Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_290722APB_FTO_293351
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-14-003-040-001/5
(KARUTAL) 		1714003040NRG23290720220334289 29/07/2022 GUDDU KOL 1714003040WL031095 GUDDU KOL 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 GUDDUKOL BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-040-001/6
(KARUTAL) 		1714003040NRG23290720220334290 29/07/2022 PARMU KOL 1714003040WL031095 PARMU KOL 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 PARMUKOL BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-040-001/6
(KARUTAL) 		1714003040NRG23290720220334291 29/07/2022 PHAGUNI KOL 1714003040WL031095 PHAGUNI KOL 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 PHAGUNIKOL BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-040-001/81
(KARUTAL) 		1714003040NRG23290720220334292 29/07/2022 natthu kol 1714003040WL031095 natthu kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 natthukol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 SOHAGPUR MP-14-003-040-001/81
(KARUTAL) 		1714003040NRG23290720220334293 29/07/2022 pream bai kol 1714003040WL031095 pream bai kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 preambaikol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003040NRG23290720220334298 29/07/2022 ganga bai kol 1714003040WL031096 ganga bai kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 gangabaikol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003040NRG23290720220334297 29/07/2022 sahaiya kol 1714003040WL031096 sahaiya kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 sahaiyakol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 SOHAGPUR MP-14-003-040-002/148
(KARUTAL) 		1714003040NRG23290720220334295 29/07/2022 ramsaran kol 1714003040WL031095 ramsaran kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 ramsarankol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-040-002/196
(KARUTAL) 		1714003040NRG23290720220334264 29/07/2022 MITHLESH KOL 1714003040WL031092 MITHLESH KOL 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 MITHLESHKOL BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-040-002/196
(KARUTAL) 		1714003040NRG23290720220334265 29/07/2022 sumintra kol 1714003040WL031092 sumintra kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 sumintrakol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-040-002/23
(KARUTAL) 		1714003040NRG23290720220334266 29/07/2022 amresh kol 1714003040WL031092 amresh kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 amreshkol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-040-002/237
(KARUTAL) 		1714003040NRG23290720220334300 29/07/2022 mohan 1714003040WL031096 mohan 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 mohan BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-040-002/237
(KARUTAL) 		1714003040NRG23290720220334301 29/07/2022 sukhbariya kol 1714003040WL031096 sukhbariya kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 sukhbariyakol BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003040NRG23290720220334296 29/07/2022 gangu kol 1714003040WL031095 gangu kol 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 484044235 gangukol PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
15 SOHAGPUR MP-14-003-058-001/187
(PACHAGAON) 		1714003058NRG23250720220326091 29/07/2022 Haridas 1714003058WL029886 Haridas 00176 IDIB000S635 1000 1000 Processed 16/08/2022 484044235 Haridas INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-058-001/34
(PACHAGAON) 		1714003058NRG23250720220326092 29/07/2022 Jagnnath 1714003058WL029886 Jagnnath 00176 IDIB000S635 1000 1000 Processed 16/08/2022 484044235 Jagnnath INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-058-001/376
(PACHAGAON) 		1714003058NRG23250720220326093 29/07/2022 chliya 1714003058WL029886 chliya 00176 IDIB000S635 1000 1000 Processed 16/08/2022 484044235 chliya INDIAN BANK(607105)
SubTotal 3000 3000
18 SOHAGPUR MP-14-003-063-001/178
(PATASI) 		1714003063NRG23290720220335982 29/07/2022 bhola 1714003063WL031259 bhola 00415 SBIN0000481 167 167 Processed 16/08/2022 484044235 bhola STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-063-001/324
(PATASI) 		1714003063NRG23290720220335864 29/07/2022 padum 1714003063WL031255 padum 00415 SBIN0000481 1002 1002 Processed 16/08/2022 484044235 padum STATE BANK OF INDIA(508548)
SubTotal 1169 1169
20 SOHAGPUR MP-14-003-026-001/103
(GOPALPUR) 		1714003026NRG23290720220334703 29/07/2022 bholi 1714003026WL031145 bholi 00415 SBIN0007223 1140 1140 Processed 16/08/2022 484044235 bholi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 SOHAGPUR MP-14-003-026-001/140
(GOPALPUR) 		1714003026NRG23290720220334707 29/07/2022 ekawan 1714003026WL031145 ekawan 00415 SBIN0007223 1140 1140 Processed 16/08/2022 484044235 ekawan STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-026-001/140
(GOPALPUR) 		1714003026NRG23290720220334708 29/07/2022 kaliya 1714003026WL031145 kaliya 00415 SBIN0007223 1140 1140 Processed 16/08/2022 484044235 kaliya STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-026-001/210
(GOPALPUR) 		1714003026NRG23290720220334693 29/07/2022 Kouli Bai 1714003026WL031143 Kouli Bai 00415 SBIN0007223 1140 1140 Processed 16/08/2022 484044235 KouliBai STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-026-001/33
(GOPALPUR) 		1714003026NRG23290720220334715 29/07/2022 Lamru 1714003026WL031147 Lamru 00415 SBIN0007223 1140 1140 Processed 16/08/2022 484044235 Lamru STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-026-001/93
(GOPALPUR) 		1714003026NRG23290720220334713 29/07/2022 GORE 1714003026WL031146 GORE 00415 SBIN0007223 1140 1140 Processed 16/08/2022 484044235 GORE STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-026-002/103
(GOPALPUR) 		1714003026NRG23290720220334683 29/07/2022 bemli 1714003026WL031141 bemli 00415 SBIN0007223 1140 1140 Processed 16/08/2022 484044235 bemli STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-026-002/151
(GOPALPUR) 		1714003026NRG23290720220334660 29/07/2022 Munna Kol 1714003026WL031139 Munna Kol 00415 SBIN0007223 1140 1140 Processed 16/08/2022 484044235 MunnaKol STATE BANK OF INDIA(508548)
SubTotal 9120 9120
28 SOHAGPUR MP-14-003-048-001/177
(KITOLI) 		1714003048NRG23290720220334109 29/07/2022 Nain 1714003048WL031077 Nain 00697 BKID0NAMRGB 100 100 Processed 16/08/2022 484044235 Nain STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003048NRG23290720220334110 29/07/2022 Umesh 1714003048WL031077 Umesh 00697 BKID0NAMRGB 600 600 Processed 16/08/2022 484044235 Umesh BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-063-001/148
(PATASI) 		1714003063NRG23290720220335858 29/07/2022 munni kol 1714003063WL031255 munni kol 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 munnikol NARMADA JHABUA GRAMIN BANK(508515)
31 SOHAGPUR MP-14-003-063-001/176
(PATASI) 		1714003063NRG23290720220335981 29/07/2022 sahadeen singh gond 1714003063WL031259 sahadeen singh gond 00697 BKID0NAMRGB 167 167 Processed 16/08/2022 484044235 sahadeensinghgond STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-063-001/21
(PATASI) 		1714003063NRG23290720220335859 29/07/2022 nandaua kol 1714003063WL031255 nandaua kol 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 nandauakol NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-063-001/214
(PATASI) 		1714003063NRG23290720220335861 29/07/2022 budai 1714003063WL031255 budai 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 budai NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-063-001/214
(PATASI) 		1714003063NRG23290720220335860 29/07/2022 ramgopal 1714003063WL031255 ramgopal 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 ramgopal UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-063-001/221
(PATASI) 		1714003063NRG23290720220335862 29/07/2022 gyankali 1714003063WL031255 gyankali 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 gyankali STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-063-001/280
(PATASI) 		1714003063NRG23290720220335863 29/07/2022 ratni kol 1714003063WL031255 ratni kol 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 ratnikol NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-063-001/55
(PATASI) 		1714003063NRG23290720220335865 29/07/2022 premiya 1714003063WL031255 premiya 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 premiya NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-063-001/71
(PATASI) 		1714003063NRG23290720220335866 29/07/2022 lalman kol 1714003063WL031255 lalman kol 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 lalmankol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-063-001/71
(PATASI) 		1714003063NRG23290720220335867 29/07/2022 shanti bai 1714003063WL031255 shanti bai 00697 BKID0NAMRGB 1002 1002 Processed 16/08/2022 484044235 shantibai HDFC BANK LTD(607152)
SubTotal 9885 9885
Total 40310 40310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290722APB_FTO_293351 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 17136
2 SOHAGPUR MP1714003_290722APB_FTO_293351 Indian Bank IDIB000S635 SHAHDOL 3000
3 SOHAGPUR MP1714003_290722APB_FTO_293351 State Bank of India SBIN0000481 SHAHDOL 1169
4 SOHAGPUR MP1714003_290722APB_FTO_293351 State Bank of India SBIN0007223 BURHAR 9120
5 SOHAGPUR MP1714003_290722APB_FTO_293351 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 700
6 SOHAGPUR MP1714003_290722APB_FTO_293351 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 9185

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