Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_050823APB_FTO_204916
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-14-003-057-002/24-A
(NARWAR) 		1714003057NRG24050820230265762 05/08/2023 kiran 1714003057WL011871 kiran 00045 BARB0SOHAGP 850 850 Processed 11/08/2023 454050266 kiran BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-057-002/40-A
(NARWAR) 		1714003057NRG24050820230265763 05/08/2023 subhadra 1714003057WL011871 subhadra 00045 BARB0SOHAGP 850 850 Processed 11/08/2023 454050266 subhadra BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-057-002/58
(NARWAR) 		1714003057NRG24050820230265765 05/08/2023 daduram 1714003057WL011871 daduram 00045 BARB0SOHAGP 850 850 Processed 11/08/2023 454050266 daduram BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-057-002/82-B
(NARWAR) 		1714003057NRG24050820230265777 05/08/2023 subhdra 1714003057WL011871 subhdra 00045 BARB0SOHAGP 850 850 Processed 11/08/2023 454050266 subhdra BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-057-002/88-B
(NARWAR) 		1714003057NRG24050820230265778 05/08/2023 jugnti 1714003057WL011871 jugnti 00045 BARB0SOHAGP 850 850 Processed 11/08/2023 454050266 jugnti BANK OF BARODA(606985)
SubTotal 4250 4250
6 SOHAGPUR MP-14-003-057-001/133
(NARWAR) 		1714003057NRG24050820230265730 05/08/2023 tulsi 1714003057WL011871 tulsi 00048 BKID0NAMRGB 850 850 Processed 10/08/2023 454050266 tulsi UNION BANK OF INDIA(508500)
7 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24050820230265735 05/08/2023 maltibai 1714003057WL011871 maltibai 00048 BKID0NAMRGB 850 850 Processed 10/08/2023 454050266 maltibai NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24050820230265736 05/08/2023 sarman kumar 1714003057WL011871 sarman kumar 00048 BKID0NAMRGB 660 660 Processed 10/08/2023 454050266 sarmankumar NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-057-002/105
(NARWAR) 		1714003057NRG24050820230265744 05/08/2023 dauva 1714003057WL011871 dauva 00048 BKID0NAMRGB 850 850 Processed 11/08/2023 454050266 dauva FINO PAYMENTS BANK LTD(608001)
10 SOHAGPUR MP-14-003-057-002/147-A
(NARWAR) 		1714003057NRG24050820230265753 05/08/2023 urmila 1714003057WL011871 urmila 00048 BKID0NAMRGB 850 850 Processed 10/08/2023 454050266 urmila NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-057-002/179-A
(NARWAR) 		1714003057NRG24050820230265757 05/08/2023 nileshsingh 1714003057WL011871 nileshsingh 00048 BKID0NAMRGB 660 660 Processed 11/08/2023 454050266 nileshsingh FINO PAYMENTS BANK LTD(608001)
12 SOHAGPUR MP-14-003-057-002/190
(NARWAR) 		1714003057NRG24050820230265760 05/08/2023 sahdev 1714003057WL011871 sahdev 00048 BKID0NAMRGB 660 660 Processed 10/08/2023 454050266 sahdev NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003057NRG24050820230265768 05/08/2023 rajkumar pandey 1714003057WL011871 rajkumar pandey 00048 BKID0NAMRGB 850 850 Processed 10/08/2023 454050266 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
14 SOHAGPUR MP-14-003-057-002/70
(NARWAR) 		1714003057NRG24050820230265770 05/08/2023 vijayyadav 1714003057WL011871 vijayyadav 00048 BKID0NAMRGB 510 510 Processed 10/08/2023 454050266 vijayyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6740 6740
15 SOHAGPUR MP-14-003-027-001/29
(GORTARA) 		1714003027NRG24050820230265534 05/08/2023 lal bai 1714003027WL011844 lal bai 00078 CNRB0001412 1002 1002 Processed 10/08/2023 454050266 lalbai CANARA BANK(508532)
16 SOHAGPUR MP-14-003-027-001/29
(GORTARA) 		1714003027NRG24050820230265533 05/08/2023 SANTOSH 1714003027WL011844 SANTOSH 00078 CNRB0001412 1002 1002 Processed 10/08/2023 454050266 SANTOSH CANARA BANK(508532)
17 SOHAGPUR MP-14-003-027-001/339
(GORTARA) 		1714003027NRG24050820230265535 05/08/2023 GENDLAL 1714003027WL011844 GENDLAL 00078 CNRB0001412 1002 1002 Processed 10/08/2023 454050266 GENDLAL CANARA BANK(508532)
18 SOHAGPUR MP-14-003-027-001/454
(GORTARA) 		1714003027NRG24050820230265536 05/08/2023 MELARAM 1714003027WL011844 MELARAM 00078 CNRB0001412 1336 1336 Processed 10/08/2023 454050266 MELARAM CANARA BANK(508532)
SubTotal 4342 4342
19 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24050820230265752 05/08/2023 lalli 1714003057WL011871 lalli 00354 PUNB0660000 510 510 Processed 10/08/2023 454050266 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 510 510
20 SOHAGPUR MP-14-003-027-001/420
(GORTARA) 		1714003027NRG24050820230265537 05/08/2023 ashish 1714003027WL011845 ashish 00415 SBIN0000481 1002 1002 Processed 10/08/2023 454050266 ashish BANK OF MAHARASHTRA(607387)
21 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003057NRG24050820230265740 05/08/2023 Anjana 1714003057WL011871 Anjana 00415 SBIN0000481 850 850 Processed 11/08/2023 454050266 Anjana BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003057NRG24050820230265764 05/08/2023 Virendra 1714003057WL011871 Virendra 00415 SBIN0000481 660 660 Processed 11/08/2023 454050266 Virendra STATE BANK OF INDIA(508548)
SubTotal 2512 2512
23 SOHAGPUR MP-14-003-048-001/58-A
(KITOLI) 		1714003048NRG24040820230265315 05/08/2023 Prema 1714003048WL011806 Prema 00468 UBIN0536431 2400 2400 Processed 10/08/2023 454050266 Prema UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-057-001/122-D
(NARWAR) 		1714003057NRG24050820230265729 05/08/2023 Arti 1714003057WL011871 Arti 00468 UBIN0536431 680 680 Processed 10/08/2023 454050266 Arti UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-001/133
(NARWAR) 		1714003057NRG24050820230265731 05/08/2023 vimala 1714003057WL011871 vimala 00468 UBIN0536431 850 850 Processed 10/08/2023 454050266 vimala UNION BANK OF INDIA(508500)
26 SOHAGPUR MP-14-003-057-001/178-A
(NARWAR) 		1714003057NRG24050820230265732 05/08/2023 radha 1714003057WL011871 radha 00468 UBIN0536431 850 850 Processed 10/08/2023 454050266 radha UNION BANK OF INDIA(508500)
27 SOHAGPUR MP-14-003-057-001/191
(NARWAR) 		1714003057NRG24050820230265733 05/08/2023 rani 1714003057WL011871 rani 00468 UBIN0536431 850 850 Processed 11/08/2023 454050266 rani STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-057-001/77-A
(NARWAR) 		1714003057NRG24050820230265737 05/08/2023 Priti 1714003057WL011871 Priti 00468 UBIN0536431 850 850 Processed 11/08/2023 454050266 Priti BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-057-002/10
(NARWAR) 		1714003057NRG24050820230265739 05/08/2023 sushila 1714003057WL011871 sushila 00468 UBIN0536431 850 850 Processed 10/08/2023 454050266 sushila UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-057-002/106-B
(NARWAR) 		1714003057NRG24050820230265746 05/08/2023 Brijbhan 1714003057WL011871 Brijbhan 00468 UBIN0536431 1200 1200 Processed 10/08/2023 454050266 Brijbhan UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-057-002/111-A
(NARWAR) 		1714003057NRG24050820230265748 05/08/2023 Resma 1714003057WL011871 Resma 00468 UBIN0536431 1200 1200 Processed 11/08/2023 454050266 Resma FINO PAYMENTS BANK LTD(608001)
32 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003057NRG24050820230265750 05/08/2023 dharambai 1714003057WL011871 dharambai 00468 UBIN0536431 850 850 Processed 10/08/2023 454050266 dharambai UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24050820230265754 05/08/2023 swamisaran 1714003057WL011871 swamisaran 00468 UBIN0536431 660 660 Processed 10/08/2023 454050266 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-057-002/17
(NARWAR) 		1714003057NRG24050820230265756 05/08/2023 sunita 1714003057WL011871 sunita 00468 UBIN0536431 660 660 Processed 10/08/2023 454050266 sunita UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-057-002/179-D
(NARWAR) 		1714003057NRG24050820230265758 05/08/2023 Durgawati 1714003057WL011871 Durgawati 00468 UBIN0536431 850 850 Processed 11/08/2023 454050266 Durgawati FINO PAYMENTS BANK LTD(608001)
36 SOHAGPUR MP-14-003-057-002/182
(NARWAR) 		1714003057NRG24050820230265759 05/08/2023 Malti 1714003057WL011871 Malti 00468 UBIN0536431 660 660 Processed 10/08/2023 454050266 Malti BANK OF INDIA(508505)
37 SOHAGPUR MP-14-003-057-002/64-A
(NARWAR) 		1714003057NRG24050820230265767 05/08/2023 mole 1714003057WL011871 mole 00468 UBIN0536431 660 660 Processed 10/08/2023 454050266 mole UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-057-002/73-B
(NARWAR) 		1714003057NRG24050820230265773 05/08/2023 Munna 1714003057WL011871 Munna 00468 UBIN0536431 1200 1200 Processed 11/08/2023 454050266 Munna FINO PAYMENTS BANK LTD(608001)
39 SOHAGPUR MP-14-003-057-002/89-A
(NARWAR) 		1714003057NRG24050820230265779 05/08/2023 durgesh 1714003057WL011871 durgesh 00468 UBIN0536431 850 850 Processed 10/08/2023 454050266 durgesh UNION BANK OF INDIA(508500)
40 SOHAGPUR MP-14-003-057-002/93-A
(NARWAR) 		1714003057NRG24050820230265780 05/08/2023 shanti 1714003057WL011871 shanti 00468 UBIN0536431 850 850 Processed 10/08/2023 454050266 shanti UNION BANK OF INDIA(508500)
SubTotal 16970 16970
41 SOHAGPUR MP-14-003-014-002/21
(CHAPA) 		1714003014NRG24050820230265806 05/08/2023 malaram baiga 1714003014WL011878 malaram baiga 00688 FINO0001001 1200 1200 Processed 10/08/2023 454050266 malarambaiga CANARA BANK(508532)
42 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003014NRG24050820230265814 05/08/2023 vijay 1714003014WL011878 vijay 00688 FINO0001001 1200 1200 Processed 10/08/2023 454050266 vijay UNION BANK OF INDIA(508500)
43 SOHAGPUR MP-14-003-057-001/39-B
(NARWAR) 		1714003057NRG24050820230265734 05/08/2023 LALLU 1714003057WL011871 LALLU 00688 FINO0001001 850 850 Processed 11/08/2023 454050266 LALLU FINO PAYMENTS BANK LTD(608001)
44 SOHAGPUR MP-14-003-057-002/103-A
(NARWAR) 		1714003057NRG24050820230265743 05/08/2023 rannu 1714003057WL011871 rannu 00688 FINO0001001 850 850 Processed 11/08/2023 454050266 rannu FINO PAYMENTS BANK LTD(608001)
45 SOHAGPUR MP-14-003-057-002/11
(NARWAR) 		1714003057NRG24050820230265747 05/08/2023 Munni 1714003057WL011871 Munni 00688 FINO0001001 850 850 Processed 11/08/2023 454050266 Munni FINO PAYMENTS BANK LTD(608001)
46 SOHAGPUR MP-14-003-057-002/73-B
(NARWAR) 		1714003057NRG24050820230265772 05/08/2023 Renu 1714003057WL011871 Renu 00688 FINO0001001 850 850 Processed 11/08/2023 454050266 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 5800 5800
47 SOHAGPUR MP-14-003-057-002/102
(NARWAR) 		1714003057NRG24050820230265741 05/08/2023 bebiyadav 1714003057WL011871 bebiyadav 00697 BKID0MG1519 510 510 Processed 10/08/2023 454050266 bebiyadav UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-057-002/103
(NARWAR) 		1714003057NRG24050820230265742 05/08/2023 munnibai 1714003057WL011871 munnibai 00697 BKID0MG1519 170 170 Processed 10/08/2023 454050266 munnibai UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24050820230265749 05/08/2023 sakuntala 1714003057WL011871 sakuntala 00697 BKID0MG1519 660 660 Processed 10/08/2023 454050266 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-057-002/141
(NARWAR) 		1714003057NRG24050820230265751 05/08/2023 doropati 1714003057WL011871 doropati 00697 BKID0MG1519 850 850 Processed 10/08/2023 454050266 doropati NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24050820230265755 05/08/2023 achelal 1714003057WL011871 achelal 00697 BKID0MG1519 850 850 Processed 10/08/2023 454050266 achelal NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-057-002/58
(NARWAR) 		1714003057NRG24050820230265766 05/08/2023 mayayadav 1714003057WL011871 mayayadav 00697 BKID0MG1519 850 850 Processed 10/08/2023 454050266 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-057-002/67-B
(NARWAR) 		1714003057NRG24050820230265769 05/08/2023 sarla 1714003057WL011871 sarla 00697 BKID0MG1519 850 850 Processed 10/08/2023 454050266 sarla NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-057-002/72
(NARWAR) 		1714003057NRG24050820230265771 05/08/2023 lalla 1714003057WL011871 lalla 00697 BKID0MG1519 850 850 Processed 10/08/2023 454050266 lalla UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-057-002/82
(NARWAR) 		1714003057NRG24050820230265776 05/08/2023 ramjee 1714003057WL011871 ramjee 00697 BKID0MG1519 850 850 Processed 11/08/2023 454050266 ramjee BANK OF BARODA(606985)
SubTotal 6440 6440
56 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003048NRG24040820230265313 05/08/2023 Umesh 1714003048WL011805 Umesh 00697 BKID0MG1531 1200 1200 Processed 11/08/2023 454050266 Umesh BANK OF BARODA(606985)
SubTotal 1200 1200
57 SOHAGPUR MP-14-003-057-002/81-C
(NARWAR) 		1714003057NRG24050820230265775 05/08/2023 Samaylal 1714003057WL011871 Samaylal 00697 BKID0NAMRGB 850 850 Processed 10/08/2023 454050266 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
Total 49614 49614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050823APB_FTO_204916 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4250
2 SOHAGPUR MP1714003_050823APB_FTO_204916 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6740
3 SOHAGPUR MP1714003_050823APB_FTO_204916 Canara Bank CNRB0001412 SHAHDOL 4342
4 SOHAGPUR MP1714003_050823APB_FTO_204916 Punjab National Bank PUNB0660000 SHAHDOL 510
5 SOHAGPUR MP1714003_050823APB_FTO_204916 State Bank of India SBIN0000481 SHAHDOL 2512
6 SOHAGPUR MP1714003_050823APB_FTO_204916 Union Bank of India UBIN0536431 SHAHDOL 16970
7 SOHAGPUR MP1714003_050823APB_FTO_204916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5800
8 SOHAGPUR MP1714003_050823APB_FTO_204916 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 6440
9 SOHAGPUR MP1714003_050823APB_FTO_204916 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200
10 SOHAGPUR MP1714003_050823APB_FTO_204916 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 850

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