PATAKAI) 		1714003061NRG24200520230042699 20/05/2023 rupvati 1714003061WL001627 rupvati 00415 SBIN0006986 840 840 Processed 25/05/2023 865371418 rupvati STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003061NRG24200520230042732 20/05/2023 ajay 1714003061WL001627 ajay 00415 SBIN0006986 840 840 Processed 25/05/2023 865371418 ajay STATE BANK OF INDIA(508548)
SubTotal 1680 1680
43 SOHAGPUR MP-14-003-061-001/127-B
(PATAKAI) 		1714003061NRG24200520230042687 20/05/2023 Asharam 1714003061WL001627 Asharam 00415 SBIN0009097 840 840 Processed 25/05/2023 865371418 Asharam STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_200523APB_FTO_50261 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1680
2 SOHAGPUR MP1714003_200523APB_FTO_50261 Bank of Baroda BARB0VJSDOL SHAHDOL 840
3 SOHAGPUR MP1714003_200523APB_FTO_50261 Central Bank Of India CBIN0280787 SHAHDOL 1320
4 SOHAGPUR MP1714003_200523APB_FTO_50261 Indian Bank IDIB000S635 SHAHDOL 28620
5 SOHAGPUR MP1714003_200523APB_FTO_50261 State Bank of India SBIN0000481 SHAHDOL 1680
6 SOHAGPUR MP1714003_200523APB_FTO_50261 State Bank of India SBIN0006986 SINGHPUR V.B. 1680
7 SOHAGPUR MP1714003_200523APB_FTO_50261 State Bank of India SBIN0009097 KARPA 840

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