Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_030224APB_FTO_451854
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-14-003-004-001/201
(BAMURA) 		1714003004NRG24030220240545746 03/02/2024 subahash baiga 1714003004WL025954 subahash baiga 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004151440 subahashbaiga BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-075-001/109-A
(VIKRAMPUR) 		1714003075NRG24030220240545861 03/02/2024 ramdas chaudhari 1714003075WL025965 ramdas chaudhari 00045 BARB0SOHAGP 215 215 Processed 26/03/2024 004151440 ramdaschaudhari BANK OF BARODA(606985)
SubTotal 1415 1415
3 SOHAGPUR MP-14-003-004-001/161
(BAMURA) 		1714003004NRG24030220240545741 03/02/2024 budhari 1714003004WL025954 budhari 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004151440 budhari STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-004-001/173
(BAMURA) 		1714003004NRG24030220240545743 03/02/2024 LOKWATI 1714003004WL025954 LOKWATI 00415 SBIN0000481 1000 1000 Processed 26/03/2024 004151440 LOKWATI BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/173
(BAMURA) 		1714003004NRG24030220240545742 03/02/2024 Parvati 1714003004WL025954 Parvati 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004151440 Parvati STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-004-001/174
(BAMURA) 		1714003004NRG24030220240545744 03/02/2024 Lalita 1714003004WL025954 Lalita 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004151440 Lalita STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-004-001/176-A
(BAMURA) 		1714003004NRG24030220240545745 03/02/2024 BHURA BAIGA 1714003004WL025954 BHURA BAIGA 00415 SBIN0000481 800 800 Processed 26/03/2024 004151440 BHURABAIGA STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-004-001/266
(BAMURA) 		1714003004NRG24030220240545750 03/02/2024 komal 1714003004WL025954 komal 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004151440 komal BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/267
(BAMURA) 		1714003004NRG24030220240545751 03/02/2024 bhalle 1714003004WL025954 bhalle 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004151440 bhalle BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/267
(BAMURA) 		1714003004NRG24030220240545752 03/02/2024 sahmatiya 1714003004WL025954 sahmatiya 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004151440 sahmatiya STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-004-001/33
(BAMURA) 		1714003004NRG24030220240545753 03/02/2024 GOPAL YADAV 1714003004WL025954 GOPAL YADAV 00415 SBIN0000481 200 200 Processed 26/03/2024 004151440 GOPALYADAV STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24030220240545754 03/02/2024 geeta 1714003004WL025954 geeta 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004151440 geeta STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-004-001/69
(BAMURA) 		1714003004NRG24030220240545755 03/02/2024 Kalthu Bhumiya Baiga 1714003004WL025954 Kalthu Bhumiya Baiga 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004151440 KalthuBhumiyaBaiga STATE BANK OF INDIA(508548)
SubTotal 11600 11600
14 SOHAGPUR MP-14-003-004-001/144
(BAMURA) 		1714003004NRG24030220240545740 03/02/2024 sukhmatiya 1714003004WL025954 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 26/03/2024 004151440 sukhmatiya STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-004-001/224
(BAMURA) 		1714003004NRG24030220240545747 03/02/2024 koshaliya 1714003004WL025954 koshaliya 00415 SBIN0006986 1000 1000 Processed 26/03/2024 004151440 koshaliya STATE BANK OF INDIA(508548)
SubTotal 2200 2200
16 SOHAGPUR MP-14-003-075-001/115-A
(VIKRAMPUR) 		1714003075NRG24030220240545862 03/02/2024 Lilmatiya 1714003075WL025965 Lilmatiya 00415 SBIN0007223 1075 1075 Processed 26/03/2024 004151440 Lilmatiya STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-075-001/124-A
(VIKRAMPUR) 		1714003075NRG24030220240545863 03/02/2024 Dashnu chaudhari 1714003075WL025965 Dashnu chaudhari 00415 SBIN0007223 1075 1075 Processed 26/03/2024 004151440 Dashnuchaudhari UNION BANK OF INDIA(508500)
18 SOHAGPUR MP-14-003-075-001/124-A
(VIKRAMPUR) 		1714003075NRG24030220240545864 03/02/2024 MEERA 1714003075WL025965 MEERA 00415 SBIN0007223 860 860 Processed 26/03/2024 004151440 MEERA STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-075-001/127
(VIKRAMPUR) 		1714003075NRG24030220240545865 03/02/2024 gudiya 1714003075WL025965 gudiya 00415 SBIN0007223 430 430 Processed 26/03/2024 004151440 gudiya STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-075-001/13
(VIKRAMPUR) 		1714003075NRG24030220240545866 03/02/2024 syam bai 1714003075WL025965 syam bai 00415 SBIN0007223 1075 1075 Processed 26/03/2024 004151440 syambai STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-075-001/179
(VIKRAMPUR) 		1714003075NRG24030220240545867 03/02/2024 samokhiya 1714003075WL025965 samokhiya 00415 SBIN0007223 1075 1075 Processed 26/03/2024 004151440 samokhiya STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-075-001/180
(VIKRAMPUR) 		1714003075NRG24030220240545868 03/02/2024 phooloo 1714003075WL025965 phooloo 00415 SBIN0007223 1075 1075 Processed 26/03/2024 004151440 phooloo STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-075-001/197
(VIKRAMPUR) 		1714003075NRG24030220240545869 03/02/2024 ghuriya 1714003075WL025965 ghuriya 00415 SBIN0007223 1075 1075 Processed 26/03/2024 004151440 ghuriya STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-075-001/261
(VIKRAMPUR) 		1714003075NRG24030220240545870 03/02/2024 seela baiga 1714003075WL025965 seela baiga 00415 SBIN0007223 1075 1075 Processed 26/03/2024 004151440 seelabaiga STATE BANK OF INDIA(508548)
SubTotal 8815 8815
25 SOHAGPUR MP-14-003-004-001/253
(BAMURA) 		1714003004NRG24030220240545749 03/02/2024 SAVITA YADAV 1714003004WL025954 SAVITA YADAV 00697 BKID0MG1244 1200 1200 Processed 27/03/2024 004151440 SAVITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
26 SOHAGPUR MP-14-003-004-001/133-A
(BAMURA) 		1714003004NRG24030220240545739 03/02/2024 Ramdayal Yadav 1714003004WL025954 Ramdayal Yadav 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004151440 RamdayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOHAGPUR MP-14-003-004-001/253
(BAMURA) 		1714003004NRG24030220240545748 03/02/2024 RAM PRAVESH YADAV 1714003004WL025954 RAM PRAVESH YADAV 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004151440 RAMPRAVESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 26630 26630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030224APB_FTO_451854 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1415
2 SOHAGPUR MP1714003_030224APB_FTO_451854 State Bank of India SBIN0000481 SHAHDOL 11600
3 SOHAGPUR MP1714003_030224APB_FTO_451854 State Bank of India SBIN0006986 SINGHPUR V.B. 2200
4 SOHAGPUR MP1714003_030224APB_FTO_451854 State Bank of India SBIN0007223 BURHAR 8815
5 SOHAGPUR MP1714003_030224APB_FTO_451854 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1200
6 SOHAGPUR MP1714003_030224APB_FTO_451854 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1400

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