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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_260822APB_FTO_358495
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-14-003-030-001/129-C
(HARRATOLA) 		1714003030NRG23250820220368794 26/08/2022 BABLU BAIGA 1714003030WL036541 BABLU BAIGA 00045 BARB0SOHAGP 2448 2448 Processed 03/10/2022 392295943 BABLUBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 SOHAGPUR MP-14-003-005-001/159
(BANDHWABADA) 		1714003005NRG23250820220368773 26/08/2022 sampatiya 1714003005WL036537 sampatiya 00089 CBIN0280787 1224 1224 Processed 03/10/2022 392295943 sampatiya CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-14-003-005-001/20-A
(BANDHWABADA) 		1714003005NRG23250820220368775 26/08/2022 radha 1714003005WL036537 radha 00089 CBIN0280787 1224 1224 Processed 03/10/2022 392295943 radha CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-005-001/205
(BANDHWABADA) 		1714003005NRG23250820220368776 26/08/2022 ram sahay 1714003005WL036537 ram sahay 00089 CBIN0280787 1224 1224 Processed 03/10/2022 392295943 ramsahay CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003005NRG23260820220369167 26/08/2022 seeta 1714003005WL036590 seeta 00089 CBIN0280787 1224 1224 Processed 03/10/2022 392295943 seeta CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
6 SOHAGPUR MP-14-003-030-001/17
(HARRATOLA) 		1714003030NRG23250820220368799 26/08/2022 syamdas 1714003030WL036542 syamdas 00089 CBIN0282133 2448 2448 Processed 03/10/2022 392295943 syamdas CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-030-001/23
(HARRATOLA) 		1714003030NRG23250820220368795 26/08/2022 sohan kol 1714003030WL036541 sohan kol 00089 CBIN0282133 2448 2448 Processed 03/10/2022 392295943 sohankol CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
8 SOHAGPUR MP-14-003-020-003/59-C
(DEOGANWA) 		1714003020NRG23260820220369138 26/08/2022 Geeta 1714003020WL036584 Geeta 00415 SBIN0000481 1200 1200 Processed 03/10/2022 392295943 Geeta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 SOHAGPUR MP-14-003-028-001/140-A
(HARDI N0.32) 		1714003028NRG23260820220368912 26/08/2022 santosh 1714003028WL036562 santosh 00415 SBIN0006986 1428 1428 Processed 03/10/2022 392295943 santosh STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-028-001/98
(HARDI N0.32) 		1714003028NRG23260820220368922 26/08/2022 siyawati 1714003028WL036564 siyawati 00415 SBIN0006986 1428 1428 Processed 03/10/2022 392295943 siyawati STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-030-001/144
(HARRATOLA) 		1714003030NRG23250820220368801 26/08/2022 jangi baiga 1714003030WL036543 jangi baiga 00415 SBIN0006986 1224 1224 Processed 03/10/2022 392295943 jangibaiga STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-030-001/15
(HARRATOLA) 		1714003030NRG23250820220368798 26/08/2022 gotta baiga 1714003030WL036542 gotta baiga 00415 SBIN0006986 2448 2448 Processed 03/10/2022 392295943 gottabaiga STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-030-001/17
(HARRATOLA) 		1714003030NRG23250820220368800 26/08/2022 sukhni baiga 1714003030WL036542 sukhni baiga 00415 SBIN0006986 2448 2448 Processed 03/10/2022 392295943 sukhnibaiga CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-030-001/23
(HARRATOLA) 		1714003030NRG23250820220368796 26/08/2022 khelmatiya 1714003030WL036541 khelmatiya 00415 SBIN0006986 2448 2448 Processed 03/10/2022 392295943 khelmatiya STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-030-001/57
(HARRATOLA) 		1714003030NRG23250820220368797 26/08/2022 prem lal baiga 1714003030WL036541 prem lal baiga 00415 SBIN0006986 2448 2448 Processed 03/10/2022 392295943 premlalbaiga STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003030NRG23250820220368791 26/08/2022 chohari baiga 1714003030WL036540 chohari baiga 00415 SBIN0006986 2448 2448 Processed 03/10/2022 392295943 choharibaiga STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003030NRG23250820220368790 26/08/2022 suraji baig 1714003030WL036540 suraji baig 00415 SBIN0006986 2448 2448 Processed 03/10/2022 392295943 surajibaig STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-030-002/18
(HARRATOLA) 		1714003030NRG23250820220368793 26/08/2022 bilasiya baiga 1714003030WL036540 bilasiya baiga 00415 SBIN0006986 2448 2448 Processed 03/10/2022 392295943 bilasiyabaiga STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-030-002/18
(HARRATOLA) 		1714003030NRG23250820220368792 26/08/2022 chota baiga 1714003030WL036540 chota baiga 00415 SBIN0006986 2448 2448 Processed 03/10/2022 392295943 chotabaiga STATE BANK OF INDIA(508548)
SubTotal 23664 23664
20 SOHAGPUR MP-14-003-066-001/118
(SAMATPUR) 		1714003066NRG23250820220368698 26/08/2022 Ghanshyam Charmkar 1714003066WL036510 Ghanshyam Charmkar 00415 SBIN0010533 600 600 Processed 03/10/2022 392295943 GhanshyamCharmkar STATE BANK OF INDIA(508548)
SubTotal 600 600
21 SOHAGPUR MP-14-003-012-001/164
(BIJOURI) 		1714003012NRG23250820220368709 26/08/2022 sukhabriya 1714003012WL036513 sukhabriya 00468 UBIN0536431 1122 1122 Processed 03/10/2022 392295943 sukhabriya NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-012-001/28
(BIJOURI) 		1714003012NRG23250820220368722 26/08/2022 puniya 1714003012WL036514 puniya 00468 UBIN0536431 1224 1224 Processed 03/10/2022 392295943 puniya UNION BANK OF INDIA(508500)
23 SOHAGPUR MP-14-003-012-002/70
(BIJOURI) 		1714003012NRG23250820220368718 26/08/2022 uermila kewt 1714003012WL036513 uermila kewt 00468 UBIN0536431 1224 1224 Processed 03/10/2022 392295943 uermilakewt UNION BANK OF INDIA(508500)
SubTotal 3570 3570
24 SOHAGPUR MP-14-003-028-001/119
(HARDI N0.32) 		1714003028NRG23260820220368911 26/08/2022 PREETMANI 1714003028WL036562 PREETMANI 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 392295943 PREETMANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 SOHAGPUR MP-14-003-028-001/171
(HARDI N0.32) 		1714003028NRG23260820220368919 26/08/2022 gudiya 1714003028WL036564 gudiya 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 392295943 gudiya NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-028-001/171
(HARDI N0.32) 		1714003028NRG23260820220368918 26/08/2022 santosh 1714003028WL036564 santosh 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 392295943 santosh NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-028-001/98
(HARDI N0.32) 		1714003028NRG23260820220368921 26/08/2022 nandu 1714003028WL036564 nandu 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 392295943 nandu STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-028-002/17
(HARDI N0.32) 		1714003028NRG23260820220368924 26/08/2022 SIYA 1714003028WL036564 SIYA 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 392295943 SIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
29 SOHAGPUR MP-14-003-012-001/162
(BIJOURI) 		1714003012NRG23250820220368719 26/08/2022 NATTHULAL 1714003012WL036514 NATTHULAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-012-001/196
(BIJOURI) 		1714003012NRG23250820220368711 26/08/2022 snkr das yadav 1714003012WL036513 snkr das yadav 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 snkrdasyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 SOHAGPUR MP-14-003-012-001/196
(BIJOURI) 		1714003012NRG23250820220368712 26/08/2022 stybhama 1714003012WL036513 stybhama 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 stybhama NARMADA JHABUA GRAMIN BANK(508515)
32 SOHAGPUR MP-14-003-012-001/207
(BIJOURI) 		1714003012NRG23250820220368714 26/08/2022 nanbai 1714003012WL036513 nanbai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 nanbai NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-012-001/207-A
(BIJOURI) 		1714003012NRG23250820220368715 26/08/2022 lala bai 1714003012WL036513 lala bai 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 392295943 lalabai UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-012-001/22
(BIJOURI) 		1714003012NRG23250820220368716 26/08/2022 prem bai 1714003012WL036513 prem bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 prembai NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-012-001/28
(BIJOURI) 		1714003012NRG23250820220368721 26/08/2022 kera baiga 1714003012WL036514 kera baiga 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 kerabaiga NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-012-001/83
(BIJOURI) 		1714003012NRG23250820220368724 26/08/2022 JALEBIYA BAIGA 1714003012WL036514 JALEBIYA BAIGA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 JALEBIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-012-001/83
(BIJOURI) 		1714003012NRG23250820220368723 26/08/2022 SACHU 1714003012WL036514 SACHU 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 SACHU UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-012-001/95
(BIJOURI) 		1714003012NRG23250820220368725 26/08/2022 Tubbul 1714003012WL036514 Tubbul 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 Tubbul NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-012-002/70
(BIJOURI) 		1714003012NRG23250820220368717 26/08/2022 smpat kewt 1714003012WL036513 smpat kewt 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392295943 smpatkewt NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-020-003/91
(DEOGANWA) 		1714003020NRG23260820220369142 26/08/2022 munnisingh 1714003020WL036584 munnisingh 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 392295943 munnisingh STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-028-002/17
(HARDI N0.32) 		1714003028NRG23260820220368923 26/08/2022 LALA 1714003028WL036564 LALA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392295943 LALA STATE BANK OF INDIA(508548)
SubTotal 16068 16068
Total 64482 64482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260822APB_FTO_358495 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2448
2 SOHAGPUR MP1714003_260822APB_FTO_358495 Central Bank Of India CBIN0280787 SHAHDOL 4896
3 SOHAGPUR MP1714003_260822APB_FTO_358495 Central Bank Of India CBIN0282133 SOHAGPUR 4896
4 SOHAGPUR MP1714003_260822APB_FTO_358495 State Bank of India SBIN0000481 SHAHDOL 1200
5 SOHAGPUR MP1714003_260822APB_FTO_358495 State Bank of India SBIN0006986 SINGHPUR V.B. 23664
6 SOHAGPUR MP1714003_260822APB_FTO_358495 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 600
7 SOHAGPUR MP1714003_260822APB_FTO_358495 Union Bank of India UBIN0536431 SHAHDOL 3570
8 SOHAGPUR MP1714003_260822APB_FTO_358495 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAJENDRA 7140
9 SOHAGPUR MP1714003_260822APB_FTO_358495 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 14640
10 SOHAGPUR MP1714003_260822APB_FTO_358495 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1428

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