Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_270522APB_FTO_157989
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-14-003-031-001/183
(HARRI) 		1714003031NRG23270520220137349 27/05/2022 BABULAL 1714003031WL016063 BABULAL 00078 CNRB0001412 2856 2856 Processed 02/06/2022 115985698 BABULAL CANARA BANK(508532)
2 SOHAGPUR MP-14-003-031-001/183
(HARRI) 		1714003031NRG23270520220137350 27/05/2022 RAJENDRA 1714003031WL016063 RAJENDRA 00078 CNRB0001412 2856 2856 Processed 02/06/2022 115985698 RAJENDRA CANARA BANK(508532)
3 SOHAGPUR MP-14-003-031-001/255
(HARRI) 		1714003031NRG23270520220137351 27/05/2022 SEETARAM 1714003031WL016063 SEETARAM 00078 CNRB0001412 2856 2856 Processed 02/06/2022 115985698 SEETARAM CANARA BANK(508532)
4 SOHAGPUR MP-14-003-031-002/55
(HARRI) 		1714003031NRG23270520220137355 27/05/2022 GOVIND BAIGA 1714003031WL016063 GOVIND BAIGA 00078 CNRB0001412 2856 2856 Processed 02/06/2022 115985698 GOVINDBAIGA CANARA BANK(508532)
5 SOHAGPUR MP-14-003-031-002/55
(HARRI) 		1714003031NRG23270520220137356 27/05/2022 GUDDI BAIGA 1714003031WL016063 GUDDI BAIGA 00078 CNRB0001412 2856 2856 Processed 02/06/2022 115985698 GUDDIBAIGA CANARA BANK(508532)
SubTotal 14280 14280
6 SOHAGPUR MP-14-003-054-001/212-A
(MITHOURI) 		1714003054NRG23260520220137209 27/05/2022 MAMTA KOL 1714003054WL016035 MAMTA KOL 00415 SBIN0006986 950 950 Processed 02/06/2022 115985698 MAMTAKOL STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-054-001/212-A
(MITHOURI) 		1714003054NRG23260520220137208 27/05/2022 MELARAM KOL 1714003054WL016035 MELARAM KOL 00415 SBIN0006986 950 950 Processed 02/06/2022 115985698 MELARAMKOL STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-054-001/216
(MITHOURI) 		1714003054NRG23260520220137211 27/05/2022 CHAMPA KOL 1714003054WL016035 CHAMPA KOL 00415 SBIN0006986 1140 1140 Processed 02/06/2022 115985698 CHAMPAKOL STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-054-001/216
(MITHOURI) 		1714003054NRG23260520220137210 27/05/2022 KAMLESH KOL 1714003054WL016035 KAMLESH KOL 00415 SBIN0006986 1140 1140 Processed 02/06/2022 115985698 KAMLESHKOL STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-054-001/60
(MITHOURI) 		1714003054NRG23260520220137213 27/05/2022 CHANDA KOL 1714003054WL016035 CHANDA KOL 00415 SBIN0006986 950 950 Processed 02/06/2022 115985698 CHANDAKOL HDFC BANK LTD(607152)
11 SOHAGPUR MP-14-003-054-001/86
(MITHOURI) 		1714003054NRG23260520220137214 27/05/2022 BHOLU KOL 1714003054WL016035 BHOLU KOL 00415 SBIN0006986 950 950 Processed 02/06/2022 115985698 BHOLUKOL STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-054-001/86
(MITHOURI) 		1714003054NRG23260520220137215 27/05/2022 SUMAN KOL 1714003054WL016035 SUMAN KOL 00415 SBIN0006986 950 950 Processed 02/06/2022 115985698 SUMANKOL STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-054-001/86-A
(MITHOURI) 		1714003054NRG23260520220137216 27/05/2022 SUVITREE KOL 1714003054WL016035 SUVITREE KOL 00415 SBIN0006986 950 950 Processed 02/06/2022 115985698 SUVITREEKOL STATE BANK OF INDIA(508548)
SubTotal 7980 7980
14 SOHAGPUR MP-14-003-042-001/158
(KELMANIYA) 		1714003042NRG23260520220137034 27/05/2022 budi bai baiga 1714003042WL016014 budi bai baiga 00415 SBIN0030376 1224 1224 Processed 02/06/2022 115985698 budibaibaiga STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-042-001/158
(KELMANIYA) 		1714003042NRG23260520220137033 27/05/2022 ramswarup baiga 1714003042WL016014 ramswarup baiga 00415 SBIN0030376 1224 1224 Processed 02/06/2022 115985698 ramswarupbaiga STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 SOHAGPUR MP-14-003-017-001/374
(CHIRHATI) 		1714003017NRG23270520220137617 27/05/2022 Aneeta baiga 1714003017WL016113 Aneeta baiga 00697 BKID0NAMRGB 1110 1110 Processed 02/06/2022 115985698 Aneetabaiga NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-052-002/143
(MACHIGHANWA) 		1714003052NRG23270520220137395 27/05/2022 GULAB SINGH 1714003052WL016070 GULAB SINGH 00697 BKID0NAMRGB 400 400 Processed 02/06/2022 115985698 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-071-003/6
(SHAMDHIH KHURD) 		1714003071NRG23270520220137814 27/05/2022 phool singh 1714003071WL016143 phool singh 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115985698 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-071-003/6
(SHAMDHIH KHURD) 		1714003071NRG23270520220137815 27/05/2022 somwati 1714003071WL016143 somwati 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115985698 somwati NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003071NRG23270520220137816 27/05/2022 gulab singh 1714003071WL016143 gulab singh 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115985698 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4930 4930
Total 29638 29638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270522APB_FTO_157989 Canara Bank CNRB0001412 SHAHDOL 14280
2 SOHAGPUR MP1714003_270522APB_FTO_157989 State Bank of India SBIN0006986 SINGHPUR V.B. 7980
3 SOHAGPUR MP1714003_270522APB_FTO_157989 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2448
4 SOHAGPUR MP1714003_270522APB_FTO_157989 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 3420
5 SOHAGPUR MP1714003_270522APB_FTO_157989 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1110
6 SOHAGPUR MP1714003_270522APB_FTO_157989 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 400

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